| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
106/20
|
SLOVAK TELEKOM, a.s. |
08.4.2020 |
32,78 EUR s DPH |
|
107/20
|
SLOVAK TELEKOM, a.s. |
08.4.2020 |
26,57 EUR s DPH |
|
108/20
|
SLOVAK TELEKOM, a.s. |
08.4.2020 |
25,32 EUR s DPH |
|
109/20
|
SLOVAK TELEKOM, a.s. |
08.4.2020 |
139,91 EUR s DPH |
|
103/20
|
CellQoS, a.s. |
08.4.2020 |
237,60 EUR s DPH |
|
111/20
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
08.4.2020 |
66,00 EUR s DPH |
|
099/20
|
KOMENSKY, s.r.o. |
07.4.2020 |
16,56 EUR s DPH |
|
100/20
|
ALCO.SK, s.r.o. |
07.4.2020 |
115,20 EUR s DPH |
|
101/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
07.4.2020 |
50,40 EUR s DPH |
|
102/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
07.4.2020 |
348,00 EUR s DPH |
|
098/20
|
DOXX-Stravné lístky, spol. s.r.o. |
06.4.2020 |
2 864,84 EUR s DPH |
|
096/20
|
MAGNA ENERGIA a.s. |
03.4.2020 |
1 001,22 EUR s DPH |
|
097/20
|
MAGNA ENERGIA a.s. |
03.4.2020 |
131,23 EUR s DPH |
|
094/20
|
A. En. Slovensko, s.r.o. |
02.4.2020 |
1 290,00 EUR s DPH |
|
090/20
|
osobnyudaj.sk, s.r.o. |
01.4.2020 |
55,20 EUR s DPH |
|
091/20
|
SEKO Trenčín s.r.o. |
01.4.2020 |
16,54 EUR s DPH |
|
092/20
|
FIBEZ, s.r.o. |
01.4.2020 |
20,00 EUR s DPH |
|
093/20
|
FIBEZ, s.r.o. |
01.4.2020 |
80,00 EUR s DPH |
|
089/20
|
GC TECH Ing.Peter Gerši |
31.3.2020 |
166,32 EUR s DPH |
|
088/20
|
Ing. Marian Podlesný |
27.3.2020 |
222,50 EUR s DPH |
|
087/20
|
Simply Supplies a.s. |
25.3.2020 |
179,50 EUR s DPH |
|
086/20
|
Stredná športová škola |
20.3.2020 |
2 582,80 EUR s DPH |
|
085/20
|
Finerg International, s.r.o. |
20.3.2020 |
7 268,00 EUR s DPH |
|
084/20
|
interNETmania SK s.r.o. |
18.3.2020 |
129,30 EUR s DPH |
|
081/20
|
Marcel Podoláček-VAPO |
16.3.2020 |
23,50 EUR s DPH |
|
082/20
|
MAGNA ENERGIA a.s. |
16.3.2020 |
42,04 EUR s DPH |
|
083/20
|
MAGNA ENERGIA a.s. |
16.3.2020 |
693,02 EUR s DPH |
|
080/20
|
ŠPORTOVÉ LEGÍNY s.r.o. |
13.3.2020 |
166,50 EUR s DPH |
|
078/20
|
Trenčianske vodárne a kanalizácie a.s. |
12.3.2020 |
147,84 EUR s DPH |
|
079/20
|
Trenčianske vodárne a kanalizácie a.s. |
12.3.2020 |
1 612,13 EUR s DPH |
|
076/20
|
Ján Kandráč - OLIJAN BUS |
10.3.2020 |
2 277,60 EUR s DPH |
|
070/20
|
SLOVAK TELEKOM, a.s. |
09.3.2020 |
25,32 EUR s DPH |
|
071/20
|
SLOVAK TELEKOM, a.s. |
09.3.2020 |
32,78 EUR s DPH |
|
072/20
|
SLOVAK TELEKOM, a.s. |
09.3.2020 |
40,21 EUR s DPH |
|
073/20
|
SLOVAK TELEKOM, a.s. |
09.3.2020 |
0,78 EUR s DPH |
|
074/20
|
SLOVAK TELEKOM, a.s. |
09.3.2020 |
20,12 EUR s DPH |
|
075/20
|
SLOVAK TELEKOM, a.s. |
09.3.2020 |
142,01 EUR s DPH |
|
066/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
06.3.2020 |
348,00 EUR s DPH |
|
067/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
06.3.2020 |
50,40 EUR s DPH |
|
068/20
|
CellQoS, a.s. |
06.3.2020 |
237,60 EUR s DPH |
|
069/20
|
Othua, s.r.o. |
06.3.2020 |
408,00 EUR s DPH |
|
064/20
|
DOXX-Stravné lístky, spol. s.r.o. |
05.3.2020 |
2 707,81 EUR s DPH |
|
065/20
|
A. En. Slovensko, s.r.o. |
05.3.2020 |
1 290,00 EUR s DPH |
|
061/20
|
interNETmania SK s.r.o. |
04.3.2020 |
101,84 EUR s DPH |
|
062/20
|
MAGNA ENERGIA a.s. |
04.3.2020 |
131,23 EUR s DPH |
|
063/20
|
MAGNA ENERGIA a.s. |
04.3.2020 |
1 001,22 EUR s DPH |
|
060/20
|
KOMENSKY, s.r.o. |
03.3.2020 |
16,56 EUR s DPH |
|
054/20
|
STAVMAT STAVEBNINY, s.r.o. |
02.3.2020 |
262,19 EUR s DPH |
|
053/20
|
AGI s.r.o. Trenčín |
02.3.2020 |
44,10 EUR s DPH |
|
055/20
|
osobnyudaj.sk, s.r.o. |
02.3.2020 |
55,20 EUR s DPH |
