| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
01/00118/14
|
Slovenský plyn.priemysel |
08.4.2014 |
5 111,83 EUR s DPH |
|
01/00122/14
|
Schindler vytahy |
08.4.2014 |
154,78 EUR s DPH |
|
01/00119/14
|
Slovak Telecom a.s. |
07.4.2014 |
6,48 EUR s DPH |
|
01/00120/14
|
ProDES, s.r.o. |
07.4.2014 |
345,60 EUR s DPH |
|
01/00114/14
|
GC TECH Ing. Peter Gerši |
03.4.2014 |
422,80 EUR s DPH |
|
01/00115/14
|
Slovak Telecom a.s. |
03.4.2014 |
261,28 EUR s DPH |
|
01/00116/14
|
Slovak Telecom a.s. |
03.4.2014 |
22,14 EUR s DPH |
|
01/00117/14
|
Slovak Telecom a.s. |
03.4.2014 |
46,18 EUR s DPH |
|
01/00112/14
|
Renot.Sk |
02.4.2014 |
116,16 EUR s DPH |
|
01/00113/14
|
Služby pre bývanie, s.r.o. |
02.4.2014 |
68,34 EUR s DPH |
|
01/00106/14
|
Slovenský plyn.priemysel |
01.4.2014 |
818,00 EUR s DPH |
|
01/00107/14
|
Slovenský plyn.priemysel |
01.4.2014 |
1 244,00 EUR s DPH |
|
01/00108/14
|
Zapadosl.energ.zavody |
01.4.2014 |
1 169,95 EUR s DPH |
|
01/00109/14
|
Zapadosl.energ.zavody |
01.4.2014 |
1 626,21 EUR s DPH |
|
01/00110/14
|
Zapadosl.energ.zavody |
01.4.2014 |
11,14 EUR s DPH |
|
01/00111/14
|
INTA, s.r.o. |
01.4.2014 |
117,60 EUR s DPH |
|
01/00093/14
|
CWS Slovensko s.r.o. |
31.3.2014 |
126,65 EUR s DPH |
|
01/00094/14
|
Pyroslovakia s.r.o. |
31.3.2014 |
493,08 EUR s DPH |
|
01/00095/14
|
Pyroslovakia s.r.o. |
31.3.2014 |
214,80 EUR s DPH |
|
01/00097/14
|
Kongregácia školských sestier de Notre Dame |
31.3.2014 |
682,00 EUR s DPH |
|
01/00098/14
|
Judr. Drah.Kmotrikova |
31.3.2014 |
44,38 EUR s DPH |
|
01/00099/14
|
JUDr.Divko Dušan |
31.3.2014 |
44,38 EUR s DPH |
|
01/00100/14
|
SEKO TRENCIN S.R.O |
31.3.2014 |
52,10 EUR s DPH |
|
01/00096/14
|
Rimskokat. biskup.Nitra |
31.3.2014 |
13,28 EUR s DPH |
|
01/00101/14
|
SEKO TRENCIN S.R.O |
31.3.2014 |
94,76 EUR s DPH |
|
01/00102/14
|
Bublinka - Martina Molnárová |
31.3.2014 |
29,30 EUR s DPH |
|
01/00103/14
|
Bublinka - Martina Molnárová |
31.3.2014 |
165,90 EUR s DPH |
|
01/00104/14
|
TRENC.VODOHOSP.SPOLOCNOST |
31.3.2014 |
26,20 EUR s DPH |
|
01/00105/14
|
TOP SERVIS IT |
31.3.2014 |
172,80 EUR s DPH |
|
01/00091/14
|
Peter Šúry |
28.3.2014 |
192,65 EUR s DPH |
|
01/00092/14
|
Mesto Trencin |
28.3.2014 |
5 074,89 EUR s DPH |
|
01/00090/14
|
TORBIA, s.r.o. |
28.3.2014 |
18,60 EUR s DPH |
