 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 294/16 |
BISBUS - Biskorovajný |
16. decembra 2016 |
585,00 EUR s DPH |
| 290/16 |
CHORVÁT, s. r. o. |
16. decembra 2016 |
573,30 EUR s DPH |
| 069/16 |
Bartoš - reklama |
16. decembra 2016 |
3 271,06 EUR s DPH |
| 288/16 |
Muziker |
15. decembra 2016 |
195,19 EUR s DPH |
| 291/16 |
Andrea Móderová - UNIPAP |
15. decembra 2016 |
127,73 EUR s DPH |
| 292/16 |
ROADA-Roman Laco |
15. decembra 2016 |
250,45 EUR s DPH |
| 293/16 |
Neo Tec Martin |
15. decembra 2016 |
303,48 EUR s DPH |
| 289/16 |
Solid car Praha |
15. decembra 2016 |
350,00 EUR s DPH |
| 296/16 |
Stanislav Ďurikovič S.M.S. servis |
14. decembra 2016 |
32,00 EUR s DPH |
| 284/16 |
DAŠKO nábytok |
13. decembra 2016 |
630,00 EUR s DPH |
| 287/16 |
Ľubomír Sýkora |
13. decembra 2016 |
357,00 EUR s DPH |
| 285/16 |
SEKO TRENČIN, s.r.o. |
13. decembra 2016 |
115,66 EUR s DPH |
| 286/16 |
Športové gymnázium, Staničná 6, Trenčín |
13. decembra 2016 |
4 842,31 EUR s DPH |
| 295/16 |
Martin Lukáč MINI-MAX |
13. decembra 2016 |
529,00 EUR s DPH |
| 283/16 |
MAGNA ENERGIA |
12. decembra 2016 |
1 207,56 EUR s DPH |
| 282/16 |
LE CHEQUE DEJEUNER, s. r. o. |
09. decembra 2016 |
5 324,06 EUR s DPH |
| 067/16 |
Marián Brunovský - MAPLAST |
09. decembra 2016 |
13,34 EUR s DPH |
| 068/16 |
PAPERA |
09. decembra 2016 |
39,60 EUR s DPH |
| 279/16 |
Športové gymnázium, Staničná 6, Trenčín |
08. decembra 2016 |
17,10 EUR s DPH |
| 280/16 |
L. K. Permanent, s. r. o. |
08. decembra 2016 |
33,60 EUR s DPH |
| 281/16 |
Wolters Kluwer |
08. decembra 2016 |
111,76 EUR s DPH |
| 066/16 |
PAPERA |
08. decembra 2016 |
18,00 EUR s DPH |
| 275/16 |
ŠEVT, a. s. |
07. decembra 2016 |
151,20 EUR s DPH |
| 276/16 |
Slovak Telekom, a.s. |
07. decembra 2016 |
51,80 EUR s DPH |
| 065/16 |
Jozef Igaz-TLAČIVÁ-PAPIER |
07. decembra 2016 |
84,58 EUR s DPH |
| 273/16 |
SEKO TRENČIN, s.r.o. |
06. decembra 2016 |
174,04 EUR s DPH |
| 272/16 |
Neo Tec Martin |
06. decembra 2016 |
462,96 EUR s DPH |
| 274/16 |
SEKO TRENČIN, s.r.o. |
06. decembra 2016 |
12,61 EUR s DPH |
| 277/16 |
Bystrík IGAZ - BIBO DESIGN |
06. decembra 2016 |
13,94 EUR s DPH |
| 064/16 |
SEKO TRENČIN, s.r.o. |
06. decembra 2016 |
52,79 EUR s DPH |
| 269/16 |
CHORVÁT, s. r. o. |
02. decembra 2016 |
561,60 EUR s DPH |
| 270/16 |
MAGNA ENERGIA |
02. decembra 2016 |
1 003,93 EUR s DPH |
| 271/16 |
PAPERA |
02. decembra 2016 |
20,40 EUR s DPH |
| 267/16 |
Roman Dužík - BS SLOVAKIA |
01. decembra 2016 |
129,70 EUR s DPH |
| 268/16 |
SEKO TRENČIN, s.r.o. |
01. decembra 2016 |
79,06 EUR s DPH |
| 278/16 |
Jozef Petrus - BROSS COMPUTERS |
01. decembra 2016 |
133,20 EUR s DPH |
| 063/16 |
Roman Dužík - BS SLOVAKIA |
01. decembra 2016 |
192,24 EUR s DPH |
| 266/16 |
realshop.sk |
29. novembra 2016 |
857,50 EUR s DPH |
| 265/16 |
iM3 |
29. novembra 2016 |
252,90 EUR s DPH |
| 263/16 |
Bystrík IGAZ - BIBO DESIGN |
28. novembra 2016 |
7,37 EUR s DPH |
| 062/16 |
Jozef Igaz-TLAČIVÁ-PAPIER |
28. novembra 2016 |
206,83 EUR s DPH |
| 264/16 |
Roman Ciblík |
28. novembra 2016 |
853,35 EUR s DPH |
| 261/16 |
Ľudovít Gereg - SERVIS |
25. novembra 2016 |
60,00 EUR s DPH |
| 061/16 |
DUFALA Ján |
24. novembra 2016 |
12,79 EUR s DPH |
| 260/16 |
Slovak Telekom, a.s. |
24. novembra 2016 |
70,16 EUR s DPH |
| 257/16 |
SEKO TRENČIN, s.r.o. |
23. novembra 2016 |
60,73 EUR s DPH |
| 258/16 |
Sving SK |
23. novembra 2016 |
127,37 EUR s DPH |
| 259/16 |
Product Lines |
23. novembra 2016 |
43,56 EUR s DPH |
| 059/16 |
PAPERA |
22. novembra 2016 |
19,68 EUR s DPH |
| 060/16 |
PAPERA |
22. novembra 2016 |
23,04 EUR s DPH |
