| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
270/20
|
SLOVAK TELEKOM, a.s. |
11.9.2020 |
39,79 EUR s DPH |
|
275/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
11.9.2020 |
100,80 EUR s DPH |
|
274/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
11.9.2020 |
348,00 EUR s DPH |
|
267/20
|
Stredná športová škola |
11.9.2020 |
223,83 EUR s DPH |
|
272/20
|
SLOVAK TELEKOM, a.s. |
11.9.2020 |
25,34 EUR s DPH |
|
269/20
|
SLOVAK TELEKOM, a.s. |
11.9.2020 |
32,78 EUR s DPH |
|
268/20
|
SLOVAK TELEKOM, a.s. |
11.9.2020 |
0,64 EUR s DPH |
|
264/20
|
MAGNA ENERGIA a.s. |
10.9.2020 |
1 001,22 EUR s DPH |
|
261/20
|
FIBEZ, s.r.o. |
09.9.2020 |
20,00 EUR s DPH |
|
260/20
|
FIBEZ, s.r.o. |
09.9.2020 |
100,00 EUR s DPH |
|
259/20
|
CellQoS, a.s. |
09.9.2020 |
237,60 EUR s DPH |
|
263/20
|
MAGNA ENERGIA a.s. |
09.9.2020 |
131,23 EUR s DPH |
|
262/20
|
KOMENSKY, s.r.o. |
09.9.2020 |
16,56 EUR s DPH |
|
258/20
|
Othua, s.r.o. |
07.9.2020 |
459,00 EUR s DPH |
|
256/20
|
KOMENSKY, s.r.o. |
04.9.2020 |
16,56 EUR s DPH |
|
257/20
|
EURONAL s.r.o. |
04.9.2020 |
87,84 EUR s DPH |
|
253/20
|
4home, a.s. |
02.9.2020 |
43,86 EUR s DPH |
|
255/20
|
Marcel Podoláček-VAPO |
02.9.2020 |
139,90 EUR s DPH |
|
254/20
|
osobnyudaj.sk, s.r.o. |
02.9.2020 |
55,20 EUR s DPH |
|
252/20
|
JURAJ MRÁKAVA |
02.9.2020 |
399,20 EUR s DPH |
|
251/20
|
Simply Supplies a.s. |
31.8.2020 |
218,75 EUR s DPH |
|
250/20
|
SEKO Trenčín s.r.o. |
31.8.2020 |
97,76 EUR s DPH |
|
249/20
|
ROTA plus s.r.o. |
28.8.2020 |
352,80 EUR s DPH |
|
248/20
|
Marcel Podoláček-VAPO |
27.8.2020 |
297,80 EUR s DPH |
|
247/20
|
AGI s.r.o. Trenčín |
26.8.2020 |
263,15 EUR s DPH |
|
246/20
|
Marcel Podoláček-VAPO |
25.8.2020 |
47,50 EUR s DPH |
|
245/20
|
Jaroslav Prekop AUTOŠKOLA |
20.8.2020 |
70,00 EUR s DPH |
|
244/20
|
Miroslav Prekop - AUTODIELŇA |
19.8.2020 |
232,54 EUR s DPH |
|
006/20
|
MAGNA ENERGIA a.s. |
14.8.2020 |
827,09 EUR s DPH |
|
243/20
|
TifanTex s.r.o. |
14.8.2020 |
12,00 EUR s DPH |
|
242/20
|
MAGNA ENERGIA a.s. |
14.8.2020 |
24,75 EUR s DPH |
|
241/20
|
Stredná športová škola |
14.8.2020 |
223,83 EUR s DPH |
|
240/20
|
Trenčianske vodárne a kanalizácie a.s. |
13.8.2020 |
145,36 EUR s DPH |
|
239/20
|
Trenčianske vodárne a kanalizácie a.s. |
13.8.2020 |
611,94 EUR s DPH |
|
238/20
|
Ing. Peter Gerši- GC Tech |
11.8.2020 |
195,58 EUR s DPH |
|
237/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
10.8.2020 |
50,40 EUR s DPH |
|
236/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
10.8.2020 |
348,00 EUR s DPH |
|
235/20
|
CellQoS, a.s. |
10.8.2020 |
237,60 EUR s DPH |
|
233/20
|
JAMOS s.r.o. |
10.8.2020 |
1 170,00 EUR s DPH |
|
234/20
|
A. En. Slovensko, s.r.o. |
10.8.2020 |
1 290,00 EUR s DPH |
|
232/20
|
CLEAN-TONERY s.r.o. |
07.8.2020 |
448,44 EUR s DPH |
|
231/20
|
Simply Supplies a.s. |
06.8.2020 |
179,98 EUR s DPH |
|
228/20
|
SLOVAK TELEKOM, a.s. |
06.8.2020 |
138,55 EUR s DPH |
|
226/20
|
SLOVAK TELEKOM, a.s. |
06.8.2020 |
39,79 EUR s DPH |
|
230/20
|
MAGNA ENERGIA a.s. |
06.8.2020 |
1 001,22 EUR s DPH |
|
229/20
|
MAGNA ENERGIA a.s. |
06.8.2020 |
131,23 EUR s DPH |
|
227/20
|
SLOVAK TELEKOM, a.s. |
06.8.2020 |
34,25 EUR s DPH |
|
225/20
|
SLOVAK TELEKOM, a.s. |
06.8.2020 |
25,32 EUR s DPH |
|
224/20
|
SLOVAK TELEKOM, a.s. |
06.8.2020 |
0,74 EUR s DPH |
|
223/20
|
SLOVAK TELEKOM, a.s. |
06.8.2020 |
32,78 EUR s DPH |
