| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
356/20
|
Othua, s.r.o. |
18.11.2020 |
306,00 EUR s DPH |
|
355/20
|
Stredná športová škola |
18.11.2020 |
466,63 EUR s DPH |
|
354/20
|
osobnyudaj.sk, s.r.o. |
13.11.2020 |
55,20 EUR s DPH |
|
353/20
|
Démos trade, s.r.o. |
12.11.2020 |
14,00 EUR s DPH |
|
352/20
|
Trenčianske vodárne a kanalizácie a.s. |
11.11.2020 |
145,36 EUR s DPH |
|
351/20
|
Trenčianske vodárne a kanalizácie a.s. |
11.11.2020 |
956,93 EUR s DPH |
|
350/20
|
CellQoS, a.s. |
11.11.2020 |
237,60 EUR s DPH |
|
347/20
|
TMS - MONTYS s.r.o. |
10.11.2020 |
449,14 EUR s DPH |
|
349/20
|
MAGNA ENERGIA a.s. |
10.11.2020 |
608,33 EUR s DPH |
|
348/20
|
MAGNA ENERGIA a.s. |
10.11.2020 |
30,31 EUR s DPH |
|
346/20
|
DOXX-Stravné lístky, spol. s.r.o. |
09.11.2020 |
1 233,26 EUR s DPH |
|
340/20
|
SLOVAK TELEKOM, a.s. |
06.11.2020 |
25,32 EUR s DPH |
|
345/20
|
SLOVAK TELEKOM, a.s. |
06.11.2020 |
39,79 EUR s DPH |
|
343/20
|
SLOVAK TELEKOM, a.s. |
06.11.2020 |
143,09 EUR s DPH |
|
339/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
06.11.2020 |
100,80 EUR s DPH |
|
338/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
06.11.2020 |
348,00 EUR s DPH |
|
344/20
|
SLOVAK TELEKOM, a.s. |
06.11.2020 |
32,78 EUR s DPH |
|
342/20
|
SLOVAK TELEKOM, a.s. |
06.11.2020 |
37,49 EUR s DPH |
|
341/20
|
SLOVAK TELEKOM, a.s. |
06.11.2020 |
0,89 EUR s DPH |
|
337/20
|
FIBEZ, s.r.o. |
04.11.2020 |
100,00 EUR s DPH |
|
336/20
|
FIBEZ, s.r.o. |
04.11.2020 |
20,00 EUR s DPH |
|
332/20
|
Simply Supplies a.s. |
03.11.2020 |
1 638,00 EUR s DPH |
|
335/20
|
MAGNA ENERGIA a.s. |
03.11.2020 |
1 001,22 EUR s DPH |
|
334/20
|
MAGNA ENERGIA a.s. |
03.11.2020 |
131,23 EUR s DPH |
|
333/20
|
Stredná športová škola |
03.11.2020 |
610,00 EUR s DPH |
|
331/20
|
KOMENSKY, s.r.o. |
02.11.2020 |
16,56 EUR s DPH |
|
330/20
|
SEKO Trenčín s.r.o. |
02.11.2020 |
83,16 EUR s DPH |
|
329/20
|
Continental Matador Rubber, s.r.o. |
02.11.2020 |
8,40 EUR s DPH |
|
328/20
|
PYROSLOVAKIA s.r.o. |
26.10.2020 |
326,40 EUR s DPH |
|
324/20
|
A. En. Slovensko, s.r.o. |
22.10.2020 |
1 290,00 EUR s DPH |
|
325/20
|
4 LIFE, s.r.o. |
22.10.2020 |
1 170,00 EUR s DPH |
|
326/20
|
MENERGA, s.r.o. |
22.10.2020 |
983,76 EUR s DPH |
|
327/20
|
ALCO.SK, s.r.o. |
22.10.2020 |
115,20 EUR s DPH |
|
323/20
|
CLEAN-TONERY s.r.o. |
21.10.2020 |
206,98 EUR s DPH |
|
322/20
|
Ing. Peter Gerši- GC Tech |
21.10.2020 |
478,00 EUR s DPH |
|
321/20
|
Inštitút celoživotného vzdelávaniaKošice, n.o. |
16.10.2020 |
30,00 EUR s DPH |
|
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 |
