| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1082/20
|
Up Slovensko, s.r.o. |
11.5.2020 |
2 743,54 EUR s DPH |
|
1079/20
|
Slovak Telekom, a.s. |
07.5.2020 |
71,18 EUR s DPH |
|
1080/20
|
Slovak Telekom, a.s. |
07.5.2020 |
79,09 EUR s DPH |
|
1081/20
|
Slovak Telekom, a.s. |
07.5.2020 |
0,73 EUR s DPH |
|
1074/20
|
DIGI Slovakia s.r.o. |
30.4.2020 |
11,10 EUR s DPH |
|
1075/20
|
HAGARD:HAL, spol. s r.o. |
30.4.2020 |
64,70 EUR s DPH |
|
1076/20
|
MOREZ GROUP, a.s. |
30.4.2020 |
122,00 EUR s DPH |
|
1077/20
|
FIBEZ, s.r.o. |
30.4.2020 |
108,00 EUR s DPH |
|
1078/20
|
FIBEZ, s.r.o. |
30.4.2020 |
36,00 EUR s DPH |
|
1072/20
|
Martin Krajčovič - MJ Trade |
27.4.2020 |
521,09 EUR s DPH |
|
1073/20
|
HUTIRA - Slovakia s.r.o |
27.4.2020 |
48,00 EUR s DPH |
|
1070/20
|
Mesto Trenčín |
21.4.2020 |
1 240,43 EUR s DPH |
|
1071/20
|
COMTEC s.r.o. |
21.4.2020 |
437,00 EUR s DPH |
|
1069/20
|
Trenčianske vodarne a kanalizácie, a.s. |
20.4.2020 |
347,96 EUR s DPH |
|
1067/20
|
Banchem |
16.4.2020 |
376,27 EUR s DPH |
|
1068/20
|
ARCHINOVA ateliér, s.r.o., |
16.4.2020 |
4 740,00 EUR s DPH |
|
1062/20
|
Slovak Telekom, a.s. |
14.4.2020 |
70,97 EUR s DPH |
|
1063/20
|
Slovak Telekom, a.s. |
14.4.2020 |
82,66 EUR s DPH |
|
1064/20
|
Slovak Telekom, a.s. |
14.4.2020 |
0,97 EUR s DPH |
|
1065/20
|
MAGNA ENERGIA a.s. |
14.4.2020 |
679,32 EUR s DPH |
|
1066/20
|
Up Slovensko, s.r.o. |
14.4.2020 |
863,54 EUR s DPH |
|
1061/20
|
Stredná športová škola |
08.4.2020 |
253,76 EUR s DPH |
|
1054/20
|
Lindstrôm, s.r.o., |
31.3.2020 |
85,72 EUR s DPH |
|
1055/20
|
FIBEZ, s.r.o. |
31.3.2020 |
36,00 EUR s DPH |
|
1056/20
|
FIBEZ, s.r.o. |
31.3.2020 |
96,00 EUR s DPH |
|
1057/20
|
SEKO Trenčín |
31.3.2020 |
19,61 EUR s DPH |
|
1058/20
|
A.En.Slovensko s.r.o. |
31.3.2020 |
2 729,35 EUR s DPH |
|
1059/20
|
DIGI Slovakia s.r.o. |
31.3.2020 |
11,10 EUR s DPH |
|
1060/20
|
RICOH Slovakia s.r.o. |
31.3.2020 |
109,19 EUR s DPH |
|
1047/20
|
Slovak Telekom, a.s. |
13.3.2020 |
0,18 EUR s DPH |
|
1048/20
|
Slovak Telekom, a.s. |
13.3.2020 |
60,60 EUR s DPH |
|
1049/20
|
Slovak Telekom, a.s. |
13.3.2020 |
70,12 EUR s DPH |
|
1050/20
|
Alena Murková |
13.3.2020 |
60,00 EUR s DPH |
|
1051/20
|
MAGNA ENERGIA a.s. |
13.3.2020 |
965,08 EUR s DPH |
|
1053/20
|
Trenčianske vodarne a kanalizácie, a.s. |
13.3.2020 |
422,80 EUR s DPH |
|
1040/20
|
HAGARD:HAL, spol. s r.o. |
11.3.2020 |
963,00 EUR s DPH |
|
1041/20
|
GC TECH Ing. Peter Gerši |
11.3.2020 |
141,84 EUR s DPH |
|
1042/20
|
GC TECH Ing. Peter Gerši |
11.3.2020 |
21,02 EUR s DPH |
|
1043/20
|
MANUTAN SLOVAKIA s.r.o. |
11.3.2020 |
49,50 EUR s DPH |
|
1044/20
|
TAKTIK vydavateľstvo, s.r.o. |
11.3.2020 |
65,40 EUR s DPH |
|
1045/20
|
Europapier Slovensko, s.r.o. |
11.3.2020 |
231,84 EUR s DPH |
|
1046/20
|
Banchem |
11.3.2020 |
374,21 EUR s DPH |
|
1039/20
|
A.En.Slovensko s.r.o. |
06.3.2020 |
4 071,92 EUR s DPH |
|
1037/20
|
Školex, spol. s.r.o |
05.3.2020 |
94,20 EUR s DPH |
|
1038/20
|
RICOH Slovakia s.r.o. |
05.3.2020 |
104,63 EUR s DPH |
|
1035/20
|
Up Slovensko, s.r.o. |
02.3.2020 |
2 031,54 EUR s DPH |
|
1036/20
|
Stredná športová škola |
02.3.2020 |
573,40 EUR s DPH |
|
1029/20
|
SEKO Trenčín |
29.2.2020 |
20,08 EUR s DPH |
|
1030/20
|
HAGARD:HAL, spol. s r.o. |
29.2.2020 |
29,88 EUR s DPH |
|
1031/20
|
FIBEZ, s.r.o. |
29.2.2020 |
120,00 EUR s DPH |
