| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
197/21
|
MAGNA ENERGIA a.s. |
03.8.2021 |
592,54 EUR s DPH |
|
196/21
|
FIBEZ, s.r.o. |
02.8.2021 |
100,00 EUR s DPH |
|
195/21
|
FIBEZ, s.r.o. |
02.8.2021 |
20,00 EUR s DPH |
|
194/21
|
osobnyudaj.sk, s.r.o. |
02.8.2021 |
55,20 EUR s DPH |
|
193/21
|
SEKO Trenčín s.r.o. |
29.7.2021 |
12,90 EUR s DPH |
|
192/21
|
SEKO Trenčín s.r.o. |
29.7.2021 |
11,23 EUR s DPH |
|
191/21
|
ALCO.SK, s.r.o. |
16.7.2021 |
333,60 EUR s DPH |
|
190/21
|
VAPO, farby laky |
15.7.2021 |
107,30 EUR s DPH |
|
189/21
|
Trenčianske vodárne a kanalizácie a.s. |
14.7.2021 |
740,57 EUR s DPH |
|
188/21
|
Trenčianske vodárne a kanalizácie a.s. |
14.7.2021 |
155,52 EUR s DPH |
|
187/21
|
MAGNA ENERGIA a.s. |
12.7.2021 |
6,10 EUR s DPH |
|
004/21
|
MAGNA ENERGIA a.s. |
12.7.2021 |
93,36 EUR s DPH |
|
177/21
|
Stredná športová škola |
12.7.2021 |
529,48 EUR s DPH |
|
180/21
|
CellQoS, a.s. |
09.7.2021 |
237,60 EUR s DPH |
|
186/21
|
SLOVAK TELEKOM, a.s. |
09.7.2021 |
39,79 EUR s DPH |
|
185/21
|
SLOVAK TELEKOM, a.s. |
09.7.2021 |
32,78 EUR s DPH |
|
184/21
|
SLOVAK TELEKOM, a.s. |
09.7.2021 |
0,78 EUR s DPH |
|
183/21
|
SLOVAK TELEKOM, a.s. |
09.7.2021 |
140,21 EUR s DPH |
|
182/21
|
SLOVAK TELEKOM, a.s. |
09.7.2021 |
32,46 EUR s DPH |
|
181/21
|
SLOVAK TELEKOM, a.s. |
09.7.2021 |
25,32 EUR s DPH |
|
179/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
07.7.2021 |
348,00 EUR s DPH |
|
178/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
07.7.2021 |
100,80 EUR s DPH |
|
176/21
|
MAGNA ENERGIA a.s. |
06.7.2021 |
36,84 EUR s DPH |
|
175/21
|
MAGNA ENERGIA a.s. |
06.7.2021 |
592,54 EUR s DPH |
|
172/21
|
osobnyudaj.sk, s.r.o. |
01.7.2021 |
55,20 EUR s DPH |
|
174/21
|
FIBEZ, s.r.o. |
01.7.2021 |
20,00 EUR s DPH |
|
173/21
|
FIBEZ, s.r.o. |
01.7.2021 |
100,00 EUR s DPH |
|
170/21
|
DIPOS, s.r.o. |
30.6.2021 |
3 835,00 EUR s DPH |
|
171/21
|
SEKO Trenčín s.r.o. |
30.6.2021 |
35,87 EUR s DPH |
|
169/21
|
LOVITECH s.r.o. |
29.6.2021 |
46,92 EUR s DPH |
|
168/21
|
DOXX-Stravné lístky, spol. s.r.o. |
25.6.2021 |
187,67 EUR s DPH |
|
167/21
|
COMPY-COM spol. s.r.o. |
22.6.2021 |
187,50 EUR s DPH |
|
166/21
|
Richard Šrobár - LITTERA |
18.6.2021 |
2 857,22 EUR s DPH |
|
165/21
|
MIP TN s.r.o. |
17.6.2021 |
76,78 EUR s DPH |
|
164/21
|
Power Service Int, s.r.o. |
16.6.2021 |
280,00 EUR s DPH |
|
162/21
|
MAGNA ENERGIA a.s. |
11.6.2021 |
211,54 EUR s DPH |
|
163/21
|
Stredná športová škola |
11.6.2021 |
1 073,16 EUR s DPH |
|
161/21
|
CellQoS, a.s. |
10.6.2021 |
237,60 EUR s DPH |
|
160/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
09.6.2021 |
100,80 EUR s DPH |
|
159/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
09.6.2021 |
348,00 EUR s DPH |
|
151/21
|
Trenčianske vodárne a kanalizácie a.s. |
08.6.2021 |
586,26 EUR s DPH |
|
150/21
|
Trenčianske vodárne a kanalizácie a.s. |
08.6.2021 |
133,03 EUR s DPH |
|
152/21
|
MAGNA ENERGIA a.s. |
07.6.2021 |
50,27 EUR s DPH |
|
157/21
|
SLOVAK TELEKOM, a.s. |
07.6.2021 |
37,57 EUR s DPH |
|
156/21
|
SLOVAK TELEKOM, a.s. |
07.6.2021 |
0,64 EUR s DPH |
|
155/21
|
SLOVAK TELEKOM, a.s. |
07.6.2021 |
32,78 EUR s DPH |
|
153/21
|
SLOVAK TELEKOM, a.s. |
07.6.2021 |
25,32 EUR s DPH |
|
158/21
|
SLOVAK TELEKOM, a.s. |
07.6.2021 |
142,30 EUR s DPH |
|
154/21
|
SLOVAK TELEKOM, a.s. |
07.6.2021 |
39,79 EUR s DPH |
|
149/21
|
DOXX-Stravné lístky, spol. s.r.o. |
07.6.2021 |
505,56 EUR s DPH |
