| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00257/16
|
GC TECH Ing.Peter Gerši |
19.9.2016 |
300,55 EUR s DPH |
|
01/00258/16
|
GC TECH Ing.Peter Gerši |
19.9.2016 |
115,11 EUR s DPH |
|
01/00252/16
|
Trenčianske vodárne a kanalizácie a.s. |
19.9.2016 |
1 076,59 EUR s DPH |
|
01/00249/16
|
Renot.Sk |
16.9.2016 |
262,08 EUR s DPH |
|
01/00250/16
|
Čičo Pavol |
16.9.2016 |
1 195,49 EUR s DPH |
|
01/00251/16
|
RM Gastro - Jaz s.r.o. |
16.9.2016 |
76,30 EUR s DPH |
|
01/00248/16
|
CoBak Vladimír Bližňák |
14.9.2016 |
232,00 EUR s DPH |
|
01/00247/16
|
DETOX s.r.o. |
13.9.2016 |
1 384,80 EUR s DPH |
|
01/00244/16
|
ZSE Energia a.s. |
12.9.2016 |
232,33 EUR s DPH |
|
01/00245/16
|
ZSE Energia a.s. |
12.9.2016 |
537,12 EUR s DPH |
|
01/00246/16
|
ZSE Energia a.s. |
12.9.2016 |
63,23 EUR s DPH |
|
01/00240/16
|
Slovak Telecom a.s. |
12.9.2016 |
18,30 EUR s DPH |
|
01/00241/16
|
Slovak Telecom a.s. |
12.9.2016 |
10,15 EUR s DPH |
|
01/00242/16
|
Slovak Telecom a.s. |
12.9.2016 |
12,38 EUR s DPH |
|
01/00239/16
|
Ille-Papier-Servis SK |
06.9.2016 |
254,26 EUR s DPH |
|
01/00236/16
|
Bublinka - Martina Molnárová |
02.9.2016 |
78,55 EUR s DPH |
|
01/00237/16
|
Slovenský plynárenský priemysel |
02.9.2016 |
526,00 EUR s DPH |
|
01/00238/16
|
Slovenský plynárenský priemysel |
02.9.2016 |
376,00 EUR s DPH |
|
01/00233/16
|
Slovak Telecom a.s. |
02.9.2016 |
155,08 EUR s DPH |
|
01/00234/16
|
Slovak Telecom a.s. |
02.9.2016 |
23,90 EUR s DPH |
|
01/00235/16
|
Bublinka - Martina Molnárová |
02.9.2016 |
18,94 EUR s DPH |
|
01/00223/16
|
ZONER s.r.o. |
31.8.2016 |
155,88 EUR s DPH |
|
01/00228/16
|
EKO Trenčín s.r.o. |
31.8.2016 |
217,89 EUR s DPH |
|
01/00229/16
|
EKO Trenčín s.r.o. |
31.8.2016 |
411,66 EUR s DPH |
|
01/00230/16
|
Zdenko Belanec |
31.8.2016 |
365,88 EUR s DPH |
|
01/00231/16
|
RM Gastro - Jaz s.r.o. |
31.8.2016 |
61,06 EUR s DPH |
|
01/00232/16
|
RM Gastro - Jaz s.r.o. |
31.8.2016 |
161,70 EUR s DPH |
|
01/00226/16
|
Laugart Konecny Jiri |
30.8.2016 |
294,00 EUR s DPH |
|
01/00227/16
|
Ing.Michal Muran M-Geo |
30.8.2016 |
327,00 EUR s DPH |
|
01/00224/16
|
Mabonex Slovakia s.r.o. |
26.8.2016 |
36,54 EUR s DPH |
|
01/00225/16
|
CWS Slovensko s.r.o. |
26.8.2016 |
51,18 EUR s DPH |
|
01/00221/16
|
RM Gastro - Jaz s.r.o. |
25.8.2016 |
62,40 EUR s DPH |
|
01/00222/16
|
BITnet s.r.o. |
25.8.2016 |
360,00 EUR s DPH |
|
01/00218/16
|
P.Z.M., s.r.o. |
23.8.2016 |
1 084,08 EUR s DPH |
|
01/00219/16
|
GC TECH Ing.Peter Gerši |
22.8.2016 |
1 154,34 EUR s DPH |
|
01/00217/16
|
SANET |
19.8.2016 |
149,37 EUR s DPH |
|
01/00220/16
|
Školex |
19.8.2016 |
180,60 EUR s DPH |
|
01/00215/16
|
Jarka Geregová |
18.8.2016 |
580,04 EUR s DPH |
|
01/00216/16
|
Športové gymnázium Trenčín |
18.8.2016 |
1 149,44 EUR s DPH |
|
01/00214/16
|
Trenčianske vodárne a kanalizácie a.s. |
17.8.2016 |
379,93 EUR s DPH |
|
01/00212/16
|
Trenčianske vodárne a kanalizácie a.s. |
17.8.2016 |
48,00 EUR s DPH |
|
01/00211/16
|
GC TECH Ing.Peter Gerši |
12.8.2016 |
320,04 EUR s DPH |
|
01/00208/16
|
Slovak Telecom a.s. |
11.8.2016 |
5,98 EUR s DPH |
|
01/00209/16
|
Slovak Telecom a.s. |
11.8.2016 |
12,77 EUR s DPH |
|
01/00210/16
|
Slovak Telecom a.s. |
11.8.2016 |
12,38 EUR s DPH |
|
01/00207/16
|
Slovak Telecom a.s. |
11.8.2016 |
128,96 EUR s DPH |
|
01/00206/16
|
Slovenský plynárenský priemysel |
10.8.2016 |
810,74 EUR s DPH |
|
01/00203/16
|
ZSE Energia a.s. |
09.8.2016 |
59,36 EUR s DPH |
|
01/00204/16
|
ZSE Energia a.s. |
09.8.2016 |
538,82 EUR s DPH |
|
01/00205/16
|
ZSE Energia a.s. |
09.8.2016 |
231,19 EUR s DPH |
