| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
158/20
|
osobnyudaj.sk, s.r.o. |
01.6.2020 |
55,20 EUR s DPH |
|
159/20
|
Simply Supplies a.s. |
01.6.2020 |
174,00 EUR s DPH |
|
161/20
|
FIBEZ, s.r.o. |
01.6.2020 |
20,00 EUR s DPH |
|
162/20
|
FIBEZ, s.r.o. |
01.6.2020 |
80,00 EUR s DPH |
|
157/20
|
ZVÁRAČSKÁ ŠKOLA 089- Ing. Milan Čillík |
29.5.2020 |
375,00 EUR s DPH |
|
155/20
|
MAGNA ENERGIA a.s. |
21.5.2020 |
1 001,22 EUR s DPH |
|
156/20
|
MAGNA ENERGIA a.s. |
21.5.2020 |
131,23 EUR s DPH |
|
154/20
|
Stredná športová škola |
18.5.2020 |
504,55 EUR s DPH |
|
153/20
|
MAGNA ENERGIA a.s. |
15.5.2020 |
28,71 EUR s DPH |
|
002/20
|
MAGNA ENERGIA a.s. |
15.5.2020 |
774,71 EUR s DPH |
|
151/20
|
Trenčianske vodárne a kanalizácie a.s. |
13.5.2020 |
127,74 EUR s DPH |
|
152/20
|
Trenčianske vodárne a kanalizácie a.s. |
13.5.2020 |
530,62 EUR s DPH |
|
147/20
|
AGI s.r.o. Trenčín |
11.5.2020 |
576,00 EUR s DPH |
|
148/20
|
CellQoS, a.s. |
11.5.2020 |
237,60 EUR s DPH |
|
149/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
11.5.2020 |
50,40 EUR s DPH |
|
150/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
11.5.2020 |
348,00 EUR s DPH |
|
146/20
|
DOXX-Stravné lístky, spol. s.r.o. |
07.5.2020 |
2 523,97 EUR s DPH |
|
140/20
|
SLOVAK TELEKOM, a.s. |
07.5.2020 |
39,79 EUR s DPH |
|
144/20
|
SLOVAK TELEKOM, a.s. |
07.5.2020 |
136,18 EUR s DPH |
|
141/20
|
SLOVAK TELEKOM, a.s. |
07.5.2020 |
0,71 EUR s DPH |
|
142/20
|
SLOVAK TELEKOM, a.s. |
07.5.2020 |
32,78 EUR s DPH |
|
143/20
|
SLOVAK TELEKOM, a.s. |
07.5.2020 |
25,32 EUR s DPH |
|
145/20
|
SLOVAK TELEKOM, a.s. |
07.5.2020 |
32,11 EUR s DPH |
|
139/20
|
A. En. Slovensko, s.r.o. |
06.5.2020 |
1 290,00 EUR s DPH |
|
137/20
|
KOMENSKY, s.r.o. |
05.5.2020 |
16,56 EUR s DPH |
|
132/20
|
B a z s.r.o. |
04.5.2020 |
132,90 EUR s DPH |
|
130/20
|
FIBEZ, s.r.o. |
04.5.2020 |
80,00 EUR s DPH |
|
131/20
|
FIBEZ, s.r.o. |
04.5.2020 |
20,00 EUR s DPH |
|
133/20
|
osobnyudaj.sk, s.r.o. |
04.5.2020 |
55,20 EUR s DPH |
|
135/20
|
VAPO, farby laky |
04.5.2020 |
293,00 EUR s DPH |
|
134/20
|
Inštitút celoživotného vzdelávaniaKošice, n.o. |
04.5.2020 |
30,00 EUR s DPH |
|
127/20
|
Simply Supplies a.s. |
30.4.2020 |
167,28 EUR s DPH |
|
128/20
|
SEKO Trenčín s.r.o. |
30.4.2020 |
298,46 EUR s DPH |
|
129/20
|
SEKO Trenčín s.r.o. |
30.4.2020 |
19,20 EUR s DPH |
|
125/20
|
Delphia s.r.o. |
28.4.2020 |
1 650,00 EUR s DPH |
|
124/20
|
MOREZ GROUP a.s. |
28.4.2020 |
175,00 EUR s DPH |
|
126/20
|
PORADCA PODNIKATEĽA, spol. s r.o. |
28.4.2020 |
165,00 EUR s DPH |
|
122/20
|
TifanTex s.r.o. |
27.4.2020 |
72,00 EUR s DPH |
|
123/20
|
DOXX-Stravné lístky, spol. s.r.o. |
27.4.2020 |
1,35 EUR s DPH |
|
120/20
|
Stredná športová škola |
23.4.2020 |
2 136,79 EUR s DPH |
|
117/20
|
CellQoS, a.s. |
21.4.2020 |
144,00 EUR s DPH |
|
118/20
|
MAGNA ENERGIA a.s. |
21.4.2020 |
35,50 EUR s DPH |
|
119/20
|
MAGNA ENERGIA a.s. |
21.4.2020 |
90,48 EUR s DPH |
|
116/20
|
WorldOffice, s.r.o. |
20.4.2020 |
23,00 EUR s DPH |
|
114/20
|
FULLTIME, s.r.o. |
16.4.2020 |
72,00 EUR s DPH |
|
112/20
|
Trenčianske vodárne a kanalizácie a.s. |
15.4.2020 |
123,34 EUR s DPH |
|
113/20
|
Trenčianske vodárne a kanalizácie a.s. |
15.4.2020 |
760,33 EUR s DPH |
|
110/20
|
Lekáreň Harmónia s.r.o. |
08.4.2020 |
102,76 EUR s DPH |
|
104/20
|
SLOVAK TELEKOM, a.s. |
08.4.2020 |
39,79 EUR s DPH |
|
105/20
|
SLOVAK TELEKOM, a.s. |
08.4.2020 |
0,82 EUR s DPH |
