| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1028/21
|
Slovak Telekom, a.s. |
09.3.2021 |
103,40 EUR s DPH |
|
1025/21
|
SEKO Trenčín |
08.3.2021 |
67,16 EUR s DPH |
|
1024/21
|
FIBEZ, s.r.o. |
08.3.2021 |
36,00 EUR s DPH |
|
1023/21
|
FIBEZ, s.r.o. |
08.3.2021 |
120,00 EUR s DPH |
|
1027/21
|
COMTEC s.r.o. |
08.3.2021 |
460,80 EUR s DPH |
|
1026/21
|
COMTEC s.r.o. |
08.3.2021 |
921,60 EUR s DPH |
|
1022/21
|
Up Slovensko, s.r.o. |
02.3.2021 |
2 963,54 EUR s DPH |
|
1021/21
|
RICOH Slovakia s.r.o. |
01.3.2021 |
19,33 EUR s DPH |
|
1020/21
|
SEKO Trenčín |
26.2.2021 |
554,90 EUR s DPH |
|
1019/21
|
GC TECH Ing. Peter Gerši |
26.2.2021 |
115,20 EUR s DPH |
|
1018/21
|
Julian Gerula -Kotol Kontrol |
25.2.2021 |
180,00 EUR s DPH |
|
1017/21
|
A.En.Slovensko s.r.o. |
18.2.2021 |
5 376,01 EUR s DPH |
|
1014/21
|
Lindstrôm, s.r.o., |
11.2.2021 |
90,59 EUR s DPH |
|
1015/21
|
MAGNA ENERGIA a.s. |
11.2.2021 |
591,22 EUR s DPH |
|
1016/21
|
Trenčianske vodarne a kanalizácie, a.s. |
11.2.2021 |
203,29 EUR s DPH |
|
1013/21
|
Slovak Telekom, a.s. |
09.2.2021 |
83,51 EUR s DPH |
|
1012/21
|
Slovak Telekom, a.s. |
09.2.2021 |
76,96 EUR s DPH |
|
1010/21
|
Up Slovensko, s.r.o. |
09.2.2021 |
3 411,54 EUR s DPH |
|
1011/21
|
JurisDat - M.Medlen Redakcia Škola - MEL |
09.2.2021 |
26,00 EUR s DPH |
|
1009/21
|
Slovenská obchodná a priemyselná komora |
05.2.2021 |
200,00 EUR s DPH |
|
1008/21
|
DIGI Slovakia s.r.o. |
05.2.2021 |
11,10 EUR s DPH |
|
1007/21
|
GC TECH Ing. Peter Gerši |
05.2.2021 |
45,00 EUR s DPH |
|
1006/21
|
FIBEZ, s.r.o. |
31.1.2021 |
120,00 EUR s DPH |
|
1005/21
|
FIBEZ, s.r.o. |
31.1.2021 |
36,00 EUR s DPH |
|
1004/21
|
Conde s.r.o. |
26.1.2021 |
825,60 EUR s DPH |
|
1003/21
|
Banchem |
22.1.2021 |
61,20 EUR s DPH |
|
1001/21
|
DIGI Slovakia s.r.o. |
10.1.2021 |
11,10 EUR s DPH |
|
1252/20
|
Slovak Telekom, a.s. |
31.12.2020 |
83,81 EUR s DPH |
|
1251/20
|
Slovak Telekom, a.s. |
31.12.2020 |
74,81 EUR s DPH |
|
1256/20
|
Lindstrôm, s.r.o., |
31.12.2020 |
98,60 EUR s DPH |
|
1255/20
|
Trenčianske vodarne a kanalizácie, a.s. |
31.12.2020 |
221,40 EUR s DPH |
|
1250/20
|
FIBEZ, s.r.o. |
31.12.2020 |
36,00 EUR s DPH |
|
1249/20
|
FIBEZ, s.r.o. |
31.12.2020 |
120,00 EUR s DPH |
|
1254/20
|
MAGNA ENERGIA a.s. |
31.12.2020 |
595,43 EUR s DPH |
|
1248/20
|
Mediaprint-Kapa Pressegrosso, a.s. |
31.12.2020 |
49,38 EUR s DPH |
|
1247/20
|
A.En.Slovensko s.r.o. |
31.12.2020 |
4 607,69 EUR s DPH |
|
1246/20
|
SEKO Trenčín |
29.12.2020 |
29,45 EUR s DPH |
|
1243/20
|
tnTEL, s.r.o. |
22.12.2020 |
210,88 EUR s DPH |
|
1244/20
|
Up Slovensko, s.r.o. |
22.12.2020 |
3 027,54 EUR s DPH |
|
1245/20
|
MARFA Slovakia, a.s. |
22.12.2020 |
239,00 EUR s DPH |
|
1242/20
|
DMELSAD s.r.o. |
22.12.2020 |
2 697,48 EUR s DPH |
|
1241/20
|
Trenčianske vodarne a kanalizácie, a.s. |
14.12.2020 |
306,53 EUR s DPH |
|
1240/20
|
MAGNA ENERGIA a.s. |
14.12.2020 |
641,27 EUR s DPH |
|
1222/20
|
GC TECH Ing. Peter Gerši |
11.12.2020 |
1 082,40 EUR s DPH |
|
1239/20
|
DMELSAD s.r.o. |
10.12.2020 |
12 840,00 EUR s DPH |
|
1238/20
|
PLEZURO s. r. o. |
04.12.2020 |
231,00 EUR s DPH |
|
1237/20
|
Up Slovensko, s.r.o. |
02.12.2020 |
3 931,54 EUR s DPH |
|
1227/20
|
SBA s.r.o. |
30.11.2020 |
2 372,88 EUR s DPH |
|
1226/20
|
QEX, a.s. |
30.11.2020 |
528,00 EUR s DPH |
|
1225/20
|
QEX, a.s. |
30.11.2020 |
176,40 EUR s DPH |
