| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
162/21
|
MAGNA ENERGIA a.s. |
11.6.2021 |
211,54 EUR s DPH |
|
163/21
|
Stredná športová škola |
11.6.2021 |
1 073,16 EUR s DPH |
|
161/21
|
CellQoS, a.s. |
10.6.2021 |
237,60 EUR s DPH |
|
160/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
09.6.2021 |
100,80 EUR s DPH |
|
159/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
09.6.2021 |
348,00 EUR s DPH |
|
151/21
|
Trenčianske vodárne a kanalizácie a.s. |
08.6.2021 |
586,26 EUR s DPH |
|
150/21
|
Trenčianske vodárne a kanalizácie a.s. |
08.6.2021 |
133,03 EUR s DPH |
|
152/21
|
MAGNA ENERGIA a.s. |
07.6.2021 |
50,27 EUR s DPH |
|
157/21
|
SLOVAK TELEKOM, a.s. |
07.6.2021 |
37,57 EUR s DPH |
|
156/21
|
SLOVAK TELEKOM, a.s. |
07.6.2021 |
0,64 EUR s DPH |
|
155/21
|
SLOVAK TELEKOM, a.s. |
07.6.2021 |
32,78 EUR s DPH |
|
153/21
|
SLOVAK TELEKOM, a.s. |
07.6.2021 |
25,32 EUR s DPH |
|
158/21
|
SLOVAK TELEKOM, a.s. |
07.6.2021 |
142,30 EUR s DPH |
|
154/21
|
SLOVAK TELEKOM, a.s. |
07.6.2021 |
39,79 EUR s DPH |
|
149/21
|
DOXX-Stravné lístky, spol. s.r.o. |
07.6.2021 |
505,56 EUR s DPH |
|
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 |
