| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00215/13
|
TRENC.VODOHOSP.SPOLOCNOST |
14.8.2013 |
2,26 EUR s DPH |
|
01/00216/13
|
TRENC.VODOHOSP.SPOLOCNOST |
14.8.2013 |
83,66 EUR s DPH |
|
01/00217/13
|
TRENC.VODOHOSP.SPOLOCNOST |
14.8.2013 |
31,66 EUR s DPH |
|
01/00211/13
|
ŠEVT a.s. |
13.8.2013 |
269,80 EUR s DPH |
|
01/00210/13
|
Lamitec |
12.8.2013 |
738,96 EUR s DPH |
|
01/00204/13
|
Zapadosl.energ.zavody |
02.8.2013 |
2 042,44 EUR s DPH |
|
01/00205/13
|
Zapadosl.energ.zavody |
02.8.2013 |
539,17 EUR s DPH |
|
01/00206/13
|
Zapadosl.energ.zavody |
02.8.2013 |
3,93 EUR s DPH |
|
01/00207/13
|
Slovak Telecom a.s. |
02.8.2013 |
12,38 EUR s DPH |
|
01/00208/13
|
Slovak Telecom a.s. |
02.8.2013 |
25,96 EUR s DPH |
|
01/00209/13
|
Slovak Telecom a.s. |
02.8.2013 |
6,83 EUR s DPH |
|
01/00201/13
|
Slovenský plyn.priemysel |
01.8.2013 |
1 411,00 EUR s DPH |
|
01/00202/13
|
Slovenský plyn.priemysel |
01.8.2013 |
782,00 EUR s DPH |
|
01/00203/13
|
Slovenský plyn.priemysel |
01.8.2013 |
243,00 EUR s DPH |
|
01/00212/13
|
Bublinka - Martina Molnárová |
01.8.2013 |
73,73 EUR s DPH |
|
01/00213/13
|
Bublinka - Martina Molnárová |
01.8.2013 |
232,30 EUR s DPH |
|
01/00199/13
|
TRENC.VODOHOSP.SPOLOCNOST |
31.7.2013 |
25,87 EUR s DPH |
|
01/00200/13
|
Slovak Telecom a.s. |
31.7.2013 |
297,05 EUR s DPH |
|
01/00198/13
|
UNIPAP |
23.7.2013 |
755,56 EUR s DPH |
|
01/00197/13
|
Jozef Lišaník |
19.7.2013 |
860,76 EUR s DPH |
|
01/00195/13
|
Bublinka - Martina Molnárová |
18.7.2013 |
51,46 EUR s DPH |
|
01/00192/13
|
TRENC.VODOHOSP.SPOLOCNOST |
16.7.2013 |
160,55 EUR s DPH |
|
01/00193/13
|
TRENC.VODOHOSP.SPOLOCNOST |
16.7.2013 |
6,78 EUR s DPH |
|
01/00194/13
|
TRENC.VODOHOSP.SPOLOCNOST |
16.7.2013 |
413,66 EUR s DPH |
|
01/00196/13
|
ŠEVT a.s. |
16.7.2013 |
269,80 EUR s DPH |
|
01/00191/13
|
TRENC.VODOHOSP.SPOLOCNOST |
16.7.2013 |
327,89 EUR s DPH |
|
01/00190/13
|
Magdaléna Horňáková EKORSS |
11.7.2013 |
326,64 EUR s DPH |
|
01/00189/13
|
TFA SK |
10.7.2013 |
151,40 EUR s DPH |
|
01/00184/13
|
Zapadosl.energ.zavody |
09.7.2013 |
3,93 EUR s DPH |
|
01/00187/13
|
Vokumonta Kobza Peter |
09.7.2013 |
300,00 EUR s DPH |
|
01/00188/13
|
Schindler vytahy |
09.7.2013 |
151,15 EUR s DPH |
|
01/00185/13
|
Zapadosl.energ.zavody |
02.7.2013 |
539,17 EUR s DPH |
|
01/00186/13
|
Zapadosl.energ.zavody |
02.7.2013 |
2 042,44 EUR s DPH |
|
01/00181/13
|
Slovenský plyn.priemysel |
01.7.2013 |
243,00 EUR s DPH |
|
01/00182/13
|
Slovenský plyn.priemysel |
01.7.2013 |
1 411,00 EUR s DPH |
|
01/00183/13
|
Slovenský plyn.priemysel |
01.7.2013 |
782,00 EUR s DPH |
|
01/00176/13
|
TRENC.VODOHOSP.SPOLOCNOST |
30.6.2013 |
25,03 EUR s DPH |
|
01/00177/13
|
Slovak Telecom a.s. |
30.6.2013 |
12,38 EUR s DPH |
|
01/00178/13
|
Slovak Telecom a.s. |
30.6.2013 |
30,40 EUR s DPH |
|
01/00179/13
|
Slovak Telecom a.s. |
30.6.2013 |
5,47 EUR s DPH |
|
01/00180/13
|
Slovak Telecom a.s. |
30.6.2013 |
382,91 EUR s DPH |
|
01/00173/13
|
SOŠ stavebná Emila Belluša Trenčín |
28.6.2013 |
180,00 EUR s DPH |
|
01/00175/13
|
COBAK, Vladimir Bliznak |
27.6.2013 |
334,00 EUR s DPH |
|
01/00174/13
|
RM GASTRO - JAZ s.r.o. |
27.6.2013 |
878,72 EUR s DPH |
|
01/00170/13
|
CWS Slovensko s.r.o. |
25.6.2013 |
96,28 EUR s DPH |
|
01/00168/13
|
ILLE-Papier-Service SK spol. s.r.o. |
19.6.2013 |
124,54 EUR s DPH |
|
01/00169/13
|
ProDES, s.r.o. |
19.6.2013 |
87,84 EUR s DPH |
|
01/00167/13
|
Ľudovít Gereg- servis |
17.6.2013 |
79,61 EUR s DPH |
|
01/00171/13
|
TeamSF s.r.o. |
17.6.2013 |
93,84 EUR s DPH |
|
01/00172/13
|
TeamSF s.r.o. |
17.6.2013 |
14,64 EUR s DPH |
