| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1096/19
|
SPP, a.s. |
13.5.2019 |
2 406,04 EUR s DPH |
|
1094/19
|
Slovak Telekom, a.s. |
10.5.2019 |
74,29 EUR s DPH |
|
1095/19
|
MAGNA ENERGIA a.s. |
10.5.2019 |
833,42 EUR s DPH |
|
1093/19
|
Slovak Telekom, a.s. |
09.5.2019 |
75,53 EUR s DPH |
|
1092/19
|
Up Slovensko, s.r.o. |
07.5.2019 |
2 391,54 EUR s DPH |
|
1089/19
|
FIBEZ, s.r.o. |
06.5.2019 |
120,00 EUR s DPH |
|
1090/19
|
FIBEZ, s.r.o. |
06.5.2019 |
36,00 EUR s DPH |
|
1091/19
|
RICOH Slovakia s.r.o. |
06.5.2019 |
183,10 EUR s DPH |
|
1081/19
|
DIGI Slovakia s.r.o. |
30.4.2019 |
11,10 EUR s DPH |
|
1082/19
|
Lindstrôm, s.r.o., |
30.4.2019 |
109,99 EUR s DPH |
|
1083/19
|
HUTIRA - Slovakia s.r.o |
30.4.2019 |
48,00 EUR s DPH |
|
1084/19
|
HAGARD:HAL, spol. s r.o. |
30.4.2019 |
15,36 EUR s DPH |
|
1085/19
|
GC TECH Ing. Peter Gerši |
30.4.2019 |
141,07 EUR s DPH |
|
1086/19
|
GC TECH Ing. Peter Gerši |
30.4.2019 |
69,56 EUR s DPH |
|
1087/19
|
SEKO Trenčín |
30.4.2019 |
22,64 EUR s DPH |
|
1088/19
|
Stredná športová škola |
30.4.2019 |
646,70 EUR s DPH |
|
1080/19
|
GC TECH Ing. Peter Gerši |
24.4.2019 |
141,00 EUR s DPH |
|
1079/19
|
Roman Dužík - BS SLOVAKIA |
17.4.2019 |
130,56 EUR s DPH |
|
1078/19
|
Trenčianske vodarne a kanalizácie, a.s. |
15.4.2019 |
550,00 EUR s DPH |
|
1076/19
|
MAGNA ENERGIA a.s. |
09.4.2019 |
972,23 EUR s DPH |
|
1077/19
|
SPP, a.s. |
09.4.2019 |
4 693,84 EUR s DPH |
|
1072/19
|
Slovak Telekom, a.s. |
09.4.2019 |
71,84 EUR s DPH |
|
1073/19
|
Slovak Telekom, a.s. |
09.4.2019 |
63,80 EUR s DPH |
|
1074/19
|
Slovak Telekom, a.s. |
09.4.2019 |
0,56 EUR s DPH |
|
1075/19
|
GC TECH Ing. Peter Gerši |
09.4.2019 |
370,32 EUR s DPH |
|
1071/19
|
pregast s.r.o. |
08.4.2019 |
1 040,40 EUR s DPH |
|
1070/19
|
Up Slovensko, s.r.o. |
05.4.2019 |
2 146,74 EUR s DPH |
|
1068/19
|
MB TECH BB s.r.o |
02.4.2019 |
3 303,00 EUR s DPH |
|
1069/19
|
RICOH Slovakia s.r.o. |
02.4.2019 |
90,84 EUR s DPH |
|
1067/19
|
DATALAN, a.s. |
01.4.2019 |
25,20 EUR s DPH |
|
1064/19
|
Stredná športová škola |
31.3.2019 |
477,22 EUR s DPH |
|
1065/19
|
FIBEZ, s.r.o. |
31.3.2019 |
120,00 EUR s DPH |
|
1066/19
|
FIBEZ, s.r.o. |
31.3.2019 |
36,00 EUR s DPH |
|
1059/19
|
GC TECH Ing. Peter Gerši |
29.3.2019 |
141,00 EUR s DPH |
|
1060/19
|
SEKO Trenčín |
29.3.2019 |
39,59 EUR s DPH |
|
1061/19
|
GC TECH Ing. Peter Gerši |
29.3.2019 |
78,29 EUR s DPH |
|
1062/19
|
DIGI Slovakia s.r.o. |
29.3.2019 |
11,10 EUR s DPH |
|
1063/19
|
Lindstrôm, s.r.o., |
29.3.2019 |
78,66 EUR s DPH |
|
1058/19
|
HAGARD:HAL, spol. s r.o. |
28.3.2019 |
5,54 EUR s DPH |
|
1057/19
|
Mesto Trenčín |
25.3.2019 |
1 127,75 EUR s DPH |
|
1056/19
|
JurisDat - M.Medlen Redakcia Škola - MEL |
22.3.2019 |
25,00 EUR s DPH |
|
1055/19
|
Školex, spol. s.r.o |
22.3.2019 |
424,45 EUR s DPH |
|
1054/19
|
Alena Murková |
21.3.2019 |
60,00 EUR s DPH |
|
1051/19
|
HAGARD:HAL, spol. s r.o. |
18.3.2019 |
44,03 EUR s DPH |
|
1052/19
|
TOP SERVIS IT a.s. |
18.3.2019 |
47,06 EUR s DPH |
|
1053/19
|
JUTEX Slovakia s.r.o. |
18.3.2019 |
640,61 EUR s DPH |
|
1050/19
|
Stredná športová škola |
15.3.2019 |
642,24 EUR s DPH |
|
1048/19
|
MAGNA ENERGIA a.s. |
15.3.2019 |
1 131,10 EUR s DPH |
|
1049/19
|
Trenčianske vodarne a kanalizácie, a.s. |
15.3.2019 |
566,58 EUR s DPH |
|
1047/19
|
SPP, a.s. |
11.3.2019 |
6 216,54 EUR s DPH |
