 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 376/17 |
MAGNA ENERGIA |
04. januára 2018 |
926,12 EUR s DPH |
| 373/17 |
Dušan Kuruc FOTO-KURUC |
28. decembra 2017 |
122,56 EUR s DPH |
| 371/17 |
Slovak Telekom, a.s. |
27. decembra 2017 |
69,96 EUR s DPH |
| 372/17 |
MAFRA Slovakia |
27. decembra 2017 |
59,88 EUR s DPH |
| 366/17 |
Stanislav Kováčik - Tenel |
22. decembra 2017 |
1 035,36 EUR s DPH |
| 368/17 |
JUTEX Slovakia |
22. decembra 2017 |
125,00 EUR s DPH |
| 369/17 |
Róbert Gallo - GALLO |
22. decembra 2017 |
408,00 EUR s DPH |
| 370/17 |
Media Tech Central Europe |
22. decembra 2017 |
359,00 EUR s DPH |
| 367/17 |
ES systems produkt |
22. decembra 2017 |
574,75 EUR s DPH |
| 360/17 |
MP - plast s. r. o. |
20. decembra 2017 |
1 192,43 EUR s DPH |
| 361/17 |
MP - plast s. r. o. |
20. decembra 2017 |
831,60 EUR s DPH |
| 362/17 |
KASI-servis-šport s. r. o. |
20. decembra 2017 |
98,84 EUR s DPH |
| 363/17 |
SEKO TRENČIN, s.r.o. |
20. decembra 2017 |
100,94 EUR s DPH |
| 364/17 |
Andrea Móderová - UNIPAP |
20. decembra 2017 |
497,45 EUR s DPH |
| 365/17 |
SEKO TRENČIN, s.r.o. |
20. decembra 2017 |
772,80 EUR s DPH |
| 351/17 |
Trenčianske vodárne a kanalizácie |
19. decembra 2017 |
621,24 EUR s DPH |
| 353/17 |
Bystrík IGAZ - BIBO DESIGN |
19. decembra 2017 |
17,08 EUR s DPH |
| 354/17 |
Slovenský zväz sieťotlačiarov a digitálnych tlačiarov |
19. decembra 2017 |
32,06 EUR s DPH |
| 355/17 |
KASI-servis-šport s. r. o. |
19. decembra 2017 |
199,03 EUR s DPH |
| 356/17 |
SEKO TRENČIN, s.r.o. |
19. decembra 2017 |
299,00 EUR s DPH |
| 357/17 |
Ing. Igor ŠKROBÁNEK - O. P. C. D. |
19. decembra 2017 |
265,20 EUR s DPH |
| 359/17 |
Bartoš - reklama |
19. decembra 2017 |
214,56 EUR s DPH |
| 352/17 |
CZEMAG |
19. decembra 2017 |
272,00 EUR s DPH |
| 358/17 |
INTEREX PLUS, s. r. o. |
19. decembra 2017 |
363,20 EUR s DPH |
| 350/17 |
X logistics |
19. decembra 2017 |
8 969,93 EUR s DPH |
| 349/17 |
Q - EX, a. s. |
18. decembra 2017 |
952,32 EUR s DPH |
| 086/17 |
Q - EX, a. s. |
18. decembra 2017 |
952,32 EUR s DPH |
| 085/17 |
Roman Dužík - BS SLOVAKIA |
15. decembra 2017 |
87,97 EUR s DPH |
| 345/17 |
PAPERA |
15. decembra 2017 |
120,96 EUR s DPH |
| 346/17 |
PAPERA |
15. decembra 2017 |
192,36 EUR s DPH |
| 347/17 |
Roman Dužík - BS SLOVAKIA |
15. decembra 2017 |
66,76 EUR s DPH |
| 348/17 |
VKV-SLOVAKIA |
15. decembra 2017 |
855,00 EUR s DPH |
| 084/17 |
PAPERA |
15. decembra 2017 |
45,36 EUR s DPH |
| 343/17 |
L. K. Permanent, s. r. o. |
13. decembra 2017 |
33,60 EUR s DPH |
| 344/17 |
ALZA CZ a. s. |
13. decembra 2017 |
92,49 EUR s DPH |
| 083/17 |
PAPERA |
13. decembra 2017 |
77,89 EUR s DPH |
| 342/17 |
MP - plast s. r. o. |
12. decembra 2017 |
273,00 EUR s DPH |
| 082/17 |
PECE |
12. decembra 2017 |
94,06 EUR s DPH |
| 339/17 |
MAGNA ENERGIA |
11. decembra 2017 |
1 109,65 EUR s DPH |
| 340/17 |
Športové gymnázium, Staničná 6, Trenčín |
11. decembra 2017 |
5 532,40 EUR s DPH |
| 341/17 |
MP - plast s. r. o. |
11. decembra 2017 |
717,77 EUR s DPH |
| 336/17 |
Datacomp |
08. decembra 2017 |
354,25 EUR s DPH |
| 337/17 |
Peter Mészáros - M-Stein |
08. decembra 2017 |
400,00 EUR s DPH |
| 338/17 |
ALZA CZ a. s. |
08. decembra 2017 |
106,10 EUR s DPH |
| 328/17 |
Juraj Mrákava |
07. decembra 2017 |
75,00 EUR s DPH |
| 080/17 |
PAPERA |
07. decembra 2017 |
66,21 EUR s DPH |
| 327/17 |
Roman Ciblík |
07. decembra 2017 |
195,00 EUR s DPH |
| 329/17 |
Andrea Móderová - UNIPAP |
07. decembra 2017 |
96,34 EUR s DPH |
| 330/17 |
SEKO TRENČIN, s.r.o. |
07. decembra 2017 |
165,18 EUR s DPH |
| 331/17 |
SEKO TRENČIN, s.r.o. |
07. decembra 2017 |
90,71 EUR s DPH |
