| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0124/14
|
KK TTS |
09.7.2014 |
2 125,50 EUR s DPH |
|
08/00377/14
|
FALCO |
09.7.2014 |
19,14 EUR s DPH |
|
08/00378/14
|
Halimex Ing.Hassouna |
09.7.2014 |
680,60 EUR s DPH |
|
08/00379/14
|
FALCO |
09.7.2014 |
61,69 EUR s DPH |
|
0123/14
|
Slovak Telecom a.s. |
08.7.2014 |
44,02 EUR s DPH |
|
09/00020/14
|
Slovenský plyn.priemysel |
08.7.2014 |
88,00 EUR s DPH |
|
01/00194/14
|
Slovak Telecom a.s. |
08.7.2014 |
163,28 EUR s DPH |
|
01/00195/14
|
Slovenský plyn.priemysel |
08.7.2014 |
4 694,92 EUR s DPH |
|
01/00196/14
|
Slovenský plyn.priemysel |
08.7.2014 |
59,00 EUR s DPH |
|
08/00371/14
|
CHRIEN spol. s r.o. |
07.7.2014 |
202,75 EUR s DPH |
|
08/00372/14
|
FALCO |
07.7.2014 |
157,42 EUR s DPH |
|
08/00373/14
|
MABONEX Slovakia,s.r.o |
07.7.2014 |
358,15 EUR s DPH |
|
08/00374/14
|
FALCO |
07.7.2014 |
321,08 EUR s DPH |
|
08/00375/14
|
MABONEX Slovakia,s.r.o |
07.7.2014 |
140,40 EUR s DPH |
|
08/00376/14
|
MABONEX Slovakia,s.r.o |
07.7.2014 |
430,26 EUR s DPH |
|
01/00193/14
|
MAGNA E.A. s.r.o. |
07.7.2014 |
644,28 EUR s DPH |
|
0119/14
|
Slovak Telecom a.s. |
04.7.2014 |
0,07 EUR s DPH |
|
0120/14
|
Slovak Telecom a.s. |
04.7.2014 |
27,12 EUR s DPH |
|
0121/14
|
Stredná odborná škola obchodu a služieb, Ul. P.Jilemnického, Trenčín |
04.7.2014 |
42,00 EUR s DPH |
|
0122/14
|
Zapadosl.energ.zavody |
04.7.2014 |
1 556,37 EUR s DPH |
|
01/00189/14
|
MAGNA E.A. s.r.o. |
04.7.2014 |
2 295,41 EUR s DPH |
|
01/00190/14
|
MAGNA E.A. s.r.o. |
04.7.2014 |
700,38 EUR s DPH |
|
01/00191/14
|
SOŠ podnikania Trenčín |
04.7.2014 |
16,89 EUR s DPH |
|
01/00192/14
|
Slovak Telecom a.s. |
04.7.2014 |
33,14 EUR s DPH |
|
0116/14
|
BOS servis v.o.s. |
03.7.2014 |
58,73 EUR s DPH |
|
0117/14
|
TRENC.VODOHOSP.SPOLOCNOST |
03.7.2014 |
92,68 EUR s DPH |
|
0118/14
|
Slovak Telecom a.s. |
03.7.2014 |
25,03 EUR s DPH |
|
09/00019/14
|
BOS servis v.o.s. |
03.7.2014 |
10,14 EUR s DPH |
|
08/00367/14
|
Ryba Žilina spol. s.r.o. |
03.7.2014 |
70,42 EUR s DPH |
|
08/00368/14
|
Halimex Ing.Hassouna |
03.7.2014 |
536,74 EUR s DPH |
|
08/00369/14
|
CHRIEN spol. s r.o. |
03.7.2014 |
202,75 EUR s DPH |
|
01/00188/14
|
BOS servis v.o.s. |
03.7.2014 |
91,62 EUR s DPH |
|
0112/14
|
ŠEVT a.s. |
02.7.2014 |
42,00 EUR s DPH |
|
0113/14
|
CST s.r.o. |
02.7.2014 |
880,00 EUR s DPH |
|
0114/14
|
Peter Vaculík |
02.7.2014 |
528,00 EUR s DPH |
|
0115/14
|
ODIN SECURITY s.r.o. |
02.7.2014 |
39,83 EUR s DPH |
|
08/00363/14
|
I.M.D.K. BA s.r.o. |
02.7.2014 |
443,53 EUR s DPH |
|
08/00364/14
|
MABONEX Slovakia,s.r.o |
02.7.2014 |
133,92 EUR s DPH |
|
08/00365/14
|
MABONEX Slovakia,s.r.o |
02.7.2014 |
168,67 EUR s DPH |
|
08/00366/14
|
FALCO |
02.7.2014 |
394,30 EUR s DPH |
|
01/00184/14
|
UNIONTEX TRADE,spol.s r.o |
02.7.2014 |
990,00 EUR s DPH |
|
01/00185/14
|
SEKO TRENCIN S.R.O |
02.7.2014 |
478,01 EUR s DPH |
|
01/00186/14
|
SOŠ stavebná Emila Belluša Trenčín |
02.7.2014 |
954,00 EUR s DPH |
|
01/00187/14
|
TORBIA, s.r.o. |
02.7.2014 |
82,94 EUR s DPH |
|
0111/14
|
FIBEZ, s.r.o. |
01.7.2014 |
24,00 EUR s DPH |
|
08/00354/14
|
MABONEX Slovakia,s.r.o |
01.7.2014 |
461,29 EUR s DPH |
|
08/00356/14
|
CHRIEN spol. s r.o. |
01.7.2014 |
366,52 EUR s DPH |
|
08/00362/14
|
FALCO |
01.7.2014 |
55,88 EUR s DPH |
|
01/00181/14
|
WORLDCOLOUR s.r.o |
01.7.2014 |
442,12 EUR s DPH |
|
01/00182/14
|
Lumaslov |
01.7.2014 |
51,84 EUR s DPH |
