| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1078/21
|
GC TECH Ing. Peter Gerši |
20.5.2021 |
58,20 EUR s DPH |
|
1077/21
|
GC TECH Ing. Peter Gerši |
18.5.2021 |
97,54 EUR s DPH |
|
1076/21
|
Trenčianske vodarne a kanalizácie, a.s. |
18.5.2021 |
363,17 EUR s DPH |
|
1074/21
|
Dušan Kročil DREVOINTERIER |
17.5.2021 |
588,00 EUR s DPH |
|
1075/21
|
EPL s.r.o. |
17.5.2021 |
12,00 EUR s DPH |
|
1073/21
|
MAGNA ENERGIA a.s. |
14.5.2021 |
658,40 EUR s DPH |
|
1072/21
|
FIBEZ, s.r.o. |
10.5.2021 |
130,00 EUR s DPH |
|
1071/21
|
RICOH Slovakia s.r.o. |
10.5.2021 |
25,07 EUR s DPH |
|
1070/21
|
Europapier Slovensko, s.r.o. |
07.5.2021 |
146,90 EUR s DPH |
|
1068/21
|
Slovak Telekom, a.s. |
07.5.2021 |
72,37 EUR s DPH |
|
1067/21
|
Slovak Telekom, a.s. |
07.5.2021 |
73,85 EUR s DPH |
|
1066/21
|
A.En.Slovensko s.r.o. |
07.5.2021 |
3 973,76 EUR s DPH |
|
1069/21
|
Stredná športová škola |
07.5.2021 |
95,16 EUR s DPH |
|
1065/21
|
Up Slovensko, s.r.o. |
06.5.2021 |
3 455,54 EUR s DPH |
|
1059/21
|
DIGI Slovakia s.r.o. |
04.5.2021 |
11,10 EUR s DPH |
|
1064/21
|
Lindstrôm, s.r.o., |
04.5.2021 |
126,65 EUR s DPH |
|
1063/21
|
SEKO Trenčín |
04.5.2021 |
93,20 EUR s DPH |
|
1062/21
|
FIBEZ, s.r.o. |
04.5.2021 |
36,00 EUR s DPH |
|
1061/21
|
FIBEZ, s.r.o. |
04.5.2021 |
120,00 EUR s DPH |
|
1060/21
|
SEKO Trenčín |
04.5.2021 |
31,80 EUR s DPH |
|
1058/21
|
Wolters Kluwer s.r.o. |
30.4.2021 |
194,00 EUR s DPH |
|
1057/21
|
HUTIRA - Slovakia s.r.o |
21.4.2021 |
48,00 EUR s DPH |
|
1056/21
|
Alza.sk s.r.o. |
16.4.2021 |
130,28 EUR s DPH |
|
1055/21
|
GC TECH Ing. Peter Gerši |
16.4.2021 |
122,68 EUR s DPH |
|
1054/21
|
Mesto Trenčín |
14.4.2021 |
1 240,43 EUR s DPH |
|
1053/21
|
Poradca podnikateľa, spol. s r.o. |
14.4.2021 |
165,00 EUR s DPH |
|
1051/21
|
A.En.Slovensko s.r.o. |
13.4.2021 |
4 145,23 EUR s DPH |
|
1052/21
|
Trenčianske vodarne a kanalizácie, a.s. |
13.4.2021 |
306,07 EUR s DPH |
|
1049/21
|
MAGNA ENERGIA a.s. |
12.4.2021 |
587,96 EUR s DPH |
|
1050/21
|
Miroslav Duda ŤAŽMONT |
12.4.2021 |
450,00 EUR s DPH |
|
1048/21
|
DIGI Slovakia s.r.o. |
09.4.2021 |
11,10 EUR s DPH |
|
1047/21
|
Up Slovensko, s.r.o. |
09.4.2021 |
4 463,54 EUR s DPH |
|
1046/21
|
Slovak Telekom, a.s. |
08.4.2021 |
74,27 EUR s DPH |
|
1045/21
|
Slovak Telekom, a.s. |
08.4.2021 |
93,78 EUR s DPH |
|
1044/21
|
RICOH Slovakia s.r.o. |
08.4.2021 |
0,01 EUR s DPH |
|
1042/21
|
Lindstrôm, s.r.o., |
31.3.2021 |
126,65 EUR s DPH |
|
1043/21
|
SEKO Trenčín |
31.3.2021 |
27,04 EUR s DPH |
|
1041/21
|
FIBEZ, s.r.o. |
31.3.2021 |
120,00 EUR s DPH |
|
1040/21
|
FIBEZ, s.r.o. |
31.3.2021 |
36,00 EUR s DPH |
|
1038/21
|
DIGI Slovakia s.r.o. |
19.3.2021 |
11,10 EUR s DPH |
|
1039/21
|
COMTEC s.r.o. |
19.3.2021 |
17,88 EUR s DPH |
|
1037/21
|
tnTEL, s.r.o. |
16.3.2021 |
28,17 EUR s DPH |
|
1036/21
|
Roman Dužík - BS SLOVAKIA |
16.3.2021 |
411,24 EUR s DPH |
|
1035/21
|
Roman Dužík - BS SLOVAKIA |
16.3.2021 |
630,00 EUR s DPH |
|
1030/21
|
Lindstrôm, s.r.o., |
12.3.2021 |
126,65 EUR s DPH |
|
1032/21
|
A.En.Slovensko s.r.o. |
12.3.2021 |
4 946,26 EUR s DPH |
|
1033/21
|
Trenčianske vodarne a kanalizácie, a.s. |
12.3.2021 |
297,79 EUR s DPH |
|
1031/21
|
MAGNA ENERGIA a.s. |
12.3.2021 |
539,51 EUR s DPH |
|
1034/21
|
Peter MURKO - KOMINS |
12.3.2021 |
60,00 EUR s DPH |
|
1029/21
|
Slovak Telekom, a.s. |
09.3.2021 |
75,84 EUR s DPH |
