| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
232/21
|
A. En. Slovensko, s.r.o. |
06.9.2021 |
11 610,00 EUR s DPH |
|
231/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
06.9.2021 |
100,80 EUR s DPH |
|
230/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
06.9.2021 |
348,00 EUR s DPH |
|
233/21
|
DOXX-Stravné lístky, spol. s.r.o. |
06.9.2021 |
697,06 EUR s DPH |
|
229/21
|
MAGNA ENERGIA a.s. |
03.9.2021 |
592,54 EUR s DPH |
|
228/21
|
MAGNA ENERGIA a.s. |
03.9.2021 |
36,84 EUR s DPH |
|
227/21
|
FIBEZ, s.r.o. |
02.9.2021 |
100,00 EUR s DPH |
|
226/21
|
FIBEZ, s.r.o. |
02.9.2021 |
20,00 EUR s DPH |
|
225/21
|
osobnyudaj.sk, s.r.o. |
02.9.2021 |
55,20 EUR s DPH |
|
223/21
|
MIP TN s.r.o. |
31.8.2021 |
437,77 EUR s DPH |
|
224/21
|
SEKO Trenčín s.r.o. |
31.8.2021 |
69,07 EUR s DPH |
|
222/21
|
PAMAS-Trenčín, s.r.o. |
30.8.2021 |
250,00 EUR s DPH |
|
221/21
|
B2B Partner s.r.o. |
26.8.2021 |
254,40 EUR s DPH |
|
220/21
|
Marcel Podoláček-VAPO |
25.8.2021 |
71,50 EUR s DPH |
|
218/21
|
StolTom, s.r.o. |
20.8.2021 |
220,80 EUR s DPH |
|
219/21
|
TECHTEAM s.r.o. |
20.8.2021 |
1 630,00 EUR s DPH |
|
217/21
|
AGI s.r.o. Trenčín |
16.8.2021 |
57,06 EUR s DPH |
|
216/21
|
Marius Pedersen, a.s. |
12.8.2021 |
4,32 EUR s DPH |
|
213/21
|
CellQoS, a.s. |
09.8.2021 |
237,60 EUR s DPH |
|
212/21
|
Trenčianske vodárne a kanalizácie a.s. |
09.8.2021 |
128,53 EUR s DPH |
|
211/21
|
Trenčianske vodárne a kanalizácie a.s. |
09.8.2021 |
2 102,94 EUR s DPH |
|
215/21
|
MAGNA ENERGIA a.s. |
09.8.2021 |
336,92 EUR s DPH |
|
214/21
|
MAGNA ENERGIA a.s. |
09.8.2021 |
14,77 EUR s DPH |
|
210/21
|
SLOVAK TELEKOM, a.s. |
06.8.2021 |
39,79 EUR s DPH |
|
205/21
|
SLOVAK TELEKOM, a.s. |
06.8.2021 |
138,78 EUR s DPH |
|
204/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
06.8.2021 |
100,80 EUR s DPH |
|
203/21
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
06.8.2021 |
348,00 EUR s DPH |
|
209/21
|
SLOVAK TELEKOM, a.s. |
06.8.2021 |
0,64 EUR s DPH |
|
208/21
|
SLOVAK TELEKOM, a.s. |
06.8.2021 |
32,78 EUR s DPH |
|
207/21
|
SLOVAK TELEKOM, a.s. |
06.8.2021 |
25,32 EUR s DPH |
|
206/21
|
SLOVAK TELEKOM, a.s. |
06.8.2021 |
26,60 EUR s DPH |
|
202/21
|
DOXX-Stravné lístky, spol. s.r.o. |
06.8.2021 |
1 623,92 EUR s DPH |
|
201/21
|
ŠEVT, a.s. |
05.8.2021 |
59,39 EUR s DPH |
|
200/21
|
TECHTEAM s.r.o. |
03.8.2021 |
2 230,20 EUR s DPH |
|
199/21
|
AGI s.r.o. Trenčín |
03.8.2021 |
229,00 EUR s DPH |
|
198/21
|
MAGNA ENERGIA a.s. |
03.8.2021 |
36,84 EUR s DPH |
|
197/21
|
MAGNA ENERGIA a.s. |
03.8.2021 |
592,54 EUR s DPH |
|
196/21
|
FIBEZ, s.r.o. |
02.8.2021 |
100,00 EUR s DPH |
|
195/21
|
FIBEZ, s.r.o. |
02.8.2021 |
20,00 EUR s DPH |
|
194/21
|
osobnyudaj.sk, s.r.o. |
02.8.2021 |
55,20 EUR s DPH |
|
193/21
|
SEKO Trenčín s.r.o. |
29.7.2021 |
12,90 EUR s DPH |
|
192/21
|
SEKO Trenčín s.r.o. |
29.7.2021 |
11,23 EUR s DPH |
|
191/21
|
ALCO.SK, s.r.o. |
16.7.2021 |
333,60 EUR s DPH |
|
190/21
|
VAPO, farby laky |
15.7.2021 |
107,30 EUR s DPH |
|
189/21
|
Trenčianske vodárne a kanalizácie a.s. |
14.7.2021 |
740,57 EUR s DPH |
|
188/21
|
Trenčianske vodárne a kanalizácie a.s. |
14.7.2021 |
155,52 EUR s DPH |
|
187/21
|
MAGNA ENERGIA a.s. |
12.7.2021 |
6,10 EUR s DPH |
|
004/21
|
MAGNA ENERGIA a.s. |
12.7.2021 |
93,36 EUR s DPH |
|
177/21
|
Stredná športová škola |
12.7.2021 |
529,48 EUR s DPH |
|
180/21
|
CellQoS, a.s. |
09.7.2021 |
237,60 EUR s DPH |
