| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00247/14
|
TRENC.VODOHOSP.SPOLOCNOST |
15.8.2014 |
381,90 EUR s DPH |
|
01/00248/14
|
TRENC.VODOHOSP.SPOLOCNOST |
15.8.2014 |
98,30 EUR s DPH |
|
01/00249/14
|
TRENC.VODOHOSP.SPOLOCNOST |
15.8.2014 |
2,29 EUR s DPH |
|
01/00243/14
|
Dusan VRANAK |
11.8.2014 |
50,44 EUR s DPH |
|
01/00250/14
|
Slovenský plyn.priemysel |
08.8.2014 |
811,55 EUR s DPH |
|
01/00245/14
|
Slovak Telecom a.s. |
05.8.2014 |
264,40 EUR s DPH |
|
01/00235/14
|
Zapadosl.energ.zavody |
04.8.2014 |
1 626,21 EUR s DPH |
|
01/00236/14
|
Zapadosl.energ.zavody |
04.8.2014 |
1 169,95 EUR s DPH |
|
01/00237/14
|
Zapadosl.energ.zavody |
04.8.2014 |
11,14 EUR s DPH |
|
01/00238/14
|
Slovak Telecom a.s. |
04.8.2014 |
20,99 EUR s DPH |
|
01/00239/14
|
Slovak Telecom a.s. |
04.8.2014 |
8,06 EUR s DPH |
|
01/00240/14
|
Slovak Telecom a.s. |
04.8.2014 |
16,24 EUR s DPH |
|
01/00241/14
|
Slovenský plyn.priemysel |
04.8.2014 |
185,00 EUR s DPH |
|
01/00242/14
|
Slovenský plyn.priemysel |
04.8.2014 |
818,00 EUR s DPH |
|
01/00233/14
|
TRENC.VODOHOSP.SPOLOCNOST |
31.7.2014 |
26,20 EUR s DPH |
|
01/00234/14
|
EKO Trenčín s.r.o. |
31.7.2014 |
204,82 EUR s DPH |
|
01/00232/14
|
Čičo Pavol |
22.7.2014 |
699,66 EUR s DPH |
|
01/00230/14
|
Lamitec |
21.7.2014 |
453,79 EUR s DPH |
|
01/00231/14
|
Čičo Pavol |
17.7.2014 |
657,67 EUR s DPH |
|
01/00229/14
|
Jozef Dávidek |
16.7.2014 |
504,00 EUR s DPH |
|
01/00225/14
|
TRENC.VODOHOSP.SPOLOCNOST |
15.7.2014 |
281,18 EUR s DPH |
|
01/00226/14
|
TRENC.VODOHOSP.SPOLOCNOST |
15.7.2014 |
338,77 EUR s DPH |
|
01/00227/14
|
TRENC.VODOHOSP.SPOLOCNOST |
15.7.2014 |
114,31 EUR s DPH |
|
01/00228/14
|
TRENC.VODOHOSP.SPOLOCNOST |
15.7.2014 |
9,14 EUR s DPH |
|
01/00224/14
|
Jarka Geregová |
11.7.2014 |
544,53 EUR s DPH |
|
01/00223/14
|
Katka-Šport |
10.7.2014 |
120,00 EUR s DPH |
|
01/00222/14
|
Verejná informačná služba |
09.7.2014 |
511,20 EUR s DPH |
|
01/00220/14
|
COBAK, Vladimir Bliznak |
03.7.2014 |
334,00 EUR s DPH |
|
01/00221/14
|
ASC Applied Software Consultants,s.r.o. |
03.7.2014 |
189,00 EUR s DPH |
|
01/00219/14
|
INTA, s.r.o. |
02.7.2014 |
117,60 EUR s DPH |
|
01/00215/14
|
Zapadosl.energ.zavody |
01.7.2014 |
11,14 EUR s DPH |
|
01/00216/14
|
Slovenský plyn.priemysel |
01.7.2014 |
185,00 EUR s DPH |
|
01/00217/14
|
Slovenský plyn.priemysel |
01.7.2014 |
818,00 EUR s DPH |
|
01/00218/14
|
Schindler vytahy |
01.7.2014 |
154,78 EUR s DPH |
|
01/00213/14
|
Zapadosl.energ.zavody |
01.7.2014 |
1 626,21 EUR s DPH |
|
01/00214/14
|
Zapadosl.energ.zavody |
01.7.2014 |
1 169,95 EUR s DPH |
|
01/00204/14
|
Bublinka - Martina Molnárová |
30.6.2014 |
161,55 EUR s DPH |
|
01/00205/14
|
TRENC.VODOHOSP.SPOLOCNOST |
30.6.2014 |
25,36 EUR s DPH |
|
01/00206/14
|
ILLE-Papier-Service SK spol. s.r.o. |
30.6.2014 |
249,06 EUR s DPH |
|
01/00207/14
|
Slovenský plyn.priemysel |
30.6.2014 |
882,02 EUR s DPH |
|
01/00208/14
|
Slovak Telecom a.s. |
30.6.2014 |
10,78 EUR s DPH |
|
01/00209/14
|
Slovak Telecom a.s. |
30.6.2014 |
26,78 EUR s DPH |
|
01/00210/14
|
Slovak Telecom a.s. |
30.6.2014 |
12,38 EUR s DPH |
|
01/00211/14
|
Slovak Telecom a.s. |
30.6.2014 |
334,03 EUR s DPH |
|
01/00212/14
|
Lichting -Drahomír Meravý |
30.6.2014 |
990,00 EUR s DPH |
|
01/00199/14
|
Ing.Jozef Staňo |
30.6.2014 |
100,00 EUR s DPH |
|
01/00201/14
|
Ing.Jela Hložková-S.I.P. |
30.6.2014 |
96,00 EUR s DPH |
|
01/00202/14
|
Renot.Sk |
30.6.2014 |
45,00 EUR s DPH |
|
01/00203/14
|
Bublinka - Martina Molnárová |
30.6.2014 |
16,65 EUR s DPH |
|
01/00200/14
|
ŠEVT a.s. |
27.6.2014 |
153,85 EUR s DPH |
