| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
166/22
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
04.7.2022 |
348,00 EUR s DPH |
|
164/22
|
DOXX-Stravné lístky, spol. s.r.o. |
04.7.2022 |
1 147,50 EUR s DPH |
|
168/22
|
Ing. Juraj Halama-Učebné pomôcky Slovakia, s.r.o. |
04.7.2022 |
1 165,00 EUR s DPH |
|
162/22
|
FIBEZ, s.r.o. |
01.7.2022 |
100,00 EUR s DPH |
|
161/22
|
FIBEZ, s.r.o. |
01.7.2022 |
20,00 EUR s DPH |
|
163/22
|
osobnyudaj.sk, s.r.o. |
01.7.2022 |
55,20 EUR s DPH |
|
160/22
|
SEKO Trenčín s.r.o. |
30.6.2022 |
4,56 EUR s DPH |
|
159/22
|
Miroslav Prekop - AUTODIELŇA |
29.6.2022 |
672,98 EUR s DPH |
|
158/22
|
SEKO Trenčín s.r.o. |
29.6.2022 |
19,30 EUR s DPH |
|
157/22
|
TMS - MONTYS s.r.o. |
24.6.2022 |
848,35 EUR s DPH |
|
156/22
|
CellQoS, a.s. |
20.6.2022 |
630,00 EUR s DPH |
|
155/22
|
Stredná športová škola |
16.6.2022 |
388,87 EUR s DPH |
|
154/22
|
ESON, s.r.o. |
15.6.2022 |
53,56 EUR s DPH |
|
153/22
|
DAGTIKO - Dagmar Barčáková |
14.6.2022 |
7,00 EUR s DPH |
|
152/22
|
AGI s.r.o. Trenčín |
10.6.2022 |
116,00 EUR s DPH |
