| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
038/20
|
ČSOB Poisťovňa, a.s. |
12.2.2020 |
211,31 EUR s DPH |
|
041/20
|
MAGNA ENERGIA a.s. |
12.2.2020 |
1 435,38 EUR s DPH |
|
029/20
|
SLOVAK TELEKOM, a.s. |
10.2.2020 |
144,98 EUR s DPH |
|
030/20
|
SLOVAK TELEKOM, a.s. |
10.2.2020 |
39,79 EUR s DPH |
|
033/20
|
SLOVAK TELEKOM, a.s. |
10.2.2020 |
25,32 EUR s DPH |
|
034/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
10.2.2020 |
348,00 EUR s DPH |
|
035/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
10.2.2020 |
43,20 EUR s DPH |
|
037/20
|
KOMENSKY, s.r.o. |
10.2.2020 |
16,56 EUR s DPH |
|
028/20
|
SLOVAK TELEKOM, a.s. |
10.2.2020 |
24,26 EUR s DPH |
|
031/20
|
SLOVAK TELEKOM, a.s. |
10.2.2020 |
32,78 EUR s DPH |
|
032/20
|
SLOVAK TELEKOM, a.s. |
10.2.2020 |
0,74 EUR s DPH |
|
027/20
|
Stredná športová škola |
10.2.2020 |
3 266,95 EUR s DPH |
|
036/20
|
Othua, s.r.o. |
10.2.2020 |
816,00 EUR s DPH |
|
026/20
|
DOXX-Stravné lístky, spol. s.r.o. |
06.2.2020 |
2 577,59 EUR s DPH |
|
025/20
|
ŠEVT, a.s. |
05.2.2020 |
51,20 EUR s DPH |
|
017/20
|
FIBEZ, s.r.o. |
04.2.2020 |
20,00 EUR s DPH |
|
018/20
|
FIBEZ, s.r.o. |
04.2.2020 |
100,00 EUR s DPH |
|
019/20
|
Simply Supplies a.s. |
04.2.2020 |
215,33 EUR s DPH |
|
020/20
|
osobnyudaj.sk, s.r.o. |
04.2.2020 |
55,20 EUR s DPH |
|
021/20
|
MAGNA ENERGIA a.s. |
04.2.2020 |
131,23 EUR s DPH |
|
022/20
|
MAGNA ENERGIA a.s. |
04.2.2020 |
1 001,22 EUR s DPH |
|
023/20
|
SEKO Trenčín s.r.o. |
04.2.2020 |
24,20 EUR s DPH |
|
024/20
|
TOP SERVIS IT a.s. |
04.2.2020 |
240,00 EUR s DPH |
|
016/20
|
AGI s.r.o. Trenčín |
30.1.2020 |
47,58 EUR s DPH |
|
015/20
|
ALCO.SK, s.r.o. |
29.1.2020 |
115,20 EUR s DPH |
|
014/20
|
JurisDAT-M.Medlen |
28.1.2020 |
25,00 EUR s DPH |
|
013/20
|
Slovenská obchodná a priemyselná komora |
22.1.2020 |
200,00 EUR s DPH |
|
012/20
|
Komunálna poisťovňa a.s. |
15.1.2020 |
30,00 EUR s DPH |
|
009/20
|
ALLIANZ- Slovenská poisťovňa |
15.1.2020 |
3,06 EUR s DPH |
|
010/20
|
DOXX-Stravné lístky, spol. s.r.o. |
15.1.2020 |
80,43 EUR s DPH |
|
015/19
|
Stredná športová škola |
15.1.2020 |
694,16 EUR s DPH |
|
011/20
|
Trenčianske vodárne a kanalizácie a.s. |
14.1.2020 |
3,00 EUR s DPH |
|
431/19
|
Stredná športová škola |
13.1.2020 |
3 065,85 EUR s DPH |
|
432/19
|
CellQoS, a.s. |
13.1.2020 |
237,60 EUR s DPH |
|
014/19
|
MAGNA ENERGIA a.s. |
13.1.2020 |
37,36 EUR s DPH |
|
433/19
|
MAGNA ENERGIA a.s. |
13.1.2020 |
1 556,45 EUR s DPH |
|
426/19
|
SLOVAK TELEKOM, a.s. |
10.1.2020 |
468,44 EUR s DPH |
|
428/19
|
SLOVAK TELEKOM, a.s. |
10.1.2020 |
32,78 EUR s DPH |
|
429/19
|
SLOVAK TELEKOM, a.s. |
10.1.2020 |
25,32 EUR s DPH |
|
425/19
|
SLOVAK TELEKOM, a.s. |
10.1.2020 |
0,64 EUR s DPH |
|
427/19
|
SLOVAK TELEKOM, a.s. |
10.1.2020 |
39,79 EUR s DPH |
|
430/19
|
SLOVAK TELEKOM, a.s. |
10.1.2020 |
146,39 EUR s DPH |
|
424/19
|
Simply Supplies a.s. |
07.1.2020 |
192,42 EUR s DPH |
|
423/19
|
KOMENSKY, s.r.o. |
02.1.2020 |
16,56 EUR s DPH |
|
420/19
|
FIBEZ, s.r.o. |
02.1.2020 |
100,00 EUR s DPH |
|
421/19
|
FIBEZ, s.r.o. |
02.1.2020 |
20,00 EUR s DPH |
|
422/19
|
SLOVENSKÁ POŠTA, a.s. |
02.1.2020 |
10,00 EUR s DPH |
|
419/19
|
PETIT PRESS, a.s. divízia týždenníkov |
19.12.2019 |
300,00 EUR s DPH |
|
417/19
|
MAGNA ENERGIA a.s. |
17.12.2019 |
1 624,96 EUR s DPH |
|
415/19
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
17.12.2019 |
50,40 EUR s DPH |
