| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
393/21
|
Stredná športová škola |
17.1.2022 |
1 362,97 EUR s DPH |
|
390/21
|
CellQoS, a.s. |
14.1.2022 |
237,60 EUR s DPH |
|
389/21
|
A. En. Slovensko, s.r.o. |
14.1.2022 |
320,12 EUR s DPH |
|
392/21
|
MAGNA ENERGIA a.s. |
14.1.2022 |
1 027,11 EUR s DPH |
|
391/21
|
MAGNA ENERGIA a.s. |
14.1.2022 |
69,44 EUR s DPH |
|
388/21
|
Stredná športová škola |
13.1.2022 |
2 294,23 EUR s DPH |
|
005/22
|
Trenčianske vodárne a kanalizácie a.s. |
11.1.2022 |
946,45 EUR s DPH |
|
004/22
|
Trenčianske vodárne a kanalizácie a.s. |
11.1.2022 |
148,50 EUR s DPH |
|
385/21
|
SLOVAK TELEKOM, a.s. |
07.1.2022 |
140,45 EUR s DPH |
|
384/21
|
SLOVAK TELEKOM, a.s. |
07.1.2022 |
29,29 EUR s DPH |
|
383/21
|
SLOVAK TELEKOM, a.s. |
07.1.2022 |
0,52 EUR s DPH |
|
382/21
|
SLOVAK TELEKOM, a.s. |
07.1.2022 |
29,18 EUR s DPH |
|
381/21
|
SLOVAK TELEKOM, a.s. |
07.1.2022 |
39,79 EUR s DPH |
|
380/21
|
SLOVAK TELEKOM, a.s. |
07.1.2022 |
29,86 EUR s DPH |
|
379/21
|
SLOVAK TELEKOM, a.s. |
07.1.2022 |
1 015,02 EUR s DPH |
|
387/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
07.1.2022 |
348,00 EUR s DPH |
|
386/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
07.1.2022 |
100,80 EUR s DPH |
|
003/22
|
Zdenek Šantora - VENTAIR Slovakia |
05.1.2022 |
945,00 EUR s DPH |
|
001/22
|
osobnyudaj.sk, s.r.o. |
04.1.2022 |
55,20 EUR s DPH |
|
002/22
|
ITSK, s.r.o. |
04.1.2022 |
22 820,00 EUR s DPH |
|
378/21
|
FIBEZ, s.r.o. |
31.12.2021 |
20,00 EUR s DPH |
|
377/21
|
FIBEZ, s.r.o. |
31.12.2021 |
100,00 EUR s DPH |
|
376/21
|
SLOVENSKÁ POŠTA, a.s. |
23.12.2021 |
13,20 EUR s DPH |
|
375/21
|
SEKO Trenčín s.r.o. |
22.12.2021 |
37,92 EUR s DPH |
|
372/21
|
Change Computer s.r.o. |
21.12.2021 |
6 923,00 EUR s DPH |
|
374/21
|
TECHTEAM s.r.o. |
21.12.2021 |
528,00 EUR s DPH |
|
373/21
|
TECHTEAM s.r.o. |
21.12.2021 |
1 465,80 EUR s DPH |
|
371/21
|
Stredná športová škola |
20.12.2021 |
295,24 EUR s DPH |
|
370/21
|
SEKO Trenčín s.r.o. |
20.12.2021 |
84,48 EUR s DPH |
|
369/21
|
KAMAC s.r.o. |
20.12.2021 |
88,44 EUR s DPH |
|
368/21
|
ELINO , s.r.o. |
17.12.2021 |
2 828,60 EUR s DPH |
|
367/21
|
Marcel Podoláček-VAPO |
16.12.2021 |
240,00 EUR s DPH |
|
364/21
|
Hilti Slovakia s.r.o. |
15.12.2021 |
36,00 EUR s DPH |
|
366/21
|
Stredná športová škola |
15.12.2021 |
2 118,04 EUR s DPH |
|
365/21
|
MPT Predaj-Servis s.r.o. |
15.12.2021 |
35,50 EUR s DPH |
|
359/21
|
Trenčianske vodárne a kanalizácie a.s. |
10.12.2021 |
139,44 EUR s DPH |
|
358/21
|
Trenčianske vodárne a kanalizácie a.s. |
10.12.2021 |
1 226,56 EUR s DPH |
|
363/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
10.12.2021 |
348,00 EUR s DPH |
|
362/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
10.12.2021 |
100,80 EUR s DPH |
|
361/21
|
MAGNA ENERGIA a.s. |
10.12.2021 |
44,30 EUR s DPH |
|
360/21
|
MAGNA ENERGIA a.s. |
10.12.2021 |
1 477,62 EUR s DPH |
|
357/21
|
Fonet s.r.o. |
09.12.2021 |
42,00 EUR s DPH |
|
353/21
|
SLOVAK TELEKOM, a.s. |
08.12.2021 |
29,18 EUR s DPH |
|
356/21
|
SLOVAK TELEKOM, a.s. |
08.12.2021 |
25,32 EUR s DPH |
|
354/21
|
SLOVAK TELEKOM, a.s. |
08.12.2021 |
0,66 EUR s DPH |
|
352/21
|
SLOVAK TELEKOM, a.s. |
08.12.2021 |
39,79 EUR s DPH |
|
351/21
|
SLOVAK TELEKOM, a.s. |
08.12.2021 |
32,88 EUR s DPH |
|
355/21
|
SLOVAK TELEKOM, a.s. |
08.12.2021 |
140,93 EUR s DPH |
|
350/21
|
TMS - MONTYS s.r.o. |
07.12.2021 |
249,54 EUR s DPH |
|
348/21
|
CellQoS, a.s. |
06.12.2021 |
237,60 EUR s DPH |
