| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1032/20
|
FIBEZ, s.r.o. |
29.2.2020 |
36,00 EUR s DPH |
|
1033/20
|
DIGI Slovakia s.r.o. |
29.2.2020 |
11,10 EUR s DPH |
|
1034/20
|
Lindstrôm, s.r.o., |
29.2.2020 |
119,88 EUR s DPH |
|
1028/20
|
GC TECH Ing. Peter Gerši |
18.2.2020 |
131,56 EUR s DPH |
|
1025/20
|
Trenčianske vodarne a kanalizácie, a.s. |
17.2.2020 |
531,25 EUR s DPH |
|
1026/20
|
A.En.Slovensko s.r.o. |
17.2.2020 |
692,90 EUR s DPH |
|
1027/20
|
FIBEZ, s.r.o. |
17.2.2020 |
120,00 EUR s DPH |
|
1024/20
|
MAGNA ENERGIA a.s. |
13.2.2020 |
1 187,02 EUR s DPH |
|
1023/20
|
Obchod - SVK, s.r.o. |
12.2.2020 |
192,88 EUR s DPH |
|
1021/20
|
Cyprich Miloš - ECON |
10.2.2020 |
48,00 EUR s DPH |
|
1022/20
|
PSDOMOV s.r.o. |
10.2.2020 |
58,80 EUR s DPH |
|
1020/20
|
Tlačová agentúra Slovenskej republiky |
07.2.2020 |
36,00 EUR s DPH |
|
1015/20
|
A.En.Slovensko s.r.o. |
06.2.2020 |
6 420,07 EUR s DPH |
|
1013/20
|
Up Slovensko, s.r.o. |
06.2.2020 |
2 395,54 EUR s DPH |
|
1014/20
|
Stredná športová škola |
06.2.2020 |
746,64 EUR s DPH |
|
1016/20
|
Slovak Telekom, a.s. |
03.2.2020 |
54,46 EUR s DPH |
|
1017/20
|
Slovak Telekom, a.s. |
03.2.2020 |
0,72 EUR s DPH |
|
1018/20
|
Slovak Telekom, a.s. |
03.2.2020 |
70,03 EUR s DPH |
|
1019/20
|
Lindstrôm, s.r.o., |
03.2.2020 |
119,88 EUR s DPH |
|
1009/20
|
DIGI Slovakia s.r.o. |
31.1.2020 |
11,10 EUR s DPH |
|
1010/20
|
FIBEZ, s.r.o. |
31.1.2020 |
120,00 EUR s DPH |
|
1011/20
|
FIBEZ, s.r.o. |
31.1.2020 |
36,00 EUR s DPH |
|
1012/20
|
SEKO Trenčín |
31.1.2020 |
89,06 EUR s DPH |
|
1004/20
|
Petit Press, a.s. |
22.1.2020 |
78,00 EUR s DPH |
|
1007/20
|
Pavol KAPRALČÍK - správa registratúry |
22.1.2020 |
20,95 EUR s DPH |
|
1008/20
|
JurisDat - M.Medlen Redakcia Škola - MEL |
22.1.2020 |
25,00 EUR s DPH |
|
1003/20
|
Slovenská obchodná a priemyselná komora |
22.1.2020 |
200,00 EUR s DPH |
|
1005/20
|
ČEMMA s.r.o |
22.1.2020 |
6 250,00 EUR s DPH |
|
1006/20
|
ČEMMA s.r.o |
22.1.2020 |
375,00 EUR s DPH |
|
1001/20
|
DIGI Slovakia s.r.o. |
07.1.2020 |
11,10 EUR s DPH |
|
1312/19
|
SPP, a.s. |
31.12.2019 |
5 751,91 EUR s DPH |
|
1313/19
|
MAGNA ENERGIA a.s. |
31.12.2019 |
1 114,98 EUR s DPH |
|
1314/19
|
Lindstrôm, s.r.o., |
31.12.2019 |
78,66 EUR s DPH |
|
1315/19
|
Slovak Telekom, a.s. |
31.12.2019 |
47,52 EUR s DPH |
|
1316/19
|
Slovak Telekom, a.s. |
31.12.2019 |
73,38 EUR s DPH |
|
1317/19
|
SEKO Trenčín |
31.12.2019 |
21,10 EUR s DPH |
|
1318/19
|
RICOH Slovakia s.r.o. |
31.12.2019 |
108,92 EUR s DPH |
|
1319/19
|
Trenčianske vodarne a kanalizácie, a.s. |
31.12.2019 |
416,88 EUR s DPH |
|
1308/19
|
Mediaprint-Kapa Pressegrosso, a.s. |
27.12.2019 |
48,60 EUR s DPH |
|
1309/19
|
Wolters Kluwer s.r.o. |
27.12.2019 |
190,00 EUR s DPH |
|
1310/19
|
FIBEZ, s.r.o. |
27.12.2019 |
120,00 EUR s DPH |
|
1311/19
|
FIBEZ, s.r.o. |
27.12.2019 |
36,00 EUR s DPH |
|
1307/19
|
Up Slovensko, s.r.o. |
27.12.2019 |
1 931,54 EUR s DPH |
|
1303/19
|
Europapier Slovensko, s.r.o. |
18.12.2019 |
446,70 EUR s DPH |
|
1301/19
|
Banchem |
18.12.2019 |
406,30 EUR s DPH |
|
1302/19
|
DMELSAD s.r.o. |
18.12.2019 |
404,50 EUR s DPH |
|
1304/19
|
Roman Dužík - BS SLOVAKIA |
18.12.2019 |
300,00 EUR s DPH |
|
1305/19
|
Stredná športová škola |
18.12.2019 |
568,52 EUR s DPH |
|
1306/19
|
Školex, spol. s.r.o |
18.12.2019 |
942,17 EUR s DPH |
|
1295/19
|
Roman Dužík - BS SLOVAKIA |
17.12.2019 |
380,40 EUR s DPH |
