| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
363/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
10.12.2021 |
348,00 EUR s DPH |
|
362/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
10.12.2021 |
100,80 EUR s DPH |
|
361/21
|
MAGNA ENERGIA a.s. |
10.12.2021 |
44,30 EUR s DPH |
|
360/21
|
MAGNA ENERGIA a.s. |
10.12.2021 |
1 477,62 EUR s DPH |
|
357/21
|
Fonet s.r.o. |
09.12.2021 |
42,00 EUR s DPH |
|
353/21
|
SLOVAK TELEKOM, a.s. |
08.12.2021 |
29,18 EUR s DPH |
|
356/21
|
SLOVAK TELEKOM, a.s. |
08.12.2021 |
25,32 EUR s DPH |
|
354/21
|
SLOVAK TELEKOM, a.s. |
08.12.2021 |
0,66 EUR s DPH |
|
352/21
|
SLOVAK TELEKOM, a.s. |
08.12.2021 |
39,79 EUR s DPH |
|
351/21
|
SLOVAK TELEKOM, a.s. |
08.12.2021 |
32,88 EUR s DPH |
|
355/21
|
SLOVAK TELEKOM, a.s. |
08.12.2021 |
140,93 EUR s DPH |
|
350/21
|
TMS - MONTYS s.r.o. |
07.12.2021 |
249,54 EUR s DPH |
|
348/21
|
CellQoS, a.s. |
06.12.2021 |
237,60 EUR s DPH |
|
349/21
|
TAKTIK vydavateľstvo, s.r.o. |
06.12.2021 |
97,60 EUR s DPH |
|
347/21
|
TECHTEAM s.r.o. |
03.12.2021 |
162,00 EUR s DPH |
|
346/21
|
MAGNA ENERGIA a.s. |
03.12.2021 |
592,54 EUR s DPH |
|
345/21
|
MAGNA ENERGIA a.s. |
03.12.2021 |
36,84 EUR s DPH |
|
344/21
|
ŠEVT, a.s. |
01.12.2021 |
282,72 EUR s DPH |
|
339/21
|
FIBEZ, s.r.o. |
01.12.2021 |
20,00 EUR s DPH |
|
338/21
|
FIBEZ, s.r.o. |
01.12.2021 |
100,00 EUR s DPH |
|
341/21
|
osobnyudaj.sk, s.r.o. |
01.12.2021 |
55,20 EUR s DPH |
|
342/21
|
SEKO Trenčín s.r.o. |
01.12.2021 |
322,09 EUR s DPH |
|
340/21
|
Stredná športová škola |
01.12.2021 |
712,48 EUR s DPH |
|
343/21
|
DOXX-Stravné lístky, spol. s.r.o. |
01.12.2021 |
2 798,00 EUR s DPH |
|
336/21
|
TOP SERVIS IT a.s. |
30.11.2021 |
180,00 EUR s DPH |
|
337/21
|
SEKO Trenčín s.r.o. |
30.11.2021 |
23,35 EUR s DPH |
|
335/21
|
KOMENSKY, s.r.o. |
26.11.2021 |
198,72 EUR s DPH |
|
334/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
25.11.2021 |
231,47 EUR s DPH |
|
333/21
|
Stredná športová škola |
24.11.2021 |
1 516,74 EUR s DPH |
|
332/21
|
Mária Danielová |
19.11.2021 |
50,00 EUR s DPH |
|
331/21
|
Fonet s.r.o. |
19.11.2021 |
37,68 EUR s DPH |
|
328/21
|
HAGARD:HAL, spol. s.r.o. |
16.11.2021 |
80,12 EUR s DPH |
|
330/21
|
Ľudevít GEREG - servis |
16.11.2021 |
89,50 EUR s DPH |
|
329/21
|
UniKnihy.sk, s.r.o. |
16.11.2021 |
2 390,00 EUR s DPH |
|
327/21
|
Babrnák Julian-JULES-SK |
15.11.2021 |
784,70 EUR s DPH |
|
326/21
|
Babrnák Julian-JULES-SK |
15.11.2021 |
575,00 EUR s DPH |
|
007/21
|
SLOVAK TELEKOM, a.s. |
12.11.2021 |
106,80 EUR s DPH |
|
325/21
|
Internet Mall Slovakia s.r.o. |
11.11.2021 |
19,90 EUR s DPH |
|
006/21
|
MAGNA ENERGIA a.s. |
11.11.2021 |
1,02 EUR s DPH |
|
324/21
|
EXPO CENTER a.s. |
11.11.2021 |
400,00 EUR s DPH |
|
322/21
|
Trenčianske vodárne a kanalizácie a.s. |
10.11.2021 |
144,61 EUR s DPH |
|
321/21
|
Trenčianske vodárne a kanalizácie a.s. |
10.11.2021 |
1 244,66 EUR s DPH |
|
323/21
|
MAGNA ENERGIA a.s. |
10.11.2021 |
1 178,70 EUR s DPH |
|
318/21
|
StolTom, s.r.o. |
08.11.2021 |
726,40 EUR s DPH |
|
312/21
|
CellQoS, a.s. |
08.11.2021 |
237,60 EUR s DPH |
|
320/21
|
SLOVAK TELEKOM, a.s. |
08.11.2021 |
39,79 EUR s DPH |
|
317/21
|
SLOVAK TELEKOM, a.s. |
08.11.2021 |
25,32 EUR s DPH |
|
316/21
|
SLOVAK TELEKOM, a.s. |
08.11.2021 |
0,59 EUR s DPH |
|
315/21
|
SLOVAK TELEKOM, a.s. |
08.11.2021 |
135,98 EUR s DPH |
|
314/21
|
SLOVAK TELEKOM, a.s. |
08.11.2021 |
143,46 EUR s DPH |
