| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
305/20
|
CellQoS, a.s. |
08.10.2020 |
237,60 EUR s DPH |
|
008/20
|
TRADE SERVICES, s.r.o. |
07.10.2020 |
318,00 EUR s DPH |
|
304/20
|
MENERGA, s.r.o. |
07.10.2020 |
504,00 EUR s DPH |
|
303/20
|
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
07.10.2020 |
28,00 EUR s DPH |
|
302/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
07.10.2020 |
100,80 EUR s DPH |
|
301/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
07.10.2020 |
348,00 EUR s DPH |
|
297/20
|
ANDREA SHOP, s.r.o. |
06.10.2020 |
93,98 EUR s DPH |
|
300/20
|
Marcel Podoláček-VAPO |
06.10.2020 |
287,64 EUR s DPH |
|
299/20
|
CLEAN-TONERY s.r.o. |
06.10.2020 |
148,80 EUR s DPH |
|
298/20
|
MOLPIR, s.r.o. |
06.10.2020 |
718,00 EUR s DPH |
|
296/20
|
KOMENSKY, s.r.o. |
05.10.2020 |
16,56 EUR s DPH |
|
294/20
|
MAGNA ENERGIA a.s. |
05.10.2020 |
1 001,22 EUR s DPH |
|
293/20
|
MAGNA ENERGIA a.s. |
05.10.2020 |
131,23 EUR s DPH |
|
295/20
|
Stredná športová škola |
05.10.2020 |
514,84 EUR s DPH |
|
291/20
|
TRADE SERVICES, s.r.o. |
02.10.2020 |
318,00 EUR s DPH |
|
292/20
|
AGI s.r.o. Trenčín |
02.10.2020 |
68,00 EUR s DPH |
|
290/20
|
FIBEZ, s.r.o. |
01.10.2020 |
20,00 EUR s DPH |
|
289/20
|
FIBEZ, s.r.o. |
01.10.2020 |
100,00 EUR s DPH |
