| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1132/20
|
PYROSERVIS a.s. |
06.8.2020 |
187,44 EUR s DPH |
|
1131/20
|
Up Slovensko, s.r.o. |
03.8.2020 |
1 231,54 EUR s DPH |
|
1128/20
|
Katarína Geregová - Katka Šport |
31.7.2020 |
381,50 EUR s DPH |
|
1130/20
|
FIBEZ, s.r.o. |
31.7.2020 |
36,00 EUR s DPH |
|
1129/20
|
FIBEZ, s.r.o. |
31.7.2020 |
120,00 EUR s DPH |
|
1127/20
|
GC TECH Ing. Peter Gerši |
29.7.2020 |
370,00 EUR s DPH |
|
1125/20
|
DIGI Slovakia s.r.o. |
24.7.2020 |
11,10 EUR s DPH |
|
1126/20
|
Ludovít Gereg - Servis |
24.7.2020 |
49,79 EUR s DPH |
|
1122/20
|
Lindstrôm, s.r.o., |
22.7.2020 |
25,78 EUR s DPH |
|
1120/20
|
Lindstrôm, s.r.o., |
22.7.2020 |
-68,33 EUR s DPH |
|
1119/20
|
Lindstrôm, s.r.o., |
22.7.2020 |
119,88 EUR s DPH |
|
1121/20
|
MB TECH BB s.r.o |
22.7.2020 |
789,01 EUR s DPH |
|
1124/20
|
Petit Press, a.s. |
22.7.2020 |
45,60 EUR s DPH |
|
1123/20
|
B2B Partner s.r.o. |
22.7.2020 |
378,00 EUR s DPH |
|
1118/20
|
Trenčianske vodarne a kanalizácie, a.s. |
15.7.2020 |
256,51 EUR s DPH |
|
1117/20
|
MAGNA ENERGIA a.s. |
15.7.2020 |
356,21 EUR s DPH |
|
1116/20
|
Slovak Telekom, a.s. |
13.7.2020 |
0,29 EUR s DPH |
|
1115/20
|
Slovak Telekom, a.s. |
13.7.2020 |
70,52 EUR s DPH |
|
1114/20
|
Slovak Telekom, a.s. |
13.7.2020 |
65,77 EUR s DPH |
|
1113/20
|
Up Slovensko, s.r.o. |
03.7.2020 |
4 443,54 EUR s DPH |
|
1109/20
|
A.En.Slovensko s.r.o. |
01.7.2020 |
759,00 EUR s DPH |
|
1110/20
|
Lindstrôm, s.r.o., |
01.7.2020 |
51,55 EUR s DPH |
|
1111/20
|
FIBEZ, s.r.o. |
01.7.2020 |
120,00 EUR s DPH |
|
1112/20
|
FIBEZ, s.r.o. |
01.7.2020 |
36,00 EUR s DPH |
|
1108/20
|
SEKO Trenčín |
30.6.2020 |
433,22 EUR s DPH |
|
1107/20
|
DIGI Slovakia s.r.o. |
29.6.2020 |
11,10 EUR s DPH |
|
1106/20
|
MB TECH BB s.r.o |
24.6.2020 |
908,00 EUR s DPH |
|
1105/20
|
Junior achievement Slovensko. n.o. |
22.6.2020 |
40,00 EUR s DPH |
|
1104/20
|
DAJAR Sp. z o.o. |
18.6.2020 |
793,50 EUR s DPH |
|
1101/20
|
Slovak Telekom, a.s. |
15.6.2020 |
1,10 EUR s DPH |
|
1102/20
|
MAGNA ENERGIA a.s. |
15.6.2020 |
354,25 EUR s DPH |
|
1103/20
|
Trenčianske vodarne a kanalizácie, a.s. |
15.6.2020 |
246,60 EUR s DPH |
|
1098/20
|
Slovak Telekom, a.s. |
05.6.2020 |
70,16 EUR s DPH |
|
1099/20
|
Slovak Telekom, a.s. |
05.6.2020 |
86,08 EUR s DPH |
|
1097/20
|
SEKO Trenčín |
04.6.2020 |
94,61 EUR s DPH |
|
1095/20
|
DIGI Slovakia s.r.o. |
03.6.2020 |
11,10 EUR s DPH |
|
1096/20
|
EPL s.r.o. |
03.6.2020 |
10,00 EUR s DPH |
|
1100/20
|
Petit Press, a.s. |
02.6.2020 |
48,00 EUR s DPH |
|
1087/20
|
Mesto Trenčín |
01.6.2020 |
177,59 EUR s DPH |
|
1092/20
|
Lindstrôm, s.r.o., |
01.6.2020 |
51,55 EUR s DPH |
|
1088/20
|
Up Slovensko, s.r.o. |
01.6.2020 |
3 727,54 EUR s DPH |
|
1089/20
|
ASC Applied Software Consultants, s.r.o. |
01.6.2020 |
479,00 EUR s DPH |
|
1090/20
|
GC TECH Ing. Peter Gerši |
01.6.2020 |
60,58 EUR s DPH |
|
1091/20
|
A.En.Slovensko s.r.o. |
01.6.2020 |
759,00 EUR s DPH |
|
1093/20
|
FIBEZ, s.r.o. |
01.6.2020 |
96,00 EUR s DPH |
|
1094/20
|
FIBEZ, s.r.o. |
01.6.2020 |
36,00 EUR s DPH |
|
1086/20
|
Trenčianske vodarne a kanalizácie, a.s. |
18.5.2020 |
272,56 EUR s DPH |
|
1085/20
|
MAGNA ENERGIA a.s. |
12.5.2020 |
359,45 EUR s DPH |
|
1083/20
|
A.En.Slovensko s.r.o. |
12.5.2020 |
922,50 EUR s DPH |
|
1084/20
|
COMTEC s.r.o. |
11.5.2020 |
17,88 EUR s DPH |
