| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
014/23
|
osobnyudaj.sk, s.r.o. |
01.2.2023 |
55,20 EUR s DPH |
|
017/23
|
Power Service Int, s.r.o. |
01.2.2023 |
600,00 EUR s DPH |
|
016/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
01.2.2023 |
100,80 EUR s DPH |
|
015/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
01.2.2023 |
348,00 EUR s DPH |
|
013/23
|
FIBEZ, s.r.o. |
31.1.2023 |
100,00 EUR s DPH |
|
012/23
|
FIBEZ, s.r.o. |
31.1.2023 |
20,00 EUR s DPH |
|
011/23
|
SEKO Trenčín s.r.o. |
31.1.2023 |
48,91 EUR s DPH |
|
010/23
|
SEKO Trenčín s.r.o. |
31.1.2023 |
45,50 EUR s DPH |
|
008/23
|
Ing. Peter Gerši- GC Tech |
26.1.2023 |
107,22 EUR s DPH |
|
007/23
|
Asseco Solutions, a.s. |
25.1.2023 |
71,70 EUR s DPH |
|
006/23
|
KOMENSKY, s.r.o. |
24.1.2023 |
226,08 EUR s DPH |
|
373/22
|
Komunálna poisťovňa a.s. |
23.1.2023 |
30,00 EUR s DPH |
|
005/23
|
MIP TN s.r.o. |
19.1.2023 |
430,21 EUR s DPH |
|
372/22
|
Stredná športová škola |
18.1.2023 |
-726,68 EUR s DPH |
|
004/23
|
Psychodiagnostika, a.s. |
13.1.2023 |
225,70 EUR s DPH |
|
370/22
|
Stredná športová škola |
12.1.2023 |
4 350,48 EUR s DPH |
|
369/22
|
CellQoS, a.s. |
11.1.2023 |
237,60 EUR s DPH |
|
003/23
|
Trenčianske vodárne a kanalizácie a.s. |
11.1.2023 |
106,61 EUR s DPH |
|
371/22
|
Trenčianske vodárne a kanalizácie a.s. |
11.1.2023 |
449,84 EUR s DPH |
|
367/22
|
SLOVAK TELEKOM, a.s. |
09.1.2023 |
0,66 EUR s DPH |
|
366/22
|
SLOVAK TELEKOM, a.s. |
09.1.2023 |
39,79 EUR s DPH |
|
365/22
|
SLOVAK TELEKOM, a.s. |
09.1.2023 |
29,18 EUR s DPH |
|
364/22
|
SLOVAK TELEKOM, a.s. |
09.1.2023 |
140,65 EUR s DPH |
|
363/22
|
SLOVAK TELEKOM, a.s. |
09.1.2023 |
29,95 EUR s DPH |
|
362/22
|
SLOVAK TELEKOM, a.s. |
09.1.2023 |
29,42 EUR s DPH |
|
368/22
|
Slovenský plynárenský priemysel |
09.1.2023 |
1 585,31 EUR s DPH |
|
359/22
|
FIBEZ, s.r.o. |
05.1.2023 |
100,00 EUR s DPH |
|
358/22
|
FIBEZ, s.r.o. |
05.1.2023 |
20,00 EUR s DPH |
|
361/22
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
05.1.2023 |
100,80 EUR s DPH |
|
360/22
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
05.1.2023 |
348,00 EUR s DPH |
|
002/23
|
Zdenek Šantora - VENTAIR Slovakia |
05.1.2023 |
1 175,00 EUR s DPH |
|
345/22
|
SLOVENSKÁ POŠTA, a.s. |
05.1.2023 |
13,20 EUR s DPH |
|
001/23
|
osobnyudaj.sk, s.r.o. |
03.1.2023 |
55,20 EUR s DPH |
|
355/22
|
Stredná športová škola |
22.12.2022 |
647,64 EUR s DPH |
|
356/22
|
Landart s.r.o. |
22.12.2022 |
49,50 EUR s DPH |
|
354/22
|
SEKO Trenčín s.r.o. |
21.12.2022 |
138,86 EUR s DPH |
|
353/22
|
JAMOS s.r.o. |
21.12.2022 |
342,00 EUR s DPH |
|
350/22
|
BYTAS, s.r.o. |
20.12.2022 |
2 693,79 EUR s DPH |
|
349/22
|
BYTAS, s.r.o. |
20.12.2022 |
976,28 EUR s DPH |
|
348/22
|
Stredná športová škola |
20.12.2022 |
3 303,24 EUR s DPH |
|
333/22
|
Decathlon SK s. r. o. |
19.12.2022 |
990,00 EUR s DPH |
|
347/22
|
TECHTEAM s.r.o. |
16.12.2022 |
2 880,98 EUR s DPH |
|
319/22
|
ŠEVT, a.s. |
16.12.2022 |
310,20 EUR s DPH |
|
346/22
|
NERGO,s.r.o. |
14.12.2022 |
850,00 EUR s DPH |
|
344/22
|
MPT Predaj-Servis s.r.o. |
09.12.2022 |
30,85 EUR s DPH |
|
343/22
|
SLOVAK TELEKOM, a.s. |
09.12.2022 |
39,79 EUR s DPH |
|
342/22
|
SLOVAK TELEKOM, a.s. |
09.12.2022 |
29,42 EUR s DPH |
|
341/22
|
SLOVAK TELEKOM, a.s. |
09.12.2022 |
36,13 EUR s DPH |
|
340/22
|
SLOVAK TELEKOM, a.s. |
09.12.2022 |
2,03 EUR s DPH |
|
339/22
|
SLOVAK TELEKOM, a.s. |
09.12.2022 |
29,18 EUR s DPH |
