| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1185/20
|
MAGNA ENERGIA a.s. |
07.10.2020 |
688,08 EUR s DPH |
|
1181/20
|
Hydroizolácie NRC s.r.o., Trenčín |
07.10.2020 |
15 763,57 EUR s DPH |
|
1180/20
|
Roman Dužík - BS SLOVAKIA |
06.10.2020 |
200,40 EUR s DPH |
|
1178/20
|
Up Slovensko, s.r.o. |
05.10.2020 |
2 691,54 EUR s DPH |
|
1179/20
|
Stredná športová škola |
05.10.2020 |
710,04 EUR s DPH |
|
1176/20
|
Pavol KAPRALČÍK - správa registratúry |
02.10.2020 |
41,90 EUR s DPH |
|
1175/20
|
RICOH Slovakia s.r.o. |
02.10.2020 |
193,74 EUR s DPH |
|
1177/20
|
MEGABOOKS SK, spol. s r.o. |
02.10.2020 |
156,54 EUR s DPH |
|
1173/20
|
DIGI Slovakia s.r.o. |
01.10.2020 |
11,10 EUR s DPH |
|
1174/20
|
A.En.Slovensko s.r.o. |
01.10.2020 |
1 023,54 EUR s DPH |
|
1168/20
|
Banchem |
30.9.2020 |
165,89 EUR s DPH |
|
1172/20
|
SEKO Trenčín |
30.9.2020 |
111,16 EUR s DPH |
|
1171/20
|
FIBEZ, s.r.o. |
30.9.2020 |
36,00 EUR s DPH |
|
1170/20
|
FIBEZ, s.r.o. |
30.9.2020 |
120,00 EUR s DPH |
|
1169/20
|
Pavol KAPRALČÍK - správa registratúry |
30.9.2020 |
420,00 EUR s DPH |
|
1167/20
|
Poradca, s.r.o |
30.9.2020 |
68,00 EUR s DPH |
|
1166/20
|
GC TECH Ing. Peter Gerši |
29.9.2020 |
83,46 EUR s DPH |
|
1165/20
|
GC TECH Ing. Peter Gerši |
29.9.2020 |
34,80 EUR s DPH |
|
1163/20
|
DAVRAN, s.r.o |
28.9.2020 |
338,13 EUR s DPH |
|
1164/20
|
Martin Krajčovič - MJ Trade |
28.9.2020 |
1 321,40 EUR s DPH |
|
1162/20
|
Slovenská komora certifikovaných účtovníkov |
25.9.2020 |
89,80 EUR s DPH |
|
1161/20
|
Trenčianske vodarne a kanalizácie, a.s. |
23.9.2020 |
302,92 EUR s DPH |
|
1160/20
|
Lindstrôm, s.r.o., |
18.9.2020 |
12,89 EUR s DPH |
|
1158/20
|
MAGNA ENERGIA a.s. |
11.9.2020 |
320,36 EUR s DPH |
|
1159/20
|
Alena Murková |
11.9.2020 |
60,00 EUR s DPH |
|
1157/20
|
Slovak Telekom, a.s. |
09.9.2020 |
56,54 EUR s DPH |
|
1156/20
|
Slovak Telekom, a.s. |
09.9.2020 |
69,42 EUR s DPH |
|
1155/20
|
A.En.Slovensko s.r.o. |
08.9.2020 |
759,00 EUR s DPH |
|
1154/20
|
GC TECH Ing. Peter Gerši |
07.9.2020 |
211,50 EUR s DPH |
|
1153/20
|
Up Slovensko, s.r.o. |
04.9.2020 |
1 351,54 EUR s DPH |
|
1152/20
|
Martin Krajčovič - MJ Trade |
04.9.2020 |
187,78 EUR s DPH |
|
1151/20
|
FIBEZ, s.r.o. |
03.9.2020 |
36,00 EUR s DPH |
|
1150/20
|
FIBEZ, s.r.o. |
03.9.2020 |
120,00 EUR s DPH |
|
1149/20
|
SEKO Trenčín |
31.8.2020 |
31,48 EUR s DPH |
|
1145/20
|
Europapier Slovensko, s.r.o. |
28.8.2020 |
546,72 EUR s DPH |
|
1141/20
|
DIGI Slovakia s.r.o. |
28.8.2020 |
11,10 EUR s DPH |
|
1143/20
|
EMI Sabinov s.r.o. |
28.8.2020 |
375,80 EUR s DPH |
|
1146/20
|
tnTEL, s.r.o. |
28.8.2020 |
2 357,45 EUR s DPH |
|
1148/20
|
Xepap, spol. s r.o. |
28.8.2020 |
57,84 EUR s DPH |
|
1142/20
|
Školex, spol. s.r.o |
28.8.2020 |
228,00 EUR s DPH |
|
1144/20
|
MB TECH BB s.r.o |
28.8.2020 |
5 211,14 EUR s DPH |
|
1147/20
|
Banchem |
28.8.2020 |
295,68 EUR s DPH |
|
1140/20
|
Trenčianske vodarne a kanalizácie, a.s. |
14.8.2020 |
264,35 EUR s DPH |
|
1138/20
|
A.En.Slovensko s.r.o. |
10.8.2020 |
759,00 EUR s DPH |
|
1137/20
|
MAGNA ENERGIA a.s. |
10.8.2020 |
323,45 EUR s DPH |
|
1139/20
|
Oľga Janišová - ZARSEKPRINT |
10.8.2020 |
154,00 EUR s DPH |
|
1136/20
|
Slovak Telekom, a.s. |
07.8.2020 |
0,54 EUR s DPH |
|
1135/20
|
Slovak Telekom, a.s. |
07.8.2020 |
49,08 EUR s DPH |
|
1134/20
|
Slovak Telekom, a.s. |
07.8.2020 |
70,96 EUR s DPH |
|
1133/20
|
SEKO Trenčín |
06.8.2020 |
127,92 EUR s DPH |
