| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
056/20
|
FIBEZ, s.r.o. |
02.3.2020 |
100,00 EUR s DPH |
|
057/20
|
FIBEZ, s.r.o. |
02.3.2020 |
20,00 EUR s DPH |
|
058/20
|
SEKO Trenčín s.r.o. |
02.3.2020 |
10,40 EUR s DPH |
|
059/20
|
Imrich Pancurák- IPW |
02.3.2020 |
79,20 EUR s DPH |
|
052/20
|
Simply Supplies a.s. |
25.2.2020 |
292,14 EUR s DPH |
|
051/20
|
MIP TN s.r.o. |
20.2.2020 |
602,71 EUR s DPH |
|
050/20
|
A. En. Slovensko, s.r.o. |
19.2.2020 |
1 290,00 EUR s DPH |
|
049/20
|
LEONESS s.r.o. |
17.2.2020 |
380,00 EUR s DPH |
|
047/20
|
TCHIBO SLOVENSKO spol. s r. o. |
17.2.2020 |
28,49 EUR s DPH |
|
048/20
|
ELEKTROSPED, a.s. |
17.2.2020 |
109,80 EUR s DPH |
|
046/20
|
Orbis Pictus Istropolitana, s.r.o. |
14.2.2020 |
1 335,00 EUR s DPH |
|
044/20
|
FULLTIME, s.r.o. |
13.2.2020 |
69,60 EUR s DPH |
|
045/20
|
CellQoS, a.s. |
13.2.2020 |
739,20 EUR s DPH |
|
039/20
|
CellQoS, a.s. |
12.2.2020 |
237,60 EUR s DPH |
|
040/20
|
CellQoS, a.s. |
12.2.2020 |
72,00 EUR s DPH |
|
042/20
|
Trenčianske vodárne a kanalizácie a.s. |
12.2.2020 |
1 145,83 EUR s DPH |
|
043/20
|
Trenčianske vodárne a kanalizácie a.s. |
12.2.2020 |
141,52 EUR s DPH |
|
001/20
|
MAGNA ENERGIA a.s. |
12.2.2020 |
63,10 EUR s DPH |
|
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 |
