 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 076/18 |
AMANN Slovakia, s. r. o. |
18. decembra 2018 |
145,08 EUR s DPH |
| 302/18 |
TN TRADE Slovakia |
18. decembra 2018 |
344,86 EUR s DPH |
| 303/18 |
PRO.Laika |
18. decembra 2018 |
159,00 EUR s DPH |
| 304/18 |
Trenčianska vodohospodárska spoločnosť, a. s. |
18. decembra 2018 |
644,48 EUR s DPH |
| 305/18 |
ILLE-Papier-Service SKsro |
18. decembra 2018 |
202,63 EUR s DPH |
| 297/18 |
Generaly Poisťovňa |
17. decembra 2018 |
203,37 EUR s DPH |
| 298/18 |
Magnet Press, Slovakia, s.r.o. |
17. decembra 2018 |
81,50 EUR s DPH |
| 081/18 |
AUDIO PARTNER |
17. decembra 2018 |
258,00 EUR s DPH |
| 300/18 |
reklama BARTOŠ |
17. decembra 2018 |
27,58 EUR s DPH |
| 301/18 |
BIBO DESIGN |
17. decembra 2018 |
21,17 EUR s DPH |
| 299/18 |
AUDIO PARTNER |
17. decembra 2018 |
258,00 EUR s DPH |
| 296/18 |
Andrea Móderová - UNIPAP |
14. decembra 2018 |
228,58 EUR s DPH |
| 074/18 |
IGEPA - IGAZ - PAPIER, s.r.o. |
14. decembra 2018 |
42,31 EUR s DPH |
| 294/18 |
RAABE |
13. decembra 2018 |
46,45 EUR s DPH |
| 291/18 |
MY HOME |
12. decembra 2018 |
790,00 EUR s DPH |
| 292/18 |
Stredná športová škola |
12. decembra 2018 |
7 719,64 EUR s DPH |
| 293/18 |
BIBO DESIGN |
12. decembra 2018 |
26,44 EUR s DPH |
| 295/18 |
VERLAG DASHOFER, vydavateľstvo s.r.o. |
12. decembra 2018 |
39,00 EUR s DPH |
| 290/18 |
Up Slovensko |
10. decembra 2018 |
4 851,97 EUR s DPH |
| 289/18 |
MAGNA ENERGIA |
07. decembra 2018 |
1 008,11 EUR s DPH |
| 288/18 |
BROS´S TECHNOLOGY |
07. decembra 2018 |
352,91 EUR s DPH |
| 284/18 |
BIBO DESIGN |
06. decembra 2018 |
125,72 EUR s DPH |
| 285/18 |
Slovak Telekom, a.s. |
06. decembra 2018 |
51,35 EUR s DPH |
| 287/18 |
STESA |
06. decembra 2018 |
100,00 EUR s DPH |
| 286/18 |
SEKO TRENČIN, s.r.o. |
06. decembra 2018 |
3,50 EUR s DPH |
| 073/18 |
SEKO TRENČIN, s.r.o. |
06. decembra 2018 |
74,88 EUR s DPH |
| 283/18 |
Andrea Móderová - UNIPAP |
05. decembra 2018 |
43,20 EUR s DPH |
| 282/18 |
FIBEZ |
05. decembra 2018 |
36,00 EUR s DPH |
| 280/18 |
SEKO TRENČIN, s.r.o. |
04. decembra 2018 |
21,74 EUR s DPH |
| 281/18 |
Stredná športová škola |
04. decembra 2018 |
22,80 EUR s DPH |
| 278/18 |
MAGNA ENERGIA |
03. decembra 2018 |
942,08 EUR s DPH |
| 279/18 |
Roman Dužík - BS SLOVAKIA |
03. decembra 2018 |
151,56 EUR s DPH |
| 072/18 |
Roman Dužík - BS SLOVAKIA |
03. decembra 2018 |
149,29 EUR s DPH |
| 277/18 |
RAABE |
29. novembra 2018 |
70,45 EUR s DPH |
| 276/18 |
Andrea Móderová - UNIPAP |
29. novembra 2018 |
29,16 EUR s DPH |
| 071/18 |
PAPERA |
29. novembra 2018 |
42,29 EUR s DPH |
| 070/18 |
Jozef Igaz-TLAČIVÁ-PAPIER |
28. novembra 2018 |
219,71 EUR s DPH |
| 275/18 |
PAPERA |
28. novembra 2018 |
433,72 EUR s DPH |
| 079/18 |
PAPERA |
28. novembra 2018 |
433,72 EUR s DPH |
| 274/18 |
DUFALA Ján |
27. novembra 2018 |
27,74 EUR s DPH |
| 069/18 |
PAPERA |
27. novembra 2018 |
64,23 EUR s DPH |
| 067/18 |
Select spol. s r. o. |
22. novembra 2018 |
131,70 EUR s DPH |
| 068/18 |
Foxxy Fashion Creations |
22. novembra 2018 |
269,60 EUR s DPH |
| 273/18 |
Slovak Telekom, a.s. |
21. novembra 2018 |
60,00 EUR s DPH |
| 272/18 |
Andrea Móderová - UNIPAP |
20. novembra 2018 |
66,42 EUR s DPH |
| 271/18 |
SANET |
19. novembra 2018 |
120,00 EUR s DPH |
| 270/18 |
AUTO KELLY |
15. novembra 2018 |
7,20 EUR s DPH |
| 269/18 |
Trenčianske vodárne a kanalizácie |
15. novembra 2018 |
667,75 EUR s DPH |
| 268/18 |
BIBO DESIGN |
14. novembra 2018 |
89,02 EUR s DPH |
| 066/18 |
Kristína Bobotová - KIKASPOL |
14. novembra 2018 |
173,86 EUR s DPH |
