| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00192/14
|
TRENC.VODOHOSP.SPOLOCNOST |
13.6.2014 |
518,93 EUR s DPH |
|
01/00193/14
|
Belanec Zdenko |
12.6.2014 |
246,24 EUR s DPH |
|
01/00186/14
|
Slovenský plyn.priemysel |
10.6.2014 |
-1 540,81 EUR s DPH |
|
01/00187/14
|
Slovenský plyn.priemysel |
10.6.2014 |
632,22 EUR s DPH |
|
01/00185/14
|
Ľudovít Gereg- servis |
09.6.2014 |
79,61 EUR s DPH |
|
01/00184/14
|
AGI s r.o. |
05.6.2014 |
33,00 EUR s DPH |
|
01/00183/14
|
Renot.Sk |
04.6.2014 |
164,16 EUR s DPH |
|
01/00182/14
|
INTA, s.r.o. |
03.6.2014 |
117,60 EUR s DPH |
|
01/00169/14
|
TRENC.VODOHOSP.SPOLOCNOST |
03.6.2014 |
26,20 EUR s DPH |
|
01/00177/14
|
Slovenský plyn.priemysel |
02.6.2014 |
200,00 EUR s DPH |
|
01/00178/14
|
Zapadosl.energ.zavody |
02.6.2014 |
11,14 EUR s DPH |
|
01/00179/14
|
Zapadosl.energ.zavody |
02.6.2014 |
1 626,21 EUR s DPH |
|
01/00180/14
|
Zapadosl.energ.zavody |
02.6.2014 |
1 169,95 EUR s DPH |
|
01/00181/14
|
Slovenský plyn.priemysel |
02.6.2014 |
818,00 EUR s DPH |
|
01/00170/14
|
Slovak Telecom a.s. |
02.6.2014 |
285,85 EUR s DPH |
|
01/00171/14
|
Slovak Telecom a.s. |
02.6.2014 |
12,38 EUR s DPH |
|
01/00172/14
|
Slovak Telecom a.s. |
02.6.2014 |
8,00 EUR s DPH |
|
01/00173/14
|
Slovak Telecom a.s. |
02.6.2014 |
37,04 EUR s DPH |
|
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 |
