| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1002/22
|
Slovenská obchodná a priemyselná komora |
18.1.2022 |
200,00 EUR s DPH |
|
1001/22
|
DIGI Slovakia s.r.o. |
10.1.2022 |
11,10 EUR s DPH |
|
1275/21
|
Slovak Telekom, a.s. |
31.12.2021 |
4,46 EUR s DPH |
|
1274/21
|
Slovak Telekom, a.s. |
31.12.2021 |
62,14 EUR s DPH |
|
1273/21
|
Slovak Telekom, a.s. |
31.12.2021 |
69,83 EUR s DPH |
|
1278/21
|
Lindstrôm, s.r.o., |
31.12.2021 |
90,59 EUR s DPH |
|
1279/21
|
Trenčianske vodarne a kanalizácie, a.s. |
31.12.2021 |
414,64 EUR s DPH |
|
1270/21
|
SEKO Trenčín |
31.12.2021 |
162,92 EUR s DPH |
|
1269/21
|
FIBEZ, s.r.o. |
31.12.2021 |
36,00 EUR s DPH |
|
1268/21
|
FIBEZ, s.r.o. |
31.12.2021 |
120,00 EUR s DPH |
|
1277/21
|
MAGNA ENERGIA a.s. |
31.12.2021 |
795,66 EUR s DPH |
|
1272/21
|
RICOH Slovakia s.r.o. |
31.12.2021 |
50,04 EUR s DPH |
|
1271/21
|
RICOH Slovakia s.r.o. |
31.12.2021 |
80,92 EUR s DPH |
|
1276/21
|
A.En.Slovensko s.r.o. |
31.12.2021 |
5 262,76 EUR s DPH |
|
1266/21
|
Change Computer s.r.o. |
28.12.2021 |
26 726,00 EUR s DPH |
|
1265/21
|
GC TECH Ing. Peter Gerši |
28.12.2021 |
280,32 EUR s DPH |
|
1264/21
|
SEKO Trenčín |
23.12.2021 |
675,50 EUR s DPH |
|
1263/21
|
Europapier Slovensko, s.r.o. |
22.12.2021 |
458,64 EUR s DPH |
|
1262/21
|
Roman Dužík - BS SLOVAKIA |
22.12.2021 |
49,20 EUR s DPH |
|
1261/21
|
GC TECH Ing. Peter Gerši |
21.12.2021 |
81,16 EUR s DPH |
|
1260/21
|
Up Déjeuner, s.r.o. |
21.12.2021 |
2 127,54 EUR s DPH |
|
1259/21
|
Up Déjeuner, s.r.o. |
21.12.2021 |
2 479,54 EUR s DPH |
|
1255/21
|
Slovak Telekom, a.s. |
20.12.2021 |
159,00 EUR s DPH |
|
1257/21
|
Stredná športová škola |
20.12.2021 |
339,16 EUR s DPH |
|
1258/21
|
MAFRA Slovakia, a.s. |
20.12.2021 |
259,00 EUR s DPH |
|
1256/21
|
Luke Michael John Cooper |
20.12.2021 |
180,00 EUR s DPH |
|
1252/21
|
Lindstrôm, s.r.o., |
16.12.2021 |
126,65 EUR s DPH |
|
1253/21
|
GC TECH Ing. Peter Gerši |
16.12.2021 |
345,00 EUR s DPH |
|
1251/21
|
BRIKA s.r.o. |
16.12.2021 |
36,00 EUR s DPH |
|
1254/21
|
Banchem, s.r.o. |
16.12.2021 |
85,66 EUR s DPH |
|
1250/21
|
STEMI Slovakia, s.r.o. |
14.12.2021 |
454,40 EUR s DPH |
|
1249/21
|
Trenčianske vodarne a kanalizácie, a.s. |
14.12.2021 |
408,25 EUR s DPH |
|
1248/21
|
MAGNA ENERGIA a.s. |
14.12.2021 |
918,18 EUR s DPH |
|
1239/21
|
Matilda Blahová - FLP |
07.12.2021 |
30,50 EUR s DPH |
|
1240/21
|
Lyreco CE, SE |
07.12.2021 |
80,03 EUR s DPH |
|
1242/21
|
Slovak Telekom, a.s. |
07.12.2021 |
71,27 EUR s DPH |
|
1241/21
|
Slovak Telekom, a.s. |
07.12.2021 |
71,68 EUR s DPH |
|
1245/21
|
A.En.Slovensko s.r.o. |
07.12.2021 |
4 728,73 EUR s DPH |
|
1246/21
|
EkoPro s.r.o. |
07.12.2021 |
1 080,00 EUR s DPH |
|
1244/21
|
Up Déjeuner, s.r.o. |
07.12.2021 |
3 059,54 EUR s DPH |
|
1243/21
|
Stredná športová škola |
07.12.2021 |
373,32 EUR s DPH |
|
1238/21
|
inSportline, s.r.o |
02.12.2021 |
280,60 EUR s DPH |
|
1237/21
|
STEMI Slovakia, s.r.o. |
01.12.2021 |
487,70 EUR s DPH |
|
1236/21
|
FIBEZ, s.r.o. |
30.11.2021 |
36,00 EUR s DPH |
|
1235/21
|
FIBEZ, s.r.o. |
30.11.2021 |
120,00 EUR s DPH |
|
1234/21
|
SEKO Trenčín |
30.11.2021 |
19,85 EUR s DPH |
|
1233/21
|
SEKO Trenčín |
30.11.2021 |
9,00 EUR s DPH |
|
1231/21
|
SEKO Trenčín |
30.11.2021 |
83,54 EUR s DPH |
|
1232/21
|
Oľga Janišová - ZARSEKPRINT |
30.11.2021 |
33,00 EUR s DPH |
|
1229/21
|
PROMOS s.r.o. |
30.11.2021 |
1 471,80 EUR s DPH |
