| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00109/14
|
Zapadosl.energ.zavody |
01.4.2014 |
1 626,21 EUR s DPH |
|
01/00110/14
|
Zapadosl.energ.zavody |
01.4.2014 |
11,14 EUR s DPH |
|
01/00111/14
|
INTA, s.r.o. |
01.4.2014 |
117,60 EUR s DPH |
|
01/00093/14
|
CWS Slovensko s.r.o. |
31.3.2014 |
126,65 EUR s DPH |
|
01/00094/14
|
Pyroslovakia s.r.o. |
31.3.2014 |
493,08 EUR s DPH |
|
01/00095/14
|
Pyroslovakia s.r.o. |
31.3.2014 |
214,80 EUR s DPH |
|
01/00097/14
|
Kongregácia školských sestier de Notre Dame |
31.3.2014 |
682,00 EUR s DPH |
|
01/00098/14
|
Judr. Drah.Kmotrikova |
31.3.2014 |
44,38 EUR s DPH |
|
01/00099/14
|
JUDr.Divko Dušan |
31.3.2014 |
44,38 EUR s DPH |
|
01/00100/14
|
SEKO TRENCIN S.R.O |
31.3.2014 |
52,10 EUR s DPH |
|
01/00096/14
|
Rimskokat. biskup.Nitra |
31.3.2014 |
13,28 EUR s DPH |
|
01/00101/14
|
SEKO TRENCIN S.R.O |
31.3.2014 |
94,76 EUR s DPH |
|
01/00102/14
|
Bublinka - Martina Molnárová |
31.3.2014 |
29,30 EUR s DPH |
|
01/00103/14
|
Bublinka - Martina Molnárová |
31.3.2014 |
165,90 EUR s DPH |
|
01/00104/14
|
TRENC.VODOHOSP.SPOLOCNOST |
31.3.2014 |
26,20 EUR s DPH |
|
01/00105/14
|
TOP SERVIS IT |
31.3.2014 |
172,80 EUR s DPH |
|
01/00091/14
|
Peter Šúry |
28.3.2014 |
192,65 EUR s DPH |
|
01/00092/14
|
Mesto Trencin |
28.3.2014 |
5 074,89 EUR s DPH |
|
01/00090/14
|
TORBIA, s.r.o. |
28.3.2014 |
18,60 EUR s DPH |
|
01/00083/14
|
ILLE-Papier-Service SK spol. s.r.o. |
25.3.2014 |
249,06 EUR s DPH |
|
01/00089/14
|
VERLAG DASHOFER,s.r.o. |
21.3.2014 |
190,80 EUR s DPH |
|
01/00084/14
|
Mesto Trencin |
19.3.2014 |
302,46 EUR s DPH |
|
01/00087/14
|
RM GASTRO - JAZ s.r.o. |
19.3.2014 |
62,64 EUR s DPH |
|
01/00088/14
|
INTA, s.r.o. |
18.3.2014 |
88,20 EUR s DPH |
|
01/00085/14
|
RM GASTRO - JAZ s.r.o. |
18.3.2014 |
11,16 EUR s DPH |
|
01/00080/14
|
Examtesting, spol. s r o |
17.3.2014 |
392,40 EUR s DPH |
|
01/00082/14
|
Dusan VRANAK |
17.3.2014 |
50,44 EUR s DPH |
|
01/00081/14
|
TFA SK |
14.3.2014 |
41,80 EUR s DPH |
|
01/00076/14
|
TRENC.VODOHOSP.SPOLOCNOST |
13.3.2014 |
489,47 EUR s DPH |
|
01/00077/14
|
TRENC.VODOHOSP.SPOLOCNOST |
13.3.2014 |
162,30 EUR s DPH |
|
01/00078/14
|
TRENC.VODOHOSP.SPOLOCNOST |
13.3.2014 |
13,72 EUR s DPH |
|
01/00079/14
|
TRENC.VODOHOSP.SPOLOCNOST |
13.3.2014 |
368,05 EUR s DPH |
|
01/00075/14
|
SBA s.r.o. |
12.3.2014 |
473,04 EUR s DPH |
|
01/00086/14
|
Schindler vytahy |
12.3.2014 |
34,01 EUR s DPH |
|
01/00074/14
|
BWB Computers s.r.o. |
06.3.2014 |
513,84 EUR s DPH |
|
01/00070/14
|
Zapadosl.energ.zavody |
04.3.2014 |
11,14 EUR s DPH |
|
01/00071/14
|
Zapadosl.energ.zavody |
04.3.2014 |
1 626,21 EUR s DPH |
|
01/00072/14
|
Zapadosl.energ.zavody |
04.3.2014 |
1 169,95 EUR s DPH |
|
01/00073/14
|
Služby pre bývanie, s.r.o. |
03.3.2014 |
68,34 EUR s DPH |
|
01/00068/14
|
Slovenský plyn.priemysel |
01.3.2014 |
2 272,00 EUR s DPH |
|
01/00069/14
|
Slovenský plyn.priemysel |
01.3.2014 |
818,00 EUR s DPH |
|
01/00054/14
|
AJFA+AVIS s.r.o |
28.2.2014 |
49,50 EUR s DPH |
|
01/00060/14
|
TRENC.VODOHOSP.SPOLOCNOST |
28.2.2014 |
23,66 EUR s DPH |
|
01/00061/14
|
Bublinka - Martina Molnárová |
28.2.2014 |
23,90 EUR s DPH |
|
01/00062/14
|
Bublinka - Martina Molnárová |
28.2.2014 |
175,20 EUR s DPH |
|
01/00063/14
|
Slovak Telecom a.s. |
28.2.2014 |
302,75 EUR s DPH |
|
01/00064/14
|
Slovak Telecom a.s. |
28.2.2014 |
5,29 EUR s DPH |
|
01/00065/14
|
Slovak Telecom a.s. |
28.2.2014 |
22,82 EUR s DPH |
|
01/00066/14
|
Slovak Telecom a.s. |
28.2.2014 |
12,38 EUR s DPH |
|
01/00067/14
|
Slovenský plyn.priemysel |
28.2.2014 |
5 976,60 EUR s DPH |
