| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0015/14
|
SOŠ stavebná Emila Belluša Trenčín |
11.2.2014 |
1 060,00 EUR s DPH |
|
0014/14
|
Slovak Telecom a.s. |
10.2.2014 |
45,96 EUR s DPH |
|
08/00080/14
|
Milsy a.s. |
10.2.2014 |
27,97 EUR s DPH |
|
08/00081/14
|
Milsy a.s. |
10.2.2014 |
471,66 EUR s DPH |
|
08/00082/14
|
Lacnea Slovakia s.r.o. |
10.2.2014 |
100,44 EUR s DPH |
|
08/00083/14
|
FALCO |
10.2.2014 |
176,22 EUR s DPH |
|
08/00084/14
|
ATC-JR, s.r.o. |
10.2.2014 |
96,72 EUR s DPH |
|
08/00085/14
|
ATC-JR, s.r.o. |
10.2.2014 |
1 467,20 EUR s DPH |
|
0013/14
|
Stredná odborná škola obchodu a služieb, Ul. P.Jilemnického, Trenčín |
10.2.2014 |
126,00 EUR s DPH |
|
01/00029/14
|
Slovenský plyn.priemysel |
10.2.2014 |
30 007,93 EUR s DPH |
|
01/00028/14
|
Slovak Telecom a.s. |
10.2.2014 |
165,60 EUR s DPH |
|
08/00077/14
|
Lacnea Slovakia s.r.o. |
07.2.2014 |
461,62 EUR s DPH |
|
08/00078/14
|
Halimex Ing.Hassouna |
07.2.2014 |
668,20 EUR s DPH |
|
08/00079/14
|
FALCO |
07.2.2014 |
134,42 EUR s DPH |
|
0011/14
|
KK TTS |
07.2.2014 |
2 125,50 EUR s DPH |
|
0012/14
|
BOS servis v.o.s. |
07.2.2014 |
73,73 EUR s DPH |
|
01/00027/14
|
BOS servis v.o.s. |
07.2.2014 |
55,44 EUR s DPH |
|
09/00004/14
|
BOS servis v.o.s. |
07.2.2014 |
2,50 EUR s DPH |
|
0010/14
|
tnTEL, s.r.o. |
06.2.2014 |
74,88 EUR s DPH |
|
01/00024/14
|
tnTEL, s.r.o. |
06.2.2014 |
6,67 EUR s DPH |
|
01/00025/14
|
TOP SERVIS IT |
06.2.2014 |
26,88 EUR s DPH |
|
09/00006/14
|
Tralandia, s.r.o. |
06.2.2014 |
118,80 EUR s DPH |
|
01/00026/14
|
tnTEL, s.r.o. |
06.2.2014 |
50,00 EUR s DPH |
|
08/00075/14
|
MADE GROUPE Slovakia |
06.2.2014 |
69,77 EUR s DPH |
|
08/00076/14
|
MADE GROUPE Slovakia |
06.2.2014 |
445,08 EUR s DPH |
|
01/00018/14
|
MAGNA E.A. s.r.o. |
05.2.2014 |
2 891,83 EUR s DPH |
|
01/00019/14
|
MAGNA E.A. s.r.o. |
05.2.2014 |
700,38 EUR s DPH |
|
0009/14
|
Peter Vaculík |
05.2.2014 |
486,00 EUR s DPH |
|
08/00070/14
|
DEMIFOOD veľkosklad potr. |
05.2.2014 |
1 013,40 EUR s DPH |
|
08/00071/14
|
DEMIFOOD veľkosklad potr. |
05.2.2014 |
870,80 EUR s DPH |
|
08/00072/14
|
DEMIFOOD veľkosklad potr. |
05.2.2014 |
124,79 EUR s DPH |
|
08/00073/14
|
Lacnea Slovakia s.r.o. |
05.2.2014 |
606,36 EUR s DPH |
|
08/00074/14
|
FALCO |
05.2.2014 |
169,45 EUR s DPH |
|
0008/14
|
FIBEZ, s.r.o. |
05.2.2014 |
24,00 EUR s DPH |
|
01/00020/14
|
Stanislav Bolek - VYŤAHY Bobot |
05.2.2014 |
313,37 EUR s DPH |
|
01/00021/14
|
BVM - alarm servis |
05.2.2014 |
399,60 EUR s DPH |
|
01/00022/14
|
FIBEZ, s.r.o. |
05.2.2014 |
96,00 EUR s DPH |
|
08/00063/14
|
Jakub Ilavský s.r.o. Mäsovýroba |
04.2.2014 |
521,50 EUR s DPH |
|
08/00064/14
|
Jakub Ilavský s.r.o. Mäsovýroba |
04.2.2014 |
76,90 EUR s DPH |
|
0007/14
|
ODIN SECURITY s.r.o. |
04.2.2014 |
39,83 EUR s DPH |
|
08/00065/14
|
I.M.D.K. BA s.r.o. |
04.2.2014 |
1 345,80 EUR s DPH |
|
08/00066/14
|
Halimex Ing.Hassouna |
04.2.2014 |
837,55 EUR s DPH |
|
08/00067/14
|
FALCO |
04.2.2014 |
372,97 EUR s DPH |
|
08/00068/14
|
Milsy a.s. |
04.2.2014 |
15,98 EUR s DPH |
|
08/00069/14
|
Milsy a.s. |
04.2.2014 |
397,66 EUR s DPH |
|
01/00015/14
|
SEKO TRENCIN S.R.O |
04.2.2014 |
172,00 EUR s DPH |
|
01/00016/14
|
Tlačiareň J+K s.r.o. |
04.2.2014 |
81,00 EUR s DPH |
|
01/00017/14
|
Slovenský plyn.priemysel |
04.2.2014 |
775,00 EUR s DPH |
|
09/00005/14
|
Slovenský plyn.priemysel |
04.2.2014 |
66,00 EUR s DPH |
|
0004/14
|
Slovak Telecom a.s. |
03.2.2014 |
0,07 EUR s DPH |
