| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
332/21
|
Mária Danielová |
19.11.2021 |
50,00 EUR s DPH |
|
331/21
|
Fonet s.r.o. |
19.11.2021 |
37,68 EUR s DPH |
|
328/21
|
HAGARD:HAL, spol. s.r.o. |
16.11.2021 |
80,12 EUR s DPH |
|
330/21
|
Ľudevít GEREG - servis |
16.11.2021 |
89,50 EUR s DPH |
|
329/21
|
UniKnihy.sk, s.r.o. |
16.11.2021 |
2 390,00 EUR s DPH |
|
327/21
|
Babrnák Julian-JULES-SK |
15.11.2021 |
784,70 EUR s DPH |
|
326/21
|
Babrnák Julian-JULES-SK |
15.11.2021 |
575,00 EUR s DPH |
|
007/21
|
SLOVAK TELEKOM, a.s. |
12.11.2021 |
106,80 EUR s DPH |
|
325/21
|
Internet Mall Slovakia s.r.o. |
11.11.2021 |
19,90 EUR s DPH |
|
006/21
|
MAGNA ENERGIA a.s. |
11.11.2021 |
1,02 EUR s DPH |
|
324/21
|
EXPO CENTER a.s. |
11.11.2021 |
400,00 EUR s DPH |
|
322/21
|
Trenčianske vodárne a kanalizácie a.s. |
10.11.2021 |
144,61 EUR s DPH |
|
321/21
|
Trenčianske vodárne a kanalizácie a.s. |
10.11.2021 |
1 244,66 EUR s DPH |
|
323/21
|
MAGNA ENERGIA a.s. |
10.11.2021 |
1 178,70 EUR s DPH |
|
318/21
|
StolTom, s.r.o. |
08.11.2021 |
726,40 EUR s DPH |
|
312/21
|
CellQoS, a.s. |
08.11.2021 |
237,60 EUR s DPH |
|
320/21
|
SLOVAK TELEKOM, a.s. |
08.11.2021 |
39,79 EUR s DPH |
|
317/21
|
SLOVAK TELEKOM, a.s. |
08.11.2021 |
25,32 EUR s DPH |
|
316/21
|
SLOVAK TELEKOM, a.s. |
08.11.2021 |
0,59 EUR s DPH |
|
315/21
|
SLOVAK TELEKOM, a.s. |
08.11.2021 |
135,98 EUR s DPH |
|
314/21
|
SLOVAK TELEKOM, a.s. |
08.11.2021 |
143,46 EUR s DPH |
|
313/21
|
SLOVAK TELEKOM, a.s. |
08.11.2021 |
31,03 EUR s DPH |
|
319/21
|
JURAJ MRÁKAVA |
08.11.2021 |
667,50 EUR s DPH |
|
311/21
|
Stredná športová škola |
08.11.2021 |
805,20 EUR s DPH |
|
308/21
|
Marcel Podoláček-VAPO |
05.11.2021 |
45,40 EUR s DPH |
|
310/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
05.11.2021 |
348,00 EUR s DPH |
|
309/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
05.11.2021 |
100,80 EUR s DPH |
|
307/21
|
Spoločnosť Stredné Považie a.s. |
04.11.2021 |
34,68 EUR s DPH |
|
306/21
|
MAGNA ENERGIA a.s. |
04.11.2021 |
36,84 EUR s DPH |
|
305/21
|
MAGNA ENERGIA a.s. |
04.11.2021 |
592,54 EUR s DPH |
|
303/21
|
FIBEZ, s.r.o. |
03.11.2021 |
100,00 EUR s DPH |
|
302/21
|
FIBEZ, s.r.o. |
03.11.2021 |
20,00 EUR s DPH |
|
304/21
|
EKO Trenčín s.r.o. |
03.11.2021 |
498,50 EUR s DPH |
|
299/21
|
osobnyudaj.sk, s.r.o. |
02.11.2021 |
55,20 EUR s DPH |
|
301/21
|
SEKO Trenčín s.r.o. |
02.11.2021 |
34,48 EUR s DPH |
|
300/21
|
SEKO Trenčín s.r.o. |
02.11.2021 |
32,70 EUR s DPH |
|
297/21
|
Regionálne vzdelávacie centrum Košice |
19.10.2021 |
37,00 EUR s DPH |
|
296/21
|
New Aroma s.r.o. |
19.10.2021 |
1 497,00 EUR s DPH |
|
295/21
|
New Aroma s.r.o. |
19.10.2021 |
1 700,00 EUR s DPH |
|
293/21
|
DIPOS, s.r.o. |
18.10.2021 |
252,00 EUR s DPH |
|
291/21
|
Stredná športová škola |
18.10.2021 |
785,68 EUR s DPH |
|
292/21
|
PYROSLOVAKIA s.r.o. |
18.10.2021 |
363,48 EUR s DPH |
|
005/21
|
MAGNA ENERGIA a.s. |
14.10.2021 |
1,07 EUR s DPH |
|
290/21
|
TTsport, s.r.o. |
14.10.2021 |
80,55 EUR s DPH |
|
289/21
|
MIP TN s.r.o. |
12.10.2021 |
159,12 EUR s DPH |
|
288/21
|
MIP TN s.r.o. |
12.10.2021 |
415,80 EUR s DPH |
|
286/21
|
Trenčianske vodárne a kanalizácie a.s. |
12.10.2021 |
121,44 EUR s DPH |
|
285/21
|
Trenčianske vodárne a kanalizácie a.s. |
12.10.2021 |
1 207,57 EUR s DPH |
|
284/21
|
FIBEZ, s.r.o. |
12.10.2021 |
100,00 EUR s DPH |
|
283/21
|
FIBEZ, s.r.o. |
12.10.2021 |
20,00 EUR s DPH |
