| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
