| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
005/20
|
MAGNA ENERGIA a.s. |
14.7.2020 |
776,64 EUR s DPH |
|
208/20
|
Trenčianske vodárne a kanalizácie a.s. |
13.7.2020 |
655,81 EUR s DPH |
|
207/20
|
Trenčianske vodárne a kanalizácie a.s. |
13.7.2020 |
134,63 EUR s DPH |
|
206/20
|
SLOVAK TELEKOM, a.s. |
10.7.2020 |
25,32 EUR s DPH |
|
205/20
|
SLOVAK TELEKOM, a.s. |
10.7.2020 |
34,93 EUR s DPH |
|
203/20
|
SLOVAK TELEKOM, a.s. |
10.7.2020 |
32,78 EUR s DPH |
|
202/20
|
SLOVAK TELEKOM, a.s. |
10.7.2020 |
0,64 EUR s DPH |
|
204/20
|
SLOVAK TELEKOM, a.s. |
10.7.2020 |
142,97 EUR s DPH |
|
201/20
|
SLOVAK TELEKOM, a.s. |
10.7.2020 |
39,79 EUR s DPH |
|
199/20
|
Marius Pedersen, a.s. |
09.7.2020 |
367,92 EUR s DPH |
|
200/20
|
TMS - MONTYS s.r.o. |
09.7.2020 |
38,24 EUR s DPH |
|
193/20
|
DOXX-Stravné lístky, spol. s.r.o. |
06.7.2020 |
750,68 EUR s DPH |
|
195/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
06.7.2020 |
50,40 EUR s DPH |
|
194/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
06.7.2020 |
348,00 EUR s DPH |
|
197/20
|
MAGNA ENERGIA a.s. |
06.7.2020 |
1 001,22 EUR s DPH |
|
196/20
|
MAGNA ENERGIA a.s. |
06.7.2020 |
131,23 EUR s DPH |
|
198/20
|
Asseco Solutions a.s. |
06.7.2020 |
71,70 EUR s DPH |
|
192/20
|
FIBEZ, s.r.o. |
02.7.2020 |
100,00 EUR s DPH |
|
191/20
|
FIBEZ, s.r.o. |
02.7.2020 |
20,00 EUR s DPH |
|
190/20
|
osobnyudaj.sk, s.r.o. |
01.7.2020 |
55,20 EUR s DPH |
|
188/20
|
SEKO Trenčín s.r.o. |
30.6.2020 |
81,41 EUR s DPH |
|
189/20
|
FULLTIME, s.r.o. |
30.6.2020 |
100,00 EUR s DPH |
|
187/20
|
A. En. Slovensko, s.r.o. |
29.6.2020 |
1 290,00 EUR s DPH |
|
186/20
|
STAVIVÁ TRENČÍN, s.r.o. |
16.6.2020 |
58,67 EUR s DPH |
|
185/20
|
Inštitút celoživotného vzdelávaniaKošice, n.o. |
15.6.2020 |
30,00 EUR s DPH |
|
183/20
|
Stredná športová škola |
11.6.2020 |
223,83 EUR s DPH |
|
004/20
|
Stredná športová škola |
11.6.2020 |
2 059,17 EUR s DPH |
|
184/20
|
MAGNA ENERGIA a.s. |
11.6.2020 |
20,45 EUR s DPH |
|
003/20
|
MAGNA ENERGIA a.s. |
10.6.2020 |
784,49 EUR s DPH |
|
177/20
|
Trenčianske vodárne a kanalizácie a.s. |
10.6.2020 |
118,93 EUR s DPH |
|
178/20
|
A & R s.r.o. |
10.6.2020 |
52,90 EUR s DPH |
|
179/20
|
CellQoS, a.s. |
10.6.2020 |
237,60 EUR s DPH |
|
182/20
|
SLOVAK TELEKOM, a.s. |
10.6.2020 |
39,79 EUR s DPH |
|
180/20
|
SLOVAK TELEKOM, a.s. |
10.6.2020 |
0,64 EUR s DPH |
|
181/20
|
SLOVAK TELEKOM, a.s. |
10.6.2020 |
32,78 EUR s DPH |
|
175/20
|
KOMENSKY, s.r.o. |
09.6.2020 |
16,56 EUR s DPH |
|
176/20
|
Trenčianske vodárne a kanalizácie a.s. |
09.6.2020 |
662,45 EUR s DPH |
|
174/20
|
SLOVAK TELEKOM, a.s. |
08.6.2020 |
142,70 EUR s DPH |
|
172/20
|
SLOVAK TELEKOM, a.s. |
08.6.2020 |
48,76 EUR s DPH |
|
173/20
|
SLOVAK TELEKOM, a.s. |
08.6.2020 |
25,32 EUR s DPH |
|
170/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
05.6.2020 |
348,00 EUR s DPH |
|
171/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
05.6.2020 |
50,40 EUR s DPH |
|
168/20
|
A. En. Slovensko, s.r.o. |
04.6.2020 |
1 290,00 EUR s DPH |
|
169/20
|
AGI s.r.o. Trenčín |
04.6.2020 |
263,00 EUR s DPH |
|
165/20
|
MAGNA ENERGIA a.s. |
03.6.2020 |
1 001,22 EUR s DPH |
|
166/20
|
MAGNA ENERGIA a.s. |
03.6.2020 |
131,23 EUR s DPH |
|
167/20
|
ASC Applied Software Consultants, s.r.o. |
03.6.2020 |
449,00 EUR s DPH |
|
164/20
|
DOXX-Stravné lístky, spol. s.r.o. |
02.6.2020 |
3 121,45 EUR s DPH |
|
163/20
|
Mesto Trenčín |
02.6.2020 |
1 085,38 EUR s DPH |
|
160/20
|
ŠEVT, a.s. |
01.6.2020 |
395,22 EUR s DPH |
