| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFV012/13
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
31.1.2013 |
50,82 EUR s DPH |
|
DFV013/13
|
tnTEL, s.r.o. |
31.1.2013 |
4,40 EUR s DPH |
|
DFV009/13
|
Lumaslov |
28.1.2013 |
399,00 EUR s DPH |
|
DFV001/13
|
Vaša Slovensko, s.r.o. |
24.1.2013 |
673,19 EUR s DPH |
|
DFV002/13
|
PETREX |
24.1.2013 |
2 201,76 EUR s DPH |
|
DFV003/13
|
Orange Slovensko a.s. |
24.1.2013 |
103,81 EUR s DPH |
|
DFV004/13
|
JurisDat - M.Medlen Redakcia Škola - MEL |
24.1.2013 |
22,00 EUR s DPH |
|
DFV005/13
|
AJFA+AVIS s.r.o |
24.1.2013 |
49,50 EUR s DPH |
|
DFV006/13
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
24.1.2013 |
53,46 EUR s DPH |
|
DFV007/13
|
Slovak Telecom a.s. |
24.1.2013 |
23,82 EUR s DPH |
|
DFV008/13
|
Slovak Telecom a.s. |
24.1.2013 |
64,01 EUR s DPH |
