| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1198/19
|
GC TECH Ing. Peter Gerši |
11.9.2019 |
211,50 EUR s DPH |
|
1194/19
|
SPP, a.s. |
09.9.2019 |
759,55 EUR s DPH |
|
1195/19
|
Slovak Telekom, a.s. |
09.9.2019 |
0,60 EUR s DPH |
|
1196/19
|
Slovak Telekom, a.s. |
09.9.2019 |
70,10 EUR s DPH |
|
1197/19
|
Slovak Telekom, a.s. |
09.9.2019 |
58,44 EUR s DPH |
|
1193/19
|
IGAZ - Papier spol. s r.o. |
05.9.2019 |
31,52 EUR s DPH |
|
1191/19
|
Up Slovensko, s.r.o. |
03.9.2019 |
1 619,54 EUR s DPH |
|
1189/19
|
FIBEZ, s.r.o. |
31.8.2019 |
120,00 EUR s DPH |
|
1190/19
|
FIBEZ, s.r.o. |
31.8.2019 |
36,00 EUR s DPH |
|
1184/19
|
SEKO Trenčín |
28.8.2019 |
237,82 EUR s DPH |
|
1185/19
|
Europapier Slovensko, s.r.o. |
28.8.2019 |
310,66 EUR s DPH |
|
1186/19
|
DIGI Slovakia s.r.o. |
28.8.2019 |
11,10 EUR s DPH |
|
1187/19
|
SEKO Trenčín |
28.8.2019 |
113,08 EUR s DPH |
|
1188/19
|
GC TECH Ing. Peter Gerši |
28.8.2019 |
115,20 EUR s DPH |
|
1183/19
|
MPI Company, s.r.o. |
22.8.2019 |
57 534,28 EUR s DPH |
|
1182/19
|
HAGARD:HAL, spol. s r.o. |
22.8.2019 |
11,00 EUR s DPH |
|
1174/19
|
Banchem |
07.8.2019 |
63,98 EUR s DPH |
|
1175/19
|
Slovak Telekom, a.s. |
07.8.2019 |
63,22 EUR s DPH |
|
1176/19
|
Slovak Telekom, a.s. |
07.8.2019 |
69,86 EUR s DPH |
|
1177/19
|
SPP, a.s. |
07.8.2019 |
759,55 EUR s DPH |
|
1178/19
|
MAGNA ENERGIA a.s. |
07.8.2019 |
352,91 EUR s DPH |
|
1179/19
|
Trenčianske vodarne a kanalizácie, a.s. |
07.8.2019 |
237,22 EUR s DPH |
|
1180/19
|
Junior achievement Slovensko. n.o. |
07.8.2019 |
30,00 EUR s DPH |
|
1181/19
|
PYROSERVIS a.s. |
07.8.2019 |
228,24 EUR s DPH |
|
1173/19
|
Petit Press, a.s. |
31.7.2019 |
45,60 EUR s DPH |
|
1169/19
|
HAGARD:HAL, spol. s r.o. |
31.7.2019 |
75,30 EUR s DPH |
|
1170/19
|
SEKO Trenčín |
31.7.2019 |
232,97 EUR s DPH |
|
1171/19
|
FIBEZ, s.r.o. |
31.7.2019 |
120,00 EUR s DPH |
|
1172/19
|
FIBEZ, s.r.o. |
31.7.2019 |
36,00 EUR s DPH |
|
1168/19
|
MB TECH BB s.r.o |
30.7.2019 |
1 712,00 EUR s DPH |
|
1166/19
|
DIGI Slovakia s.r.o. |
25.7.2019 |
11,10 EUR s DPH |
|
1167/19
|
GC TECH Ing. Peter Gerši |
25.7.2019 |
490,00 EUR s DPH |
|
1164/19
|
Up Slovensko, s.r.o. |
25.7.2019 |
1 047,54 EUR s DPH |
|
1165/19
|
Lindstrôm, s.r.o., |
25.7.2019 |
55,00 EUR s DPH |
|
1160/19
|
Trenčianske vodarne a kanalizácie, a.s. |
16.7.2019 |
541,48 EUR s DPH |
|
1162/19
|
HAGARD:HAL, spol. s r.o. |
16.7.2019 |
99,97 EUR s DPH |
|
1161/19
|
Katarína Geregová - Katka Šport |
16.7.2019 |
455,75 EUR s DPH |
|
1156/19
|
Baltic, s.r.o. |
09.7.2019 |
1 743,28 EUR s DPH |
|
1157/19
|
Jozef Biskorovajný - BISBUS |
09.7.2019 |
850,00 EUR s DPH |
|
1158/19
|
SPP, a.s. |
09.7.2019 |
759,55 EUR s DPH |
|
1159/19
|
MAGNA ENERGIA a.s. |
09.7.2019 |
591,59 EUR s DPH |
|
1147/19
|
RICOH Slovakia s.r.o. |
08.7.2019 |
56,41 EUR s DPH |
|
1153/19
|
Ludovít Gereg - Servis |
08.7.2019 |
49,79 EUR s DPH |
|
1154/19
|
Slovak Telekom, a.s. |
08.7.2019 |
78,62 EUR s DPH |
|
1155/19
|
Slovak Telekom, a.s. |
08.7.2019 |
1,70 EUR s DPH |
|
1150/19
|
SEKO Trenčín |
02.7.2019 |
206,35 EUR s DPH |
|
1148/19
|
Up Slovensko, s.r.o. |
02.7.2019 |
2 186,34 EUR s DPH |
|
1149/19
|
Slovak Telekom, a.s. |
02.7.2019 |
73,21 EUR s DPH |
|
1145/19
|
FIBEZ, s.r.o. |
01.7.2019 |
36,00 EUR s DPH |
|
1146/19
|
FIBEZ, s.r.o. |
01.7.2019 |
120,00 EUR s DPH |
