| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1103/22
|
Elops s.r.o., |
23.5.2022 |
260,00 EUR s DPH |
|
1101/22
|
GC TECH Ing. Peter Gerši |
13.5.2022 |
29,47 EUR s DPH |
|
1100/22
|
Petit Press, a.s. |
13.5.2022 |
48,00 EUR s DPH |
|
1099/22
|
Trenčianske vodarne a kanalizácie, a.s. |
12.5.2022 |
522,97 EUR s DPH |
|
1098/22
|
SPP, a.s. |
12.5.2022 |
1 170,30 EUR s DPH |
|
1097/22
|
SPP, a.s. |
09.5.2022 |
6 017,70 EUR s DPH |
|
1095/22
|
Slovak Telekom, a.s. |
04.5.2022 |
5,45 EUR s DPH |
|
1094/22
|
Slovak Telekom, a.s. |
04.5.2022 |
65,57 EUR s DPH |
|
1093/22
|
Slovak Telekom, a.s. |
04.5.2022 |
69,14 EUR s DPH |
|
1096/22
|
Lindstrôm, s.r.o., |
04.5.2022 |
138,98 EUR s DPH |
|
1089/22
|
GC TECH Ing. Peter Gerši |
03.5.2022 |
57,48 EUR s DPH |
|
1090/22
|
Up Déjeuner, s.r.o. |
03.5.2022 |
3 107,04 EUR s DPH |
|
1088/22
|
Luke Michael John Cooper |
03.5.2022 |
225,00 EUR s DPH |
|
1092/22
|
Europapier Slovensko, s.r.o. |
03.5.2022 |
500,40 EUR s DPH |
|
1091/22
|
Stredná športová škola |
03.5.2022 |
675,88 EUR s DPH |
|
1087/22
|
FIBEZ, s.r.o. |
30.4.2022 |
36,00 EUR s DPH |
|
1086/22
|
FIBEZ, s.r.o. |
30.4.2022 |
120,00 EUR s DPH |
|
1082/22
|
DIGI Slovakia s.r.o. |
29.4.2022 |
11,10 EUR s DPH |
|
1085/22
|
GC TECH Ing. Peter Gerši |
29.4.2022 |
139,63 EUR s DPH |
|
1084/22
|
SEKO Trenčín |
29.4.2022 |
3,19 EUR s DPH |
|
1083/22
|
HUTIRA - Slovakia s.r.o |
29.4.2022 |
60,00 EUR s DPH |
|
1077/22
|
Poradca podnikateľa, spol. s r.o. |
20.4.2022 |
204,00 EUR s DPH |
|
1081/22
|
Roman Dužík - BS SLOVAKIA |
20.4.2022 |
66,60 EUR s DPH |
|
1080/22
|
Roman Dužík - BS SLOVAKIA |
20.4.2022 |
162,00 EUR s DPH |
|
1079/22
|
GC TECH Ing. Peter Gerši |
20.4.2022 |
112,82 EUR s DPH |
|
1078/22
|
tnTEL, s.r.o. |
19.4.2022 |
660,30 EUR s DPH |
|
1076/22
|
pregast s.r.o. |
12.4.2022 |
285,00 EUR s DPH |
|
1075/22
|
pregast s.r.o. |
12.4.2022 |
1 004,50 EUR s DPH |
|
1071/22
|
Slovak Telekom, a.s. |
11.4.2022 |
69,82 EUR s DPH |
|
1070/22
|
Slovak Telekom, a.s. |
11.4.2022 |
5,32 EUR s DPH |
|
1069/22
|
Slovak Telekom, a.s. |
11.4.2022 |
60,50 EUR s DPH |
|
1072/22
|
Trenčianske vodarne a kanalizácie, a.s. |
11.4.2022 |
519,88 EUR s DPH |
|
1074/22
|
SPP, a.s. |
11.4.2022 |
1 291,81 EUR s DPH |
|
1073/22
|
SPP, a.s. |
11.4.2022 |
7 858,04 EUR s DPH |
|
1067/22
|
Change Computer s.r.o. |
08.4.2022 |
2 317,00 EUR s DPH |
|
1068/22
|
GC TECH Ing. Peter Gerši |
08.4.2022 |
213,84 EUR s DPH |
|
1066/22
|
Stredná športová škola |
07.4.2022 |
741,76 EUR s DPH |
|
1065/22
|
RICOH Slovakia s.r.o. |
07.4.2022 |
58,14 EUR s DPH |
|
1064/22
|
Lindstrôm, s.r.o., |
01.4.2022 |
138,98 EUR s DPH |
|
1063/22
|
DAVRAN, s.r.o |
01.4.2022 |
96,38 EUR s DPH |
|
1062/22
|
DIGI Slovakia s.r.o. |
01.4.2022 |
11,10 EUR s DPH |
|
1059/22
|
Up Déjeuner, s.r.o. |
01.4.2022 |
2 151,54 EUR s DPH |
|
1061/22
|
ČEMMA, s.r.o. - Hotel Liptov |
01.4.2022 |
270,00 EUR s DPH |
|
1060/22
|
ČEMMA, s.r.o. - Hotel Liptov |
01.4.2022 |
8 235,00 EUR s DPH |
|
1056/22
|
SEKO Trenčín |
31.3.2022 |
3,28 EUR s DPH |
|
1055/22
|
SEKO Trenčín |
31.3.2022 |
119,04 EUR s DPH |
|
1054/22
|
FIBEZ, s.r.o. |
31.3.2022 |
120,00 EUR s DPH |
|
1053/22
|
FIBEZ, s.r.o. |
31.3.2022 |
36,00 EUR s DPH |
|
1058/22
|
Luke Michael John Cooper |
31.3.2022 |
195,00 EUR s DPH |
|
1057/22
|
Asseco Solutions, a.s. |
31.3.2022 |
71,70 EUR s DPH |
