| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
015/21
|
MAGNA ENERGIA a.s. |
03.2.2021 |
592,54 EUR s DPH |
|
017/21
|
DOXX-Stravné lístky, spol. s.r.o. |
03.2.2021 |
2 734,62 EUR s DPH |
|
012/21
|
Asseco Solutions, a.s. |
02.2.2021 |
71,70 EUR s DPH |
|
011/21
|
FIBEZ, s.r.o. |
01.2.2021 |
100,00 EUR s DPH |
|
010/21
|
FIBEZ, s.r.o. |
01.2.2021 |
20,00 EUR s DPH |
|
008/21
|
KOMENSKY, s.r.o. |
29.1.2021 |
16,56 EUR s DPH |
|
009/21
|
4 LIFE, s.r.o. |
29.1.2021 |
2 370,00 EUR s DPH |
|
415/20
|
CellQoS, a.s. |
15.1.2021 |
237,60 EUR s DPH |
|
414/20
|
Stredná športová škola |
14.1.2021 |
2 276,90 EUR s DPH |
|
413/20
|
MAGNA ENERGIA a.s. |
13.1.2021 |
70,33 EUR s DPH |
|
412/20
|
MAGNA ENERGIA a.s. |
13.1.2021 |
569,89 EUR s DPH |
|
411/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
12.1.2021 |
348,00 EUR s DPH |
|
410/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
12.1.2021 |
100,80 EUR s DPH |
|
407/20
|
SLOVAK TELEKOM, a.s. |
04.1.2021 |
39,79 EUR s DPH |
|
406/20
|
SLOVAK TELEKOM, a.s. |
04.1.2021 |
25,32 EUR s DPH |
|
405/20
|
SLOVAK TELEKOM, a.s. |
04.1.2021 |
140,60 EUR s DPH |
|
409/20
|
SLOVAK TELEKOM, a.s. |
04.1.2021 |
0,89 EUR s DPH |
|
408/20
|
SLOVAK TELEKOM, a.s. |
04.1.2021 |
32,78 EUR s DPH |
|
404/20
|
SLOVAK TELEKOM, a.s. |
04.1.2021 |
30,29 EUR s DPH |
|
400/20
|
FIBEZ, s.r.o. |
31.12.2020 |
100,00 EUR s DPH |
|
399/20
|
FIBEZ, s.r.o. |
31.12.2020 |
20,00 EUR s DPH |
|
403/20
|
TMS - MONTYS s.r.o. |
31.12.2020 |
8,33 EUR s DPH |
|
402/20
|
MAGNA ENERGIA a.s. |
31.12.2020 |
131,23 EUR s DPH |
|
401/20
|
MAGNA ENERGIA a.s. |
31.12.2020 |
1 001,22 EUR s DPH |
|
398/20
|
osobnyudaj.sk, s.r.o. |
29.12.2020 |
55,20 EUR s DPH |
|
397/20
|
A. En. Slovensko, s.r.o. |
29.12.2020 |
1 290,00 EUR s DPH |
|
395/20
|
BYTAS, s.r.o. |
21.12.2020 |
170,70 EUR s DPH |
|
396/20
|
SLOVENSKÁ POŠTA, a.s. |
21.12.2020 |
12,00 EUR s DPH |
|
394/20
|
Babrnák Julian-JULES-SK |
21.12.2020 |
575,00 EUR s DPH |
|
393/20
|
Babrnák Julian-JULES-SK |
21.12.2020 |
784,70 EUR s DPH |
|
392/20
|
DOXX-Stravné lístky, spol. s.r.o. |
18.12.2020 |
2 784,41 EUR s DPH |
|
391/20
|
Komins - Miroslav Daniel |
17.12.2020 |
50,00 EUR s DPH |
|
388/20
|
L BAU s.r.o. |
16.12.2020 |
3 120,00 EUR s DPH |
|
387/20
|
L BAU s.r.o. |
16.12.2020 |
720,00 EUR s DPH |
|
390/20
|
SEKO Trenčín s.r.o. |
16.12.2020 |
35,86 EUR s DPH |
|
389/20
|
SEKO Trenčín s.r.o. |
16.12.2020 |
61,07 EUR s DPH |
|
385/20
|
Trenčianske vodárne a kanalizácie a.s. |
15.12.2020 |
1 083,20 EUR s DPH |
|
384/20
|
Trenčianske vodárne a kanalizácie a.s. |
15.12.2020 |
164,10 EUR s DPH |
|
386/20
|
Stredná športová škola |
15.12.2020 |
1 805,05 EUR s DPH |
|
380/20
|
SLOVAK TELEKOM, a.s. |
09.12.2020 |
137,98 EUR s DPH |
|
379/20
|
SLOVAK TELEKOM, a.s. |
09.12.2020 |
25,32 EUR s DPH |
|
378/20
|
SLOVAK TELEKOM, a.s. |
09.12.2020 |
42,76 EUR s DPH |
|
377/20
|
CellQoS, a.s. |
09.12.2020 |
237,60 EUR s DPH |
|
382/20
|
MAGNA ENERGIA a.s. |
09.12.2020 |
681,34 EUR s DPH |
|
381/20
|
MAGNA ENERGIA a.s. |
09.12.2020 |
32,69 EUR s DPH |
|
375/20
|
SLOVAK TELEKOM, a.s. |
07.12.2020 |
0,64 EUR s DPH |
|
374/20
|
SLOVAK TELEKOM, a.s. |
07.12.2020 |
32,78 EUR s DPH |
|
373/20
|
SLOVAK TELEKOM, a.s. |
07.12.2020 |
39,79 EUR s DPH |
|
376/20
|
DOXX-Stravné lístky, spol. s.r.o. |
07.12.2020 |
3 569,56 EUR s DPH |
|
370/20
|
Marcel Podoláček-VAPO |
04.12.2020 |
121,60 EUR s DPH |
