| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
099/21
|
ALCO.SK, s.r.o. |
13.4.2021 |
115,20 EUR s DPH |
|
100/21
|
Mesto Trenčín |
13.4.2021 |
620,21 EUR s DPH |
|
001/21
|
MAGNA ENERGIA a.s. |
12.4.2021 |
81,38 EUR s DPH |
|
096/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
12.4.2021 |
348,00 EUR s DPH |
|
095/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
12.4.2021 |
100,80 EUR s DPH |
|
094/21
|
MAGNA ENERGIA a.s. |
12.4.2021 |
108,44 EUR s DPH |
|
093/21
|
DOXX-Stravné lístky, spol. s.r.o. |
09.4.2021 |
4 174,70 EUR s DPH |
|
091/21
|
SLOVAK TELEKOM, a.s. |
08.4.2021 |
25,32 EUR s DPH |
|
092/21
|
SLOVAK TELEKOM, a.s. |
08.4.2021 |
60,08 EUR s DPH |
|
088/21
|
SLOVAK TELEKOM, a.s. |
08.4.2021 |
32,78 EUR s DPH |
|
087/21
|
SLOVAK TELEKOM, a.s. |
08.4.2021 |
0,71 EUR s DPH |
|
089/21
|
SLOVAK TELEKOM, a.s. |
08.4.2021 |
39,79 EUR s DPH |
|
086/21
|
FIBEZ, s.r.o. |
07.4.2021 |
20,00 EUR s DPH |
|
085/21
|
FIBEZ, s.r.o. |
07.4.2021 |
100,00 EUR s DPH |
|
084/21
|
MAGNA ENERGIA a.s. |
07.4.2021 |
91,64 EUR s DPH |
|
083/21
|
MAGNA ENERGIA a.s. |
07.4.2021 |
592,54 EUR s DPH |
|
090/21
|
SLOVAK TELEKOM, a.s. |
06.4.2021 |
144,95 EUR s DPH |
|
082/21
|
osobnyudaj.sk, s.r.o. |
01.4.2021 |
55,20 EUR s DPH |
|
079/21
|
EURONAL s.r.o. |
30.3.2021 |
133,90 EUR s DPH |
|
081/21
|
SEKO Trenčín s.r.o. |
30.3.2021 |
330,83 EUR s DPH |
|
080/21
|
SEKO Trenčín s.r.o. |
30.3.2021 |
9,86 EUR s DPH |
|
078/21
|
Jana Volníková-AVCLEAN |
29.3.2021 |
150,00 EUR s DPH |
|
077/21
|
ZVÁRAČSKÁ ŠKOLA 089- Ing. Milan Čillík |
26.3.2021 |
30,00 EUR s DPH |
|
076/21
|
MIP TN s.r.o. |
19.3.2021 |
6,66 EUR s DPH |
|
074/21
|
Stredná športová škola |
16.3.2021 |
2 580,03 EUR s DPH |
|
075/21
|
MERaTEST s.r.o. |
16.3.2021 |
249,60 EUR s DPH |
|
073/21
|
ZVÁRAČSKÁ ŠKOLA 089- Ing. Milan Čillík |
16.3.2021 |
450,00 EUR s DPH |
|
071/21
|
TMS - MONTYS s.r.o. |
12.3.2021 |
33,41 EUR s DPH |
|
072/21
|
Ľudovít GEREG - servis |
12.3.2021 |
529,40 EUR s DPH |
|
070/21
|
Trenčianske vodárne a kanalizácie a.s. |
11.3.2021 |
130,44 EUR s DPH |
|
069/21
|
Trenčianske vodárne a kanalizácie a.s. |
11.3.2021 |
581,09 EUR s DPH |
|
065/21
|
CellQoS, a.s. |
10.3.2021 |
237,60 EUR s DPH |
|
066/21
|
SLOVAK TELEKOM, a.s. |
10.3.2021 |
25,32 EUR s DPH |
|
068/21
|
MAGNA ENERGIA a.s. |
10.3.2021 |
530,04 EUR s DPH |
|
067/21
|
MAGNA ENERGIA a.s. |
10.3.2021 |
106,95 EUR s DPH |
|
064/21
|
L BAU s.r.o. |
09.3.2021 |
360,00 EUR s DPH |
|
063/21
|
L BAU s.r.o. |
09.3.2021 |
1 560,00 EUR s DPH |
|
062/21
|
SLOVAK TELEKOM, a.s. |
08.3.2021 |
32,78 EUR s DPH |
|
060/21
|
SLOVAK TELEKOM, a.s. |
08.3.2021 |
0,67 EUR s DPH |
|
059/21
|
SLOVAK TELEKOM, a.s. |
08.3.2021 |
45,88 EUR s DPH |
|
061/21
|
SLOVAK TELEKOM, a.s. |
08.3.2021 |
39,79 EUR s DPH |
|
058/21
|
SLOVAK TELEKOM, a.s. |
08.3.2021 |
143,39 EUR s DPH |
|
055/21
|
JUTEX SLOVAKIA, s.r.o. |
05.3.2021 |
32,80 EUR s DPH |
|
057/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
05.3.2021 |
348,00 EUR s DPH |
|
056/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
05.3.2021 |
100,80 EUR s DPH |
|
054/21
|
GC TECH Ing.Peter Gerši |
05.3.2021 |
173,59 EUR s DPH |
|
053/21
|
CellQoS, a.s. |
05.3.2021 |
237,60 EUR s DPH |
|
049/21
|
UNIZDRAV Prešov, s.r.o. |
03.3.2021 |
170,00 EUR s DPH |
|
052/21
|
MAGNA ENERGIA a.s. |
03.3.2021 |
592,54 EUR s DPH |
|
051/21
|
MAGNA ENERGIA a.s. |
03.3.2021 |
91,64 EUR s DPH |
