| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00421/15
|
Komins Peter Murko |
18.12.2015 |
83,00 EUR s DPH |
|
01/00422/15
|
Pavol Hrnčirík - VYBES |
18.12.2015 |
987,36 EUR s DPH |
|
01/00521/15
|
Milsy |
18.12.2015 |
831,94 EUR s DPH |
|
01/00525/15
|
J.G.Fruit s.r.o. |
18.12.2015 |
195,92 EUR s DPH |
|
01/00413/15
|
RM Gastro - Jaz s.r.o. |
17.12.2015 |
780,42 EUR s DPH |
|
01/00414/15
|
Inta s.r.o. |
17.12.2015 |
88,20 EUR s DPH |
|
01/00516/15
|
FALCO s.r.o. |
17.12.2015 |
570,32 EUR s DPH |
|
01/00519/15
|
J.G.Fruit s.r.o. |
17.12.2015 |
54,00 EUR s DPH |
|
01/00415/15
|
Country pub TT s.r.o. |
17.12.2015 |
200,00 EUR s DPH |
|
01/00416/15
|
Športové gymnázium Trenčín |
17.12.2015 |
2 551,15 EUR s DPH |
|
01/00520/15
|
Halimex s.r.o. |
17.12.2015 |
384,00 EUR s DPH |
|
01/00411/15
|
Raabe |
16.12.2015 |
98,00 EUR s DPH |
|
01/00412/15
|
Ille-Papier-Servis SK |
16.12.2015 |
344,69 EUR s DPH |
|
01/00512/15
|
Mabonex Slovakia s.r.o. |
16.12.2015 |
689,96 EUR s DPH |
|
01/00513/15
|
Nowaco Bidvest |
16.12.2015 |
292,32 EUR s DPH |
|
01/00514/15
|
Heglas Fedor |
16.12.2015 |
139,69 EUR s DPH |
|
01/00515/15
|
FALCO s.r.o. |
16.12.2015 |
398,28 EUR s DPH |
|
01/00400/15
|
KROSIT s.r.o. |
16.12.2015 |
273,10 EUR s DPH |
|
01/00518/15
|
J.G.Fruit s.r.o. |
15.12.2015 |
397,66 EUR s DPH |
|
01/00417/15
|
ELOPS, s.r.o. |
15.12.2015 |
915,00 EUR s DPH |
|
01/00522/15
|
Milsy |
15.12.2015 |
928,78 EUR s DPH |
|
01/00398/15
|
Ohrievacia technika, s.r.o. |
15.12.2015 |
25 200,00 EUR s DPH |
|
01/00405/15
|
Trenčianske vodárne a kanalizácie a.s. |
15.12.2015 |
482,29 EUR s DPH |
|
01/00406/15
|
Trenčianske vodárne a kanalizácie a.s. |
15.12.2015 |
13,72 EUR s DPH |
|
01/00407/15
|
Trenčianske vodárne a kanalizácie a.s. |
15.12.2015 |
208,01 EUR s DPH |
|
01/00408/15
|
Trenčianske vodárne a kanalizácie a.s. |
15.12.2015 |
493,46 EUR s DPH |
|
01/00409/15
|
Inta s.r.o. |
15.12.2015 |
117,60 EUR s DPH |
|
01/00410/15
|
GC TECH Ing.Peter Gerši |
15.12.2015 |
616,30 EUR s DPH |
|
01/00505/15
|
Heglas Fedor |
14.12.2015 |
152,76 EUR s DPH |
|
01/00509/15
|
FALCO s.r.o. |
14.12.2015 |
383,19 EUR s DPH |
|
01/00511/15
|
HSH s.r.o. |
14.12.2015 |
550,80 EUR s DPH |
|
01/00517/15
|
J.G.Fruit s.r.o. |
14.12.2015 |
574,81 EUR s DPH |
|
01/00388/15
|
Beel - RNDr. Branislav Lipták |
14.12.2015 |
150,00 EUR s DPH |
|
01/00389/15
|
TORBIA, s.r.o. |
14.12.2015 |
37,20 EUR s DPH |
|
01/00390/15
|
PRK Profi, s.r.o. |
14.12.2015 |
730,00 EUR s DPH |
|
01/00392/15
|
BWB Computers s.r.o. |
14.12.2015 |
204,90 EUR s DPH |
|
01/00393/15
|
BWB Computers s.r.o. |
14.12.2015 |
979,99 EUR s DPH |
|
01/00394/15
|
BYTAS, s.r.o. |
14.12.2015 |
1 193,28 EUR s DPH |
|
01/00395/15
|
BIBO Design- Bystrik Igaz |
14.12.2015 |
165,44 EUR s DPH |
|
01/00396/15
|
BYTAS, s.r.o. |
14.12.2015 |
1 196,56 EUR s DPH |
|
01/00397/15
|
GC TECH Ing.Peter Gerši |
14.12.2015 |
559,44 EUR s DPH |
|
01/00404/15
|
Športové gymnázium Trenčín |
14.12.2015 |
1 777,44 EUR s DPH |
|
01/00386/15
|
Asociáca správcov registratúry |
11.12.2015 |
39,00 EUR s DPH |
|
01/00387/15
|
ALZA.cz a.s. |
11.12.2015 |
1 130,43 EUR s DPH |
|
01/00391/15
|
Pavol Hrnčirík - VYBES |
11.12.2015 |
965,02 EUR s DPH |
|
01/00401/15
|
Slovak Telecom a.s. |
11.12.2015 |
11,09 EUR s DPH |
|
01/00402/15
|
Slovak Telecom a.s. |
11.12.2015 |
16,98 EUR s DPH |
|
01/00403/15
|
Slovak Telecom a.s. |
11.12.2015 |
14,78 EUR s DPH |
|
01/00504/15
|
T-613 |
10.12.2015 |
11,58 EUR s DPH |
|
01/00506/15
|
Janek s.r.o |
09.12.2015 |
56,16 EUR s DPH |
