 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 297/13 |
Pavel Horňák - Sussman |
11. decembra 2013 |
2 916,00 EUR s DPH |
| 295/13 |
PAPERA s.r.o |
10. decembra 2013 |
69,44 EUR s DPH |
| 290/13 |
Slovak Telecom a.s. |
10. decembra 2013 |
69,70 EUR s DPH |
| 291/13 |
SOŠ stavebná Emila Belluša Trenčín |
10. decembra 2013 |
30,00 EUR s DPH |
| 292/13 |
HAGARD: HAL, a.s. |
10. decembra 2013 |
215,39 EUR s DPH |
| 293/13 |
PAPERA s.r.o |
10. decembra 2013 |
43,00 EUR s DPH |
| 294/13 |
Bystrík IGAZ - BIBO DESIGN |
10. decembra 2013 |
56,72 EUR s DPH |
| 289/13 |
ALZA .sk |
09. decembra 2013 |
704,70 EUR s DPH |
| 287/13 |
AMANN Slovakia, s. r. o. |
06. decembra 2013 |
240,95 EUR s DPH |
| 288/13 |
Slovenská pošta, a.s. B.Bystrica |
06. decembra 2013 |
12,00 EUR s DPH |
| 285/13 |
Roman Laco - ROADA |
05. decembra 2013 |
852,02 EUR s DPH |
| 286/13 |
M a H Trenčín, s. r. o. |
05. decembra 2013 |
179,16 EUR s DPH |
| 280/13 |
ŠEVT a.s. |
04. decembra 2013 |
121,20 EUR s DPH |
| 284/13 |
ASBIS SK |
04. decembra 2013 |
144,59 EUR s DPH |
| 279/13 |
ILLE-Papier-Service SK spol. s.r.o. |
04. decembra 2013 |
191,33 EUR s DPH |
| 281/13 |
MAGNA E.A. s.r.o. |
04. decembra 2013 |
1 146,72 EUR s DPH |
| 282/13 |
LICHTING SK s.r.o. |
04. decembra 2013 |
576,00 EUR s DPH |
| 283/13 |
Bystrík IGAZ - BIBO DESIGN |
04. decembra 2013 |
61,13 EUR s DPH |
| 278/13 |
SEKO TRENCIN S.R.O |
03. decembra 2013 |
33,62 EUR s DPH |
| 067/13 |
Jozef Igaz TLACIVA PAPIER |
02. decembra 2013 |
61,36 EUR s DPH |
| 274/13 |
Roman Dužík - BS SLOVAKIA |
02. decembra 2013 |
93,73 EUR s DPH |
| 275/13 |
Jozef Igaz TLACIVA PAPIER |
02. decembra 2013 |
93,10 EUR s DPH |
| 276/13 |
UNIPAP |
02. decembra 2013 |
88,38 EUR s DPH |
| 277/13 |
Orange Slovensko a.s. |
02. decembra 2013 |
75,33 EUR s DPH |
| 273/13 |
MEDIA centrum spol. s r.o. |
29. novembra 2013 |
40,00 EUR s DPH |
| 270/13 |
LICHTING SK s.r.o. |
28. novembra 2013 |
216,00 EUR s DPH |
| 272/13 |
PAPERA s.r.o |
28. novembra 2013 |
170,69 EUR s DPH |
| 268/13 |
ENTRO |
27. novembra 2013 |
514,80 EUR s DPH |
| 271/13 |
Euro Data SK |
27. novembra 2013 |
84,00 EUR s DPH |
| 269/13 |
Peter Mészáros - M-Stein |
27. novembra 2013 |
774,80 EUR s DPH |
| 262/13 |
MP - plast s. r. o. |
25. novembra 2013 |
5 800,00 EUR s DPH |
| 263/13 |
MP - plast s. r. o. |
25. novembra 2013 |
1 300,00 EUR s DPH |
| 266/13 |
Euro Data SK |
25. novembra 2013 |
84,00 EUR s DPH |
| 267/13 |
Bystrík IGAZ - BIBO DESIGN |
25. novembra 2013 |
23,32 EUR s DPH |
| 264/13 |
SHARK Online, a.s. |
25. novembra 2013 |
6 805,37 EUR s DPH |
| 265/13 |
SHARK Online, a.s. |
25. novembra 2013 |
1 191,12 EUR s DPH |
| 261/13 |
Slovak Telecom a.s. |
20. novembra 2013 |
74,65 EUR s DPH |
| 260/13 |
Bystrík IGAZ - BIBO DESIGN |
19. novembra 2013 |
67,48 EUR s DPH |
| 258/13 |
TRENC.VODOHOSP.SPOLOCNOST |
14. novembra 2013 |
704,20 EUR s DPH |
| 259/13 |
Ľudovít Gereg- servis |
14. novembra 2013 |
59,31 EUR s DPH |
| 255/13 |
LE CHEQEU DEJEUNER s.r.o. |
13. novembra 2013 |
4 286,42 EUR s DPH |
| 256/13 |
Bystrík IGAZ - BIBO DESIGN |
13. novembra 2013 |
46,36 EUR s DPH |
| 257/13 |
HAGARD: HAL, a.s. |
13. novembra 2013 |
35,00 EUR s DPH |
| 249/13 |
ASBIS SK |
12. novembra 2013 |
363,08 EUR s DPH |
| 251/13 |
AT Computer |
12. novembra 2013 |
530,28 EUR s DPH |
| 252/13 |
ASBIS SK |
12. novembra 2013 |
510,52 EUR s DPH |
| 253/13 |
AT Computer |
12. novembra 2013 |
344,87 EUR s DPH |
| 254/13 |
PAPERA s.r.o |
12. novembra 2013 |
7,88 EUR s DPH |
| 250/13 |
Športové gymnázium Trenčín |
12. novembra 2013 |
4 313,91 EUR s DPH |
| 064/13 |
Jozef Igaz TLACIVA PAPIER |
12. novembra 2013 |
176,94 EUR s DPH |
