| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
216/22
|
MIP TN s.r.o. |
17.8.2022 |
145,78 EUR s DPH |
|
215/22
|
Fonet s.r.o. |
16.8.2022 |
293,84 EUR s DPH |
|
214/22
|
CellQoS, a.s. |
15.8.2022 |
498,00 EUR s DPH |
|
213/22
|
Slovenský plynárenský priemysel |
11.8.2022 |
648,90 EUR s DPH |
|
210/22
|
TECHTEAM s.r.o. |
10.8.2022 |
126,00 EUR s DPH |
|
209/22
|
TECHTEAM s.r.o. |
10.8.2022 |
3 619,02 EUR s DPH |
|
212/22
|
Ivan Chladný OPTIMAL - servis |
10.8.2022 |
246,00 EUR s DPH |
|
211/22
|
GC TECH Ing.Peter Gerši |
10.8.2022 |
102,25 EUR s DPH |
|
208/22
|
ŠEVT, a.s. |
08.8.2022 |
37,02 EUR s DPH |
|
200/22
|
PREMACY s. r. o. |
08.8.2022 |
5 400,00 EUR s DPH |
|
205/22
|
SLOVAK TELEKOM, a.s. |
08.8.2022 |
139,27 EUR s DPH |
|
204/22
|
SLOVAK TELEKOM, a.s. |
08.8.2022 |
39,79 EUR s DPH |
|
207/22
|
Trenčianske vodárne a kanalizácie a.s. |
08.8.2022 |
432,65 EUR s DPH |
|
199/22
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
08.8.2022 |
100,80 EUR s DPH |
|
198/22
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
08.8.2022 |
348,00 EUR s DPH |
|
206/22
|
SLOVAK TELEKOM, a.s. |
08.8.2022 |
36,82 EUR s DPH |
|
203/22
|
SLOVAK TELEKOM, a.s. |
08.8.2022 |
0,52 EUR s DPH |
|
202/22
|
SLOVAK TELEKOM, a.s. |
08.8.2022 |
29,18 EUR s DPH |
|
201/22
|
SLOVAK TELEKOM, a.s. |
08.8.2022 |
29,42 EUR s DPH |
|
197/22
|
Luxhaus s.r.o. |
08.8.2022 |
32 000,00 EUR s DPH |
|
196/22
|
CellQoS, a.s. |
01.8.2022 |
237,60 EUR s DPH |
|
193/22
|
FIBEZ, s.r.o. |
01.8.2022 |
100,00 EUR s DPH |
|
192/22
|
FIBEZ, s.r.o. |
01.8.2022 |
20,00 EUR s DPH |
|
195/22
|
osobnyudaj.sk, s.r.o. |
01.8.2022 |
55,20 EUR s DPH |
|
194/22
|
DOXX-Stravné lístky, spol. s.r.o. |
01.8.2022 |
688,50 EUR s DPH |
|
189/22
|
MIP TN s.r.o. |
29.7.2022 |
167,62 EUR s DPH |
|
191/22
|
SEKO Trenčín s.r.o. |
29.7.2022 |
244,40 EUR s DPH |
|
190/22
|
SEKO Trenčín s.r.o. |
29.7.2022 |
187,26 EUR s DPH |
|
188/22
|
Ladislav Lipecky - AUTOLIP |
28.7.2022 |
62,90 EUR s DPH |
|
187/22
|
Peter Koprivňanský |
25.7.2022 |
2 862,60 EUR s DPH |
|
185/22
|
MIP TN s.r.o. |
21.7.2022 |
584,69 EUR s DPH |
|
186/22
|
HAGARD:HAL, spol. s.r.o. |
21.7.2022 |
636,62 EUR s DPH |
|
184/22
|
CellQoS, a.s. |
19.7.2022 |
1 782,00 EUR s DPH |
|
183/22
|
CellQoS, a.s. |
19.7.2022 |
1 080,00 EUR s DPH |
|
182/22
|
Stredná športová škola |
19.7.2022 |
375,07 EUR s DPH |
|
179/22
|
Trenčianske vodárne a kanalizácie a.s. |
14.7.2022 |
667,93 EUR s DPH |
|
180/22
|
Slovenský plynárenský priemysel |
14.7.2022 |
1 636,10 EUR s DPH |
|
181/22
|
ALCO.SK, s.r.o. |
14.7.2022 |
165,60 EUR s DPH |
|
178/22
|
Marián Šalgo - SKLONEKO |
13.7.2022 |
39,00 EUR s DPH |
|
172/22
|
SLOVAK TELEKOM, a.s. |
08.7.2022 |
143,33 EUR s DPH |
|
171/22
|
SLOVAK TELEKOM, a.s. |
08.7.2022 |
39,79 EUR s DPH |
|
177/22
|
UNIZDRAV Prešov, s.r.o. |
08.7.2022 |
975,00 EUR s DPH |
|
170/22
|
Stredná športová škola |
08.7.2022 |
732,00 EUR s DPH |
|
176/22
|
SLOVAK TELEKOM, a.s. |
08.7.2022 |
29,42 EUR s DPH |
|
175/22
|
SLOVAK TELEKOM, a.s. |
08.7.2022 |
34,91 EUR s DPH |
|
174/22
|
SLOVAK TELEKOM, a.s. |
08.7.2022 |
0,52 EUR s DPH |
|
173/22
|
SLOVAK TELEKOM, a.s. |
08.7.2022 |
29,18 EUR s DPH |
|
169/22
|
CellQoS, a.s. |
06.7.2022 |
237,60 EUR s DPH |
|
165/22
|
Trubárka s.r.o. |
04.7.2022 |
500,00 EUR s DPH |
|
167/22
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
04.7.2022 |
100,80 EUR s DPH |
