| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00174/14
|
Slovenský plyn.priemysel |
02.6.2014 |
1 347,49 EUR s DPH |
|
01/00175/14
|
Bublinka - Martina Molnárová |
30.5.2014 |
56,60 EUR s DPH |
|
01/00176/14
|
Bublinka - Martina Molnárová |
30.5.2014 |
163,70 EUR s DPH |
|
01/00168/14
|
SEKO TRENCIN S.R.O |
30.5.2014 |
129,43 EUR s DPH |
|
01/00167/14
|
AGEM Computers, s.r.o. |
29.5.2014 |
42,60 EUR s DPH |
|
01/00164/14
|
CWS Slovensko s.r.o. |
27.5.2014 |
96,28 EUR s DPH |
|
01/00165/14
|
RZMOSP-Regionálne vzdelávacie centrum |
26.5.2014 |
28,00 EUR s DPH |
|
01/00163/14
|
SANET |
23.5.2014 |
149,37 EUR s DPH |
|
01/00166/14
|
tnTEL, s.r.o. |
23.5.2014 |
33,58 EUR s DPH |
|
01/00161/14
|
TOP SERVIS IT |
20.5.2014 |
114,86 EUR s DPH |
|
01/00155/14
|
TRENC.VODOHOSP.SPOLOCNOST |
16.5.2014 |
507,64 EUR s DPH |
|
01/00156/14
|
TRENC.VODOHOSP.SPOLOCNOST |
16.5.2014 |
210,31 EUR s DPH |
|
01/00157/14
|
TRENC.VODOHOSP.SPOLOCNOST |
16.5.2014 |
404,62 EUR s DPH |
|
01/00158/14
|
TRENC.VODOHOSP.SPOLOCNOST |
16.5.2014 |
20,58 EUR s DPH |
|
01/00160/14
|
Belanec Zdenko |
15.5.2014 |
120,60 EUR s DPH |
|
01/00144/14
|
Slovenský plyn.priemysel |
12.5.2014 |
3 005,10 EUR s DPH |
|
01/00153/14
|
Renot.Sk |
08.5.2014 |
58,80 EUR s DPH |
|
01/00159/14
|
Examtesting, spol. s r o |
07.5.2014 |
1 035,84 EUR s DPH |
|
01/00154/14
|
INTA, s.r.o. |
06.5.2014 |
117,60 EUR s DPH |
|
01/00147/14
|
Slovak Telecom a.s. |
05.5.2014 |
12,72 EUR s DPH |
|
01/00148/14
|
Slovak Telecom a.s. |
05.5.2014 |
30,10 EUR s DPH |
|
01/00149/14
|
Slovak Telecom a.s. |
05.5.2014 |
26,56 EUR s DPH |
|
01/00150/14
|
Zapadosl.energ.zavody |
05.5.2014 |
1 169,95 EUR s DPH |
|
01/00151/14
|
Zapadosl.energ.zavody |
05.5.2014 |
11,14 EUR s DPH |
|
01/00152/14
|
Zapadosl.energ.zavody |
05.5.2014 |
1 626,21 EUR s DPH |
|
01/00145/14
|
Slovenský plyn.priemysel |
02.5.2014 |
477,00 EUR s DPH |
|
01/00146/14
|
Slovenský plyn.priemysel |
02.5.2014 |
818,00 EUR s DPH |
|
01/00139/14
|
SEKO TRENCIN S.R.O |
30.4.2014 |
18,00 EUR s DPH |
|
01/00140/14
|
Bublinka - Martina Molnárová |
30.4.2014 |
224,20 EUR s DPH |
|
01/00141/14
|
Bublinka - Martina Molnárová |
30.4.2014 |
60,40 EUR s DPH |
|
01/00142/14
|
TRENC.VODOHOSP.SPOLOCNOST |
30.4.2014 |
25,36 EUR s DPH |
|
01/00143/14
|
Slovak Telecom a.s. |
30.4.2014 |
272,94 EUR s DPH |
|
01/00136/14
|
SEKO TRENCIN S.R.O |
29.4.2014 |
39,67 EUR s DPH |
|
01/00137/14
|
LE CHEQEU DEJEUNER s.r.o. |
29.4.2014 |
122,40 EUR s DPH |
|
01/00138/14
|
CWS Slovensko s.r.o. |
29.4.2014 |
96,28 EUR s DPH |
|
01/00135/14
|
Marián Šalgo - SKLONEKO |
25.4.2014 |
544,00 EUR s DPH |
|
01/00129/14
|
ILLE-Papier-Service SK spol. s.r.o. |
23.4.2014 |
249,06 EUR s DPH |
|
01/00131/14
|
LE CHEQEU DEJEUNER s.r.o. |
23.4.2014 |
707,40 EUR s DPH |
|
01/00134/14
|
Jozef Dávidek |
23.4.2014 |
428,00 EUR s DPH |
|
01/00127/14
|
Peter Šúry |
21.4.2014 |
93,14 EUR s DPH |
|
01/00130/14
|
Oprava chladiarens. zar. Maňo |
21.4.2014 |
172,07 EUR s DPH |
|
01/00128/14
|
GC TECH Ing. Peter Gerši |
15.4.2014 |
79,60 EUR s DPH |
|
01/00126/14
|
TRENC.VODOHOSP.SPOLOCNOST |
14.4.2014 |
427,49 EUR s DPH |
|
01/00121/14
|
ALZA .sk |
14.4.2014 |
637,90 EUR s DPH |
|
01/00123/14
|
TRENC.VODOHOSP.SPOLOCNOST |
14.4.2014 |
29,71 EUR s DPH |
|
01/00124/14
|
TRENC.VODOHOSP.SPOLOCNOST |
14.4.2014 |
187,45 EUR s DPH |
|
01/00125/14
|
TRENC.VODOHOSP.SPOLOCNOST |
14.4.2014 |
502,07 EUR s DPH |
|
01/00132/14
|
Miloš Kohút-JoMi CAR |
10.4.2014 |
252,00 EUR s DPH |
|
01/00133/14
|
Miloš Kohút-JoMi CAR |
10.4.2014 |
480,00 EUR s DPH |
|
01/00162/14
|
Heglas Fedor |
10.4.2014 |
115,92 EUR s DPH |
