| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
050/21
|
BScom s.r.o. |
03.3.2021 |
450,60 EUR s DPH |
|
048/21
|
DOXX-Stravné lístky, spol. s.r.o. |
02.3.2021 |
2 799,73 EUR s DPH |
|
046/21
|
FIBEZ, s.r.o. |
01.3.2021 |
20,00 EUR s DPH |
|
045/21
|
FIBEZ, s.r.o. |
01.3.2021 |
100,00 EUR s DPH |
|
044/21
|
osobnyudaj.sk, s.r.o. |
01.3.2021 |
55,20 EUR s DPH |
|
047/21
|
SEKO Trenčín s.r.o. |
01.3.2021 |
15,70 EUR s DPH |
|
043/21
|
SEKO Trenčín s.r.o. |
26.2.2021 |
66,76 EUR s DPH |
|
042/21
|
Stredná športová škola |
22.2.2021 |
2 740,57 EUR s DPH |
|
040/21
|
Green Wave Recycling s.r.o. |
19.2.2021 |
90,00 EUR s DPH |
|
041/21
|
osobnyudaj.sk, s.r.o. |
19.2.2021 |
55,20 EUR s DPH |
|
039/21
|
MIP TN s.r.o. |
17.2.2021 |
169,35 EUR s DPH |
|
037/21
|
Trenčianske vodárne a kanalizácie a.s. |
12.2.2021 |
131,11 EUR s DPH |
|
036/21
|
Trenčianske vodárne a kanalizácie a.s. |
12.2.2021 |
696,55 EUR s DPH |
|
038/21
|
DAGTIKO - Dagmar Barčáková |
12.2.2021 |
9,96 EUR s DPH |
|
035/21
|
MAGNA ENERGIA a.s. |
10.2.2021 |
75,55 EUR s DPH |
|
034/21
|
MAGNA ENERGIA a.s. |
10.2.2021 |
579,46 EUR s DPH |
|
033/21
|
EMBA TRADE, s.r.o. |
09.2.2021 |
120,00 EUR s DPH |
|
032/21
|
SLOVAK TELEKOM, a.s. |
08.2.2021 |
25,32 EUR s DPH |
|
031/21
|
SLOVAK TELEKOM, a.s. |
08.2.2021 |
137,86 EUR s DPH |
|
030/21
|
SLOVAK TELEKOM, a.s. |
08.2.2021 |
39,79 EUR s DPH |
|
029/21
|
SLOVAK TELEKOM, a.s. |
08.2.2021 |
0,85 EUR s DPH |
|
028/21
|
SLOVAK TELEKOM, a.s. |
08.2.2021 |
32,78 EUR s DPH |
|
027/21
|
SLOVAK TELEKOM, a.s. |
08.2.2021 |
54,06 EUR s DPH |
|
026/21
|
StolTom, s.r.o. |
08.2.2021 |
96,40 EUR s DPH |
|
024/21
|
Elitom s.r.o. |
05.2.2021 |
149,00 EUR s DPH |
|
021/21
|
TUALMED, s.r.o. |
05.2.2021 |
408,89 EUR s DPH |
|
025/21
|
ZIKO s.r.o. |
05.2.2021 |
72,89 EUR s DPH |
|
023/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
05.2.2021 |
348,00 EUR s DPH |
|
022/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
05.2.2021 |
100,80 EUR s DPH |
|
020/21
|
JurisDAT-M.Medlen |
04.2.2021 |
26,00 EUR s DPH |
|
019/21
|
ŠEVT, a.s. |
04.2.2021 |
59,60 EUR s DPH |
|
014/21
|
StolTom, s.r.o. |
03.2.2021 |
50,60 EUR s DPH |
|
013/21
|
P&M&P, s.r.o. |
03.2.2021 |
128,50 EUR s DPH |
|
018/21
|
Slovenská obchodná a priemyselná komora |
03.2.2021 |
200,00 EUR s DPH |
|
016/21
|
MAGNA ENERGIA a.s. |
03.2.2021 |
91,64 EUR s DPH |
|
015/21
|
MAGNA ENERGIA a.s. |
03.2.2021 |
592,54 EUR s DPH |
|
017/21
|
DOXX-Stravné lístky, spol. s.r.o. |
03.2.2021 |
2 734,62 EUR s DPH |
|
012/21
|
Asseco Solutions, a.s. |
02.2.2021 |
71,70 EUR s DPH |
|
011/21
|
FIBEZ, s.r.o. |
01.2.2021 |
100,00 EUR s DPH |
|
010/21
|
FIBEZ, s.r.o. |
01.2.2021 |
20,00 EUR s DPH |
|
008/21
|
KOMENSKY, s.r.o. |
29.1.2021 |
16,56 EUR s DPH |
|
009/21
|
4 LIFE, s.r.o. |
29.1.2021 |
2 370,00 EUR s DPH |
|
415/20
|
CellQoS, a.s. |
15.1.2021 |
237,60 EUR s DPH |
|
414/20
|
Stredná športová škola |
14.1.2021 |
2 276,90 EUR s DPH |
|
413/20
|
MAGNA ENERGIA a.s. |
13.1.2021 |
70,33 EUR s DPH |
|
412/20
|
MAGNA ENERGIA a.s. |
13.1.2021 |
569,89 EUR s DPH |
|
411/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
12.1.2021 |
348,00 EUR s DPH |
|
410/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
12.1.2021 |
100,80 EUR s DPH |
|
407/20
|
SLOVAK TELEKOM, a.s. |
04.1.2021 |
39,79 EUR s DPH |
|
406/20
|
SLOVAK TELEKOM, a.s. |
04.1.2021 |
25,32 EUR s DPH |
