| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1265/22
|
Stredná športová škola |
08.12.2022 |
55,44 EUR s DPH |
|
1257/22
|
SEKO Trenčín |
05.12.2022 |
81,26 EUR s DPH |
|
1256/22
|
FIBEZ, s.r.o. |
05.12.2022 |
36,00 EUR s DPH |
|
1255/22
|
FIBEZ, s.r.o. |
05.12.2022 |
120,00 EUR s DPH |
|
1253/22
|
tnTEL, s.r.o. |
05.12.2022 |
984,00 EUR s DPH |
|
1254/22
|
Luke Michael John Cooper |
05.12.2022 |
270,00 EUR s DPH |
|
1252/22
|
Slovenská komora certifikovaných účtovníkov |
30.11.2022 |
104,00 EUR s DPH |
|
1251/22
|
GC TECH Ing. Peter Gerši |
29.11.2022 |
182,40 EUR s DPH |
|
1250/22
|
Up Déjeuner, s.r.o. |
29.11.2022 |
2 905,14 EUR s DPH |
|
1249/22
|
DIGI Slovakia s.r.o. |
28.11.2022 |
12,10 EUR s DPH |
|
1248/22
|
International Association of Language Fans (Medzinárodná asociácia fanúšikov jazykov) |
24.11.2022 |
20,00 EUR s DPH |
|
1247/22
|
Europapier Slovensko, s.r.o. |
21.11.2022 |
560,02 EUR s DPH |
|
1245/22
|
Lindstrôm, s.r.o., |
21.11.2022 |
144,41 EUR s DPH |
|
1246/22
|
Trenčianske vodarne a kanalizácie, a.s. |
21.11.2022 |
566,90 EUR s DPH |
|
1244/22
|
Poradca, s.r.o |
21.11.2022 |
119,00 EUR s DPH |
|
1243/22
|
S.O.G. FURNITURE s.r.o |
21.11.2022 |
280,22 EUR s DPH |
|
1242/22
|
SPP, a.s. |
21.11.2022 |
334,58 EUR s DPH |
|
1241/22
|
preskoly.sk s.r.o. |
11.11.2022 |
34,85 EUR s DPH |
|
1240/22
|
GC TECH Ing. Peter Gerši |
11.11.2022 |
339,07 EUR s DPH |
|
1239/22
|
GC TECH Ing. Peter Gerši |
11.11.2022 |
619,58 EUR s DPH |
|
1238/22
|
GC TECH Ing. Peter Gerši |
11.11.2022 |
16,99 EUR s DPH |
|
1237/22
|
GC TECH Ing. Peter Gerši |
11.11.2022 |
50,70 EUR s DPH |
|
1235/22
|
SPP, a.s. |
11.11.2022 |
4 263,38 EUR s DPH |
|
1234/22
|
SPP, a.s. |
11.11.2022 |
1 274,64 EUR s DPH |
|
1236/22
|
Róbert Maruškanič |
11.11.2022 |
350,90 EUR s DPH |
|
1232/22
|
Slovak Telekom, a.s. |
10.11.2022 |
70,82 EUR s DPH |
|
1231/22
|
Slovak Telekom, a.s. |
10.11.2022 |
58,78 EUR s DPH |
|
1230/22
|
Slovak Telekom, a.s. |
10.11.2022 |
5,39 EUR s DPH |
|
1229/22
|
Up Déjeuner, s.r.o. |
10.11.2022 |
1 873,14 EUR s DPH |
|
1228/22
|
Stredná športová škola |
10.11.2022 |
700,56 EUR s DPH |
|
1233/22
|
Michal Vašek - MV GROUP |
10.11.2022 |
300,00 EUR s DPH |
|
1227/22
|
SEKO Trenčín |
02.11.2022 |
132,89 EUR s DPH |
|
1224/22
|
FIBEZ, s.r.o. |
02.11.2022 |
36,00 EUR s DPH |
|
1223/22
|
FIBEZ, s.r.o. |
02.11.2022 |
120,00 EUR s DPH |
|
1222/22
|
Up Déjeuner, s.r.o. |
02.11.2022 |
2 564,34 EUR s DPH |
|
1225/22
|
Luke Michael John Cooper |
02.11.2022 |
270,00 EUR s DPH |
|
1226/22
|
XINGA, s.r.o. |
02.11.2022 |
557,80 EUR s DPH |
|
1221/22
|
OBCHOD MBR, s.r.o. |
28.10.2022 |
1 453,82 EUR s DPH |
|
1219/22
|
tnTEL, s.r.o. |
28.10.2022 |
967,91 EUR s DPH |
|
1220/22
|
Ján Poláček |
28.10.2022 |
252,00 EUR s DPH |
|
1218/22
|
DIGI Slovakia s.r.o. |
27.10.2022 |
12,10 EUR s DPH |
|
1217/22
|
Roman Dužík - BS SLOVAKIA |
27.10.2022 |
259,20 EUR s DPH |
|
1215/22
|
Asociácia stredných odborných škôl Slovenska |
20.10.2022 |
30,00 EUR s DPH |
|
1216/22
|
ELSEMP spol. s r.o. |
20.10.2022 |
96,00 EUR s DPH |
|
1212/22
|
Europapier Slovensko, s.r.o. |
19.10.2022 |
365,98 EUR s DPH |
|
1211/22
|
Lindstrôm, s.r.o., |
19.10.2022 |
144,41 EUR s DPH |
|
1213/22
|
Slovenské národné divadlo |
19.10.2022 |
850,00 EUR s DPH |
|
1214/22
|
AUTOZ, s.r.o. |
19.10.2022 |
250,00 EUR s DPH |
|
1210/22
|
Stredná športová škola |
19.10.2022 |
31,72 EUR s DPH |
|
1207/22
|
tnTEL, s.r.o. |
13.10.2022 |
257,98 EUR s DPH |
