| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
320/20
|
MAGNA ENERGIA a.s. |
15.10.2020 |
11,67 EUR s DPH |
|
318/20
|
osobnyudaj.sk, s.r.o. |
15.10.2020 |
55,20 EUR s DPH |
|
319/20
|
Stredná športová škola |
15.10.2020 |
223,83 EUR s DPH |
|
316/20
|
Websupport, s.r.o. |
13.10.2020 |
30,96 EUR s DPH |
|
315/20
|
Websupport, s.r.o. |
13.10.2020 |
15,00 EUR s DPH |
|
314/20
|
Trenčianske vodárne a kanalizácie a.s. |
13.10.2020 |
1 263,84 EUR s DPH |
|
313/20
|
Trenčianske vodárne a kanalizácie a.s. |
13.10.2020 |
132,14 EUR s DPH |
|
312/20
|
MAGNA ENERGIA a.s. |
12.10.2020 |
107,80 EUR s DPH |
|
311/20
|
SLOVAK TELEKOM, a.s. |
08.10.2020 |
39,79 EUR s DPH |
|
310/20
|
SLOVAK TELEKOM, a.s. |
08.10.2020 |
0,71 EUR s DPH |
|
309/20
|
SLOVAK TELEKOM, a.s. |
08.10.2020 |
32,78 EUR s DPH |
|
308/20
|
SLOVAK TELEKOM, a.s. |
08.10.2020 |
29,24 EUR s DPH |
|
307/20
|
SLOVAK TELEKOM, a.s. |
08.10.2020 |
25,32 EUR s DPH |
|
306/20
|
SLOVAK TELEKOM, a.s. |
08.10.2020 |
143,29 EUR s DPH |
|
305/20
|
CellQoS, a.s. |
08.10.2020 |
237,60 EUR s DPH |
|
008/20
|
TRADE SERVICES, s.r.o. |
07.10.2020 |
318,00 EUR s DPH |
|
304/20
|
MENERGA, s.r.o. |
07.10.2020 |
504,00 EUR s DPH |
|
303/20
|
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
07.10.2020 |
28,00 EUR s DPH |
|
302/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
07.10.2020 |
100,80 EUR s DPH |
|
301/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
07.10.2020 |
348,00 EUR s DPH |
|
297/20
|
ANDREA SHOP, s.r.o. |
06.10.2020 |
93,98 EUR s DPH |
|
300/20
|
Marcel Podoláček-VAPO |
06.10.2020 |
287,64 EUR s DPH |
|
299/20
|
CLEAN-TONERY s.r.o. |
06.10.2020 |
148,80 EUR s DPH |
|
298/20
|
MOLPIR, s.r.o. |
06.10.2020 |
718,00 EUR s DPH |
|
296/20
|
KOMENSKY, s.r.o. |
05.10.2020 |
16,56 EUR s DPH |
|
294/20
|
MAGNA ENERGIA a.s. |
05.10.2020 |
1 001,22 EUR s DPH |
|
293/20
|
MAGNA ENERGIA a.s. |
05.10.2020 |
131,23 EUR s DPH |
|
295/20
|
Stredná športová škola |
05.10.2020 |
514,84 EUR s DPH |
|
291/20
|
TRADE SERVICES, s.r.o. |
02.10.2020 |
318,00 EUR s DPH |
|
292/20
|
AGI s.r.o. Trenčín |
02.10.2020 |
68,00 EUR s DPH |
|
290/20
|
FIBEZ, s.r.o. |
01.10.2020 |
20,00 EUR s DPH |
|
289/20
|
FIBEZ, s.r.o. |
01.10.2020 |
100,00 EUR s DPH |
|
286/20
|
K24 International s.r.o. |
30.9.2020 |
260,85 EUR s DPH |
|
285/20
|
TDS s.r.o. |
30.9.2020 |
1 339,20 EUR s DPH |
|
287/20
|
SEKO Trenčín s.r.o. |
30.9.2020 |
59,00 EUR s DPH |
|
288/20
|
KOMENSKY, s.r.o. |
30.9.2020 |
16,56 EUR s DPH |
|
284/20
|
A. En. Slovensko, s.r.o. |
29.9.2020 |
1 290,00 EUR s DPH |
|
283/20
|
B2B Partner s.r.o. |
29.9.2020 |
180,00 EUR s DPH |
|
282/20
|
Geodetický a kartografický ústav Bratislava |
25.9.2020 |
50,00 EUR s DPH |
|
281/20
|
ROIN, s.r.o. |
24.9.2020 |
898,81 EUR s DPH |
|
278/20
|
Geodetický a kartografický ústav Bratislava |
23.9.2020 |
50,00 EUR s DPH |
|
280/20
|
Trenčianske vodárne a kanalizácie a.s. |
23.9.2020 |
145,36 EUR s DPH |
|
279/20
|
Trenčianske vodárne a kanalizácie a.s. |
23.9.2020 |
2 235,06 EUR s DPH |
|
277/20
|
Marcel Podoláček-VAPO |
17.9.2020 |
200,00 EUR s DPH |
|
276/20
|
A. En. Slovensko, s.r.o. |
16.9.2020 |
1 290,00 EUR s DPH |
|
007/20
|
MAGNA ENERGIA a.s. |
11.9.2020 |
773,95 EUR s DPH |
|
265/20
|
MAGNA ENERGIA a.s. |
11.9.2020 |
8,89 EUR s DPH |
|
266/20
|
DOXX-Stravné lístky, spol. s.r.o. |
11.9.2020 |
34,47 EUR s DPH |
|
273/20
|
SLOVAK TELEKOM, a.s. |
11.9.2020 |
49,22 EUR s DPH |
|
271/20
|
SLOVAK TELEKOM, a.s. |
11.9.2020 |
139,20 EUR s DPH |
