| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1236/20
|
Slovak Telekom, a.s. |
30.11.2020 |
55,42 EUR s DPH |
|
1235/20
|
Slovak Telekom, a.s. |
30.11.2020 |
72,34 EUR s DPH |
|
1228/20
|
DIGI Slovakia s.r.o. |
30.11.2020 |
11,10 EUR s DPH |
|
1233/20
|
Lindstrôm, s.r.o., |
30.11.2020 |
119,88 EUR s DPH |
|
1234/20
|
A.En.Slovensko s.r.o. |
30.11.2020 |
4 537,48 EUR s DPH |
|
1232/20
|
FIBEZ, s.r.o. |
30.11.2020 |
36,00 EUR s DPH |
|
1231/20
|
FIBEZ, s.r.o. |
30.11.2020 |
120,00 EUR s DPH |
|
1229/20
|
SEKO Trenčín |
30.11.2020 |
51,20 EUR s DPH |
|
1230/20
|
RICOH Slovakia s.r.o. |
30.11.2020 |
0,70 EUR s DPH |
|
1223/20
|
STAVMAT STAVEBNINY, s.r.o. |
26.11.2020 |
43,75 EUR s DPH |
|
1224/20
|
Cyprich Miloš - ECON |
24.11.2020 |
253,20 EUR s DPH |
|
1221/20
|
Anna Dvorská |
18.11.2020 |
230,00 EUR s DPH |
|
1219/20
|
Trenčianske vodarne a kanalizácie, a.s. |
16.11.2020 |
254,81 EUR s DPH |
|
1220/20
|
tnTEL, s.r.o. |
16.11.2020 |
5 460,00 EUR s DPH |
|
1217/20
|
Róbert Maruškanič |
12.11.2020 |
297,75 EUR s DPH |
|
1218/20
|
GC TECH Ing. Peter Gerši |
12.11.2020 |
629,88 EUR s DPH |
|
1216/20
|
Lindstrôm, s.r.o., |
11.11.2020 |
119,88 EUR s DPH |
|
1215/20
|
tnTEL, s.r.o. |
11.11.2020 |
5 984,40 EUR s DPH |
|
1213/20
|
Up Slovensko, s.r.o. |
10.11.2020 |
3 879,54 EUR s DPH |
|
1214/20
|
MB TECH BB s.r.o |
10.11.2020 |
13 594,98 EUR s DPH |
|
1212/20
|
MAGNA ENERGIA a.s. |
06.11.2020 |
776,98 EUR s DPH |
|
1211/20
|
Ján Poláček |
05.11.2020 |
252,00 EUR s DPH |
|
1210/20
|
Slovak Telekom, a.s. |
03.11.2020 |
0,18 EUR s DPH |
|
1209/20
|
Slovak Telekom, a.s. |
03.11.2020 |
67,10 EUR s DPH |
|
1208/20
|
Slovak Telekom, a.s. |
03.11.2020 |
73,75 EUR s DPH |
|
1207/20
|
RICOH Slovakia s.r.o. |
03.11.2020 |
53,35 EUR s DPH |
|
1204/20
|
DIGI Slovakia s.r.o. |
02.11.2020 |
11,10 EUR s DPH |
|
1206/20
|
A.En.Slovensko s.r.o. |
02.11.2020 |
3 183,08 EUR s DPH |
|
1205/20
|
Stredná športová škola |
02.11.2020 |
265,96 EUR s DPH |
|
1203/20
|
FIBEZ, s.r.o. |
31.10.2020 |
36,00 EUR s DPH |
|
1202/20
|
FIBEZ, s.r.o. |
31.10.2020 |
120,00 EUR s DPH |
|
1201/20
|
SEKO Trenčín |
31.10.2020 |
245,76 EUR s DPH |
|
1200/20
|
TOP SERVIS IT a.s. |
29.10.2020 |
91,20 EUR s DPH |
|
1199/20
|
STAVMAT STAVEBNINY, s.r.o. |
27.10.2020 |
8,40 EUR s DPH |
|
1197/20
|
COMTEC s.r.o. |
20.10.2020 |
48,00 EUR s DPH |
|
1198/20
|
Elops s.r.o., |
20.10.2020 |
990,00 EUR s DPH |
|
1196/20
|
GC TECH Ing. Peter Gerši |
20.10.2020 |
490,00 EUR s DPH |
|
1195/20
|
GC TECH Ing. Peter Gerši |
16.10.2020 |
133,50 EUR s DPH |
|
1194/20
|
GC TECH Ing. Peter Gerši |
16.10.2020 |
917,86 EUR s DPH |
|
1193/20
|
PROMOS s.r.o. |
15.10.2020 |
757,56 EUR s DPH |
|
1192/20
|
DMELSAD s.r.o. |
14.10.2020 |
398,00 EUR s DPH |
|
1189/20
|
Lindstrôm, s.r.o., |
13.10.2020 |
85,72 EUR s DPH |
|
1190/20
|
Trenčianske vodarne a kanalizácie, a.s. |
13.10.2020 |
499,92 EUR s DPH |
|
1191/20
|
Banchem |
13.10.2020 |
587,72 EUR s DPH |
|
1186/20
|
GC TECH Ing. Peter Gerši |
09.10.2020 |
282,00 EUR s DPH |
|
1187/20
|
LIFE HELP, s. r. o. |
09.10.2020 |
334,00 EUR s DPH |
|
1188/20
|
Europapier Slovensko, s.r.o. |
09.10.2020 |
1 059,14 EUR s DPH |
|
1184/20
|
Slovak Telekom, a.s. |
07.10.2020 |
0,54 EUR s DPH |
|
1183/20
|
Slovak Telekom, a.s. |
07.10.2020 |
56,29 EUR s DPH |
|
1182/20
|
Slovak Telekom, a.s. |
07.10.2020 |
70,80 EUR s DPH |
