| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1151/22
|
FIBEZ, s.r.o. |
08.8.2022 |
120,00 EUR s DPH |
|
1154/22
|
Up Déjeuner, s.r.o. |
08.8.2022 |
1 244,04 EUR s DPH |
|
1149/22
|
DIGI Slovakia s.r.o. |
29.7.2022 |
11,10 EUR s DPH |
|
1148/22
|
Lindstrôm, s.r.o., |
29.7.2022 |
124,03 EUR s DPH |
|
1150/22
|
STAVMAT STAVEBNINY, s.r.o. |
29.7.2022 |
147,74 EUR s DPH |
|
1147/22
|
Trenčianske vodarne a kanalizácie, a.s. |
21.7.2022 |
733,03 EUR s DPH |
|
1146/22
|
MAFRA Slovakia, a.s. |
21.7.2022 |
94,65 EUR s DPH |
|
1145/22
|
SPP, a.s. |
15.7.2022 |
844,74 EUR s DPH |
|
1144/22
|
SPP, a.s. |
15.7.2022 |
965,14 EUR s DPH |
|
1143/22
|
Petit Press, a.s. |
14.7.2022 |
22,80 EUR s DPH |
|
1142/22
|
Mesto Trenčín |
11.7.2022 |
177,59 EUR s DPH |
|
1140/22
|
Slovak Telekom, a.s. |
08.7.2022 |
5,32 EUR s DPH |
|
1139/22
|
Slovak Telekom, a.s. |
08.7.2022 |
64,68 EUR s DPH |
|
1138/22
|
Slovak Telekom, a.s. |
08.7.2022 |
69,76 EUR s DPH |
|
1141/22
|
Mesto Trenčín |
08.7.2022 |
1 240,43 EUR s DPH |
|
1137/22
|
Stredná športová škola |
08.7.2022 |
856,44 EUR s DPH |
|
1136/22
|
Ľudovít Gereg-Servis |
07.7.2022 |
80,00 EUR s DPH |
|
1135/22
|
Miroslav Dudo-VMD |
06.7.2022 |
634,00 EUR s DPH |
|
1134/22
|
Miroslav Dudo-VMD |
06.7.2022 |
650,00 EUR s DPH |
|
1133/22
|
SEKO Trenčín |
04.7.2022 |
162,10 EUR s DPH |
|
1130/22
|
FIBEZ, s.r.o. |
04.7.2022 |
36,00 EUR s DPH |
|
1129/22
|
FIBEZ, s.r.o. |
04.7.2022 |
120,00 EUR s DPH |
|
1131/22
|
Luke Michael John Cooper |
04.7.2022 |
300,00 EUR s DPH |
|
1132/22
|
Petit Press, a.s. |
04.7.2022 |
37,36 EUR s DPH |
|
1128/22
|
ŠEVT, a.s. |
30.6.2022 |
315,53 EUR s DPH |
|
1126/22
|
Lindstrôm, s.r.o., |
29.6.2022 |
138,98 EUR s DPH |
|
1127/22
|
Up Déjeuner, s.r.o. |
29.6.2022 |
573,54 EUR s DPH |
|
1125/22
|
DIGI Slovakia s.r.o. |
22.6.2022 |
11,10 EUR s DPH |
|
1124/22
|
OXICO Ing. Ján Strapec |
21.6.2022 |
22,02 EUR s DPH |
|
1123/22
|
Europapier Slovensko, s.r.o. |
20.6.2022 |
551,23 EUR s DPH |
|
1121/22
|
Junior Achievement Slovensko. n.o. |
20.6.2022 |
55,00 EUR s DPH |
|
1122/22
|
OXICO Ing. Ján Strapec |
20.6.2022 |
27,01 EUR s DPH |
|
1120/22
|
Slovak Telekom, a.s. |
16.6.2022 |
-2,00 EUR s DPH |
|
1119/22
|
Stredná športová škola |
13.6.2022 |
666,12 EUR s DPH |
|
1118/22
|
SPP, a.s. |
10.6.2022 |
1 454,88 EUR s DPH |
|
1117/22
|
SEKO Trenčín |
09.6.2022 |
135,05 EUR s DPH |
|
1116/22
|
Trenčianske vodarne a kanalizácie, a.s. |
09.6.2022 |
536,40 EUR s DPH |
|
1115/22
|
SPP, a.s. |
09.6.2022 |
952,33 EUR s DPH |
|
1114/22
|
Slovak Telekom, a.s. |
08.6.2022 |
69,23 EUR s DPH |
|
1113/22
|
Slovak Telekom, a.s. |
08.6.2022 |
67,57 EUR s DPH |
|
1112/22
|
Slovak Telekom, a.s. |
08.6.2022 |
7,32 EUR s DPH |
|
1111/22
|
ASC Applied Software Consultants, s.r.o. |
03.6.2022 |
599,00 EUR s DPH |
|
1108/22
|
Lindstrôm, s.r.o., |
01.6.2022 |
138,98 EUR s DPH |
|
1107/22
|
FIBEZ, s.r.o. |
01.6.2022 |
36,00 EUR s DPH |
|
1106/22
|
FIBEZ, s.r.o. |
01.6.2022 |
120,00 EUR s DPH |
|
1109/22
|
Up Déjeuner, s.r.o. |
01.6.2022 |
3 098,04 EUR s DPH |
|
1110/22
|
Luke Michael John Cooper |
01.6.2022 |
285,00 EUR s DPH |
|
1104/22
|
Školex, spol. s.r.o |
31.5.2022 |
116,40 EUR s DPH |
|
1105/22
|
HAGARD:HAL, spol. s r.o. |
31.5.2022 |
28,49 EUR s DPH |
|
1102/22
|
DIGI Slovakia s.r.o. |
23.5.2022 |
11,10 EUR s DPH |
