| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
148/21
|
DOXX-Stravné lístky, spol. s.r.o. |
07.6.2021 |
1 983,94 EUR s DPH |
|
147/21
|
Stredná športová škola |
04.6.2021 |
268,40 EUR s DPH |
|
146/21
|
ASC Applied Software Consultants, s.r.o. |
03.6.2021 |
529,00 EUR s DPH |
|
145/21
|
MAGNA ENERGIA a.s. |
02.6.2021 |
36,84 EUR s DPH |
|
144/21
|
MAGNA ENERGIA a.s. |
02.6.2021 |
592,54 EUR s DPH |
|
142/21
|
TMS - MONTYS s.r.o. |
01.6.2021 |
66,44 EUR s DPH |
|
143/21
|
MIP TN s.r.o. |
01.6.2021 |
898,44 EUR s DPH |
|
141/21
|
osobnyudaj.sk, s.r.o. |
01.6.2021 |
55,20 EUR s DPH |
|
136/21
|
SEKO Trenčín s.r.o. |
31.5.2021 |
74,82 EUR s DPH |
|
138/21
|
Ing. Mgr. Denisa Fučíková - Majster Papier |
31.5.2021 |
1 260,00 EUR s DPH |
|
140/21
|
FIBEZ, s.r.o. |
31.5.2021 |
20,00 EUR s DPH |
|
139/21
|
FIBEZ, s.r.o. |
31.5.2021 |
100,00 EUR s DPH |
|
137/21
|
SEKO Trenčín s.r.o. |
31.5.2021 |
36,00 EUR s DPH |
|
135/21
|
Miroslav Prekop - AUTODIELŇA |
26.5.2021 |
160,99 EUR s DPH |
|
133/21
|
Ing Jan Carbol |
23.5.2021 |
278,42 EUR s DPH |
|
134/21
|
osobnyudaj.sk, s.r.o. |
23.5.2021 |
55,20 EUR s DPH |
|
132/21
|
MIP TN s.r.o. |
20.5.2021 |
70,00 EUR s DPH |
|
003/21
|
MAGNA ENERGIA a.s. |
14.5.2021 |
230,44 EUR s DPH |
|
131/21
|
Stredná športová škola |
14.5.2021 |
1 582,08 EUR s DPH |
|
130/21
|
Trenčianske vodárne a kanalizácie a.s. |
12.5.2021 |
528,50 EUR s DPH |
|
129/21
|
Trenčianske vodárne a kanalizácie a.s. |
12.5.2021 |
128,53 EUR s DPH |
|
128/21
|
PORADCA PODNIKATEĽA, spol. s r.o. |
11.5.2021 |
165,00 EUR s DPH |
|
002/21
|
MAGNA ENERGIA a.s. |
10.5.2021 |
0,58 EUR s DPH |
|
127/21
|
CellQoS, a.s. |
10.5.2021 |
237,60 EUR s DPH |
|
123/21
|
SLOVAK TELEKOM, a.s. |
06.5.2021 |
48,47 EUR s DPH |
|
122/21
|
SLOVAK TELEKOM, a.s. |
06.5.2021 |
25,32 EUR s DPH |
|
121/21
|
SLOVAK TELEKOM, a.s. |
06.5.2021 |
0,71 EUR s DPH |
|
120/21
|
SLOVAK TELEKOM, a.s. |
06.5.2021 |
32,78 EUR s DPH |
|
124/21
|
SLOVAK TELEKOM, a.s. |
06.5.2021 |
138,90 EUR s DPH |
|
119/21
|
SLOVAK TELEKOM, a.s. |
06.5.2021 |
39,79 EUR s DPH |
|
118/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
06.5.2021 |
348,00 EUR s DPH |
|
117/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
06.5.2021 |
100,80 EUR s DPH |
|
115/21
|
MAGNA ENERGIA a.s. |
06.5.2021 |
36,84 EUR s DPH |
|
116/21
|
DOXX-Stravné lístky, spol. s.r.o. |
06.5.2021 |
3 186,56 EUR s DPH |
|
114/21
|
MAGNA ENERGIA a.s. |
04.5.2021 |
592,54 EUR s DPH |
|
113/21
|
FIBEZ, s.r.o. |
03.5.2021 |
20,00 EUR s DPH |
|
112/21
|
FIBEZ, s.r.o. |
03.5.2021 |
100,00 EUR s DPH |
|
109/21
|
L BAU s.r.o. |
30.4.2021 |
30,00 EUR s DPH |
|
111/21
|
AGI s.r.o. Trenčín |
30.4.2021 |
55,00 EUR s DPH |
|
110/21
|
AGI s.r.o. Trenčín |
30.4.2021 |
319,80 EUR s DPH |
|
108/21
|
SEKO Trenčín s.r.o. |
29.4.2021 |
25,45 EUR s DPH |
|
107/21
|
FIBEZ, s.r.o. |
22.4.2021 |
130,00 EUR s DPH |
|
106/21
|
EURONAL s.r.o. |
20.4.2021 |
339,00 EUR s DPH |
|
105/21
|
COMPY-COM spol. s.r.o. |
19.4.2021 |
438,90 EUR s DPH |
|
104/21
|
Inštitút celoživotného vzdelávaniaKošice, n.o. |
19.4.2021 |
30,00 EUR s DPH |
|
102/21
|
CellQoS, a.s. |
15.4.2021 |
237,60 EUR s DPH |
|
103/21
|
Stredná športová škola |
15.4.2021 |
2 246,23 EUR s DPH |
|
101/21
|
ČSOB Poisťovňa, a.s. |
14.4.2021 |
211,31 EUR s DPH |
|
098/21
|
Trenčianske vodárne a kanalizácie a.s. |
13.4.2021 |
508,69 EUR s DPH |
|
097/21
|
Trenčianske vodárne a kanalizácie a.s. |
13.4.2021 |
135,61 EUR s DPH |
