| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
268/19
|
AGI s.r.o. Trenčín |
11.9.2019 |
276,63 EUR s DPH |
|
269/19
|
SLOVAK TELEKOM, a.s. |
11.9.2019 |
49,22 EUR s DPH |
|
265/19
|
Stredná športová škola |
10.9.2019 |
410,17 EUR s DPH |
|
261/19
|
SLOVAK TELEKOM, a.s. |
06.9.2019 |
32,78 EUR s DPH |
|
262/19
|
SLOVAK TELEKOM, a.s. |
06.9.2019 |
16,58 EUR s DPH |
|
263/19
|
SLOVAK TELEKOM, a.s. |
06.9.2019 |
3,22 EUR s DPH |
|
264/19
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
06.9.2019 |
50,40 EUR s DPH |
|
259/19
|
LEONESS s.r.o. |
05.9.2019 |
78,54 EUR s DPH |
|
260/19
|
KANTORKA, n.o., |
05.9.2019 |
70,00 EUR s DPH |
|
255/19
|
DOXX-Stravné lístky, spol. s.r.o. |
04.9.2019 |
2 998,89 EUR s DPH |
|
258/19
|
Richard Šrobár - LITTERA |
03.9.2019 |
1 160,00 EUR s DPH |
|
256/19
|
FIBEZ, s.r.o. |
03.9.2019 |
20,00 EUR s DPH |
|
257/19
|
FIBEZ, s.r.o. |
03.9.2019 |
143,00 EUR s DPH |
|
253/19
|
Slovenský plynárenský priemysel |
02.9.2019 |
1 417,00 EUR s DPH |
|
251/19
|
Simply Supplies a.s. |
02.9.2019 |
212,32 EUR s DPH |
|
252/19
|
Fonet s.r.o. |
02.9.2019 |
78,00 EUR s DPH |
|
254/19
|
Spolok statikov Slovenska |
02.9.2019 |
76,90 EUR s DPH |
|
250/19
|
osobnyudaj.sk, s.r.o. |
02.9.2019 |
55,20 EUR s DPH |
|
248/19
|
Simply Supplies a.s. |
27.8.2019 |
1 641,60 EUR s DPH |
|
249/19
|
Simply Supplies a.s. |
27.8.2019 |
353,52 EUR s DPH |
|
246/19
|
EUROMAT SPÓLKA JAWNAPARCEJ J. |
26.8.2019 |
205,04 EUR s DPH |
|
247/19
|
Tempo Kondela, s.r.o. |
26.8.2019 |
408,00 EUR s DPH |
|
244/19
|
PARTNER Retail s.r.o. |
23.8.2019 |
276,61 EUR s DPH |
|
245/19
|
ALCO.SK, s.r.o. |
23.8.2019 |
24 998,00 EUR s DPH |
|
242/19
|
Fonet s.r.o. |
21.8.2019 |
19,85 EUR s DPH |
|
243/19
|
AGI s.r.o. Trenčín |
20.8.2019 |
35,37 EUR s DPH |
|
240/19
|
Trenčianske vodárne a kanalizácie a.s. |
19.8.2019 |
127,09 EUR s DPH |
|
241/19
|
Trenčianske vodárne a kanalizácie a.s. |
19.8.2019 |
573,62 EUR s DPH |
|
239/19
|
EkoStyle s.r.o. |
16.8.2019 |
346,02 EUR s DPH |
|
238/19
|
Ing. Peter Gerši- GC Tech |
15.8.2019 |
68,94 EUR s DPH |
|
007/19
|
MAGNA ENERGIA a.s. |
13.8.2019 |
72,82 EUR s DPH |
|
235/19
|
KOMENSKY, s.r.o. |
13.8.2019 |
16,56 EUR s DPH |
|
236/19
|
Stredná športová škola |
13.8.2019 |
410,17 EUR s DPH |
|
237/19
|
ELEKTROSPED, a.s. |
13.8.2019 |
453,90 EUR s DPH |
|
234/19
|
MAGNA ENERGIA a.s. |
13.8.2019 |
141,75 EUR s DPH |
|
233/19
|
Ing. Peter Gerši- GC Tech |
12.8.2019 |
100,24 EUR s DPH |
|
231/19
|
Ľudovít GEREG - servis |
09.8.2019 |
89,50 EUR s DPH |
|
232/19
|
DAMEDIS s.r.o. |
09.8.2019 |
172,80 EUR s DPH |
|
230/19
|
Power Service Int, s.r.o. |
09.8.2019 |
300,00 EUR s DPH |
|
225/19
|
SLOVAK TELEKOM, a.s. |
08.8.2019 |
49,82 EUR s DPH |
|
224/19
|
SLOVAK TELEKOM, a.s. |
08.8.2019 |
32,82 EUR s DPH |
|
228/19
|
SLOVAK TELEKOM, a.s. |
08.8.2019 |
32,11 EUR s DPH |
|
226/19
|
SLOVAK TELEKOM, a.s. |
08.8.2019 |
138,17 EUR s DPH |
|
227/19
|
SLOVAK TELEKOM, a.s. |
08.8.2019 |
39,79 EUR s DPH |
|
229/19
|
GASTROZONE, spol. s.r.o. |
07.8.2019 |
52,56 EUR s DPH |
|
222/19
|
DOXX-Stravné lístky, spol. s.r.o. |
06.8.2019 |
1 057,08 EUR s DPH |
|
221/19
|
Simply Supplies a.s. |
06.8.2019 |
229,05 EUR s DPH |
|
223/19
|
BEZPE, s.r.o. |
06.8.2019 |
66,72 EUR s DPH |
|
218/19
|
MAGNA ENERGIA a.s. |
05.8.2019 |
831,49 EUR s DPH |
|
219/19
|
MAGNA ENERGIA a.s. |
05.8.2019 |
242,18 EUR s DPH |
