| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
393/20
|
Babrnák Julian-JULES-SK |
21.12.2020 |
784,70 EUR s DPH |
|
392/20
|
DOXX-Stravné lístky, spol. s.r.o. |
18.12.2020 |
2 784,41 EUR s DPH |
|
391/20
|
Komins - Miroslav Daniel |
17.12.2020 |
50,00 EUR s DPH |
|
388/20
|
L BAU s.r.o. |
16.12.2020 |
3 120,00 EUR s DPH |
|
387/20
|
L BAU s.r.o. |
16.12.2020 |
720,00 EUR s DPH |
|
390/20
|
SEKO Trenčín s.r.o. |
16.12.2020 |
35,86 EUR s DPH |
|
389/20
|
SEKO Trenčín s.r.o. |
16.12.2020 |
61,07 EUR s DPH |
|
385/20
|
Trenčianske vodárne a kanalizácie a.s. |
15.12.2020 |
1 083,20 EUR s DPH |
|
384/20
|
Trenčianske vodárne a kanalizácie a.s. |
15.12.2020 |
164,10 EUR s DPH |
|
386/20
|
Stredná športová škola |
15.12.2020 |
1 805,05 EUR s DPH |
|
380/20
|
SLOVAK TELEKOM, a.s. |
09.12.2020 |
137,98 EUR s DPH |
|
379/20
|
SLOVAK TELEKOM, a.s. |
09.12.2020 |
25,32 EUR s DPH |
|
378/20
|
SLOVAK TELEKOM, a.s. |
09.12.2020 |
42,76 EUR s DPH |
|
377/20
|
CellQoS, a.s. |
09.12.2020 |
237,60 EUR s DPH |
|
382/20
|
MAGNA ENERGIA a.s. |
09.12.2020 |
681,34 EUR s DPH |
|
381/20
|
MAGNA ENERGIA a.s. |
09.12.2020 |
32,69 EUR s DPH |
|
375/20
|
SLOVAK TELEKOM, a.s. |
07.12.2020 |
0,64 EUR s DPH |
|
374/20
|
SLOVAK TELEKOM, a.s. |
07.12.2020 |
32,78 EUR s DPH |
|
373/20
|
SLOVAK TELEKOM, a.s. |
07.12.2020 |
39,79 EUR s DPH |
|
376/20
|
DOXX-Stravné lístky, spol. s.r.o. |
07.12.2020 |
3 569,56 EUR s DPH |
|
370/20
|
Marcel Podoláček-VAPO |
04.12.2020 |
121,60 EUR s DPH |
|
372/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
04.12.2020 |
100,80 EUR s DPH |
|
371/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
04.12.2020 |
348,00 EUR s DPH |
|
368/20
|
KOMENSKY, s.r.o. |
03.12.2020 |
16,56 EUR s DPH |
|
369/20
|
EKO Trenčín s.r.o. |
03.12.2020 |
497,00 EUR s DPH |
|
367/20
|
TMS - MONTYS s.r.o. |
03.12.2020 |
94,92 EUR s DPH |
|
366/20
|
MAGNA ENERGIA a.s. |
03.12.2020 |
1 001,22 EUR s DPH |
|
365/20
|
MAGNA ENERGIA a.s. |
03.12.2020 |
131,23 EUR s DPH |
|
363/20
|
FIBEZ, s.r.o. |
02.12.2020 |
100,00 EUR s DPH |
|
362/20
|
FIBEZ, s.r.o. |
02.12.2020 |
20,00 EUR s DPH |
|
364/20
|
BYTAS, s.r.o. |
02.12.2020 |
658,20 EUR s DPH |
|
360/20
|
Slavomír Binčík-JUNIOR |
30.11.2020 |
76,44 EUR s DPH |
|
359/20
|
CellQoS, a.s. |
30.11.2020 |
44 474,00 EUR s DPH |
|
361/20
|
SEKO Trenčín s.r.o. |
30.11.2020 |
48,08 EUR s DPH |
|
358/20
|
A. En. Slovensko, s.r.o. |
27.11.2020 |
1 290,00 EUR s DPH |
|
357/20
|
BYTAS, s.r.o. |
23.11.2020 |
1 693,84 EUR s DPH |
|
356/20
|
Othua, s.r.o. |
18.11.2020 |
306,00 EUR s DPH |
|
355/20
|
Stredná športová škola |
18.11.2020 |
466,63 EUR s DPH |
|
354/20
|
osobnyudaj.sk, s.r.o. |
13.11.2020 |
55,20 EUR s DPH |
|
353/20
|
Démos trade, s.r.o. |
12.11.2020 |
14,00 EUR s DPH |
|
352/20
|
Trenčianske vodárne a kanalizácie a.s. |
11.11.2020 |
145,36 EUR s DPH |
|
351/20
|
Trenčianske vodárne a kanalizácie a.s. |
11.11.2020 |
956,93 EUR s DPH |
|
350/20
|
CellQoS, a.s. |
11.11.2020 |
237,60 EUR s DPH |
|
347/20
|
TMS - MONTYS s.r.o. |
10.11.2020 |
449,14 EUR s DPH |
|
349/20
|
MAGNA ENERGIA a.s. |
10.11.2020 |
608,33 EUR s DPH |
|
348/20
|
MAGNA ENERGIA a.s. |
10.11.2020 |
30,31 EUR s DPH |
|
346/20
|
DOXX-Stravné lístky, spol. s.r.o. |
09.11.2020 |
1 233,26 EUR s DPH |
|
340/20
|
SLOVAK TELEKOM, a.s. |
06.11.2020 |
25,32 EUR s DPH |
|
345/20
|
SLOVAK TELEKOM, a.s. |
06.11.2020 |
39,79 EUR s DPH |
|
343/20
|
SLOVAK TELEKOM, a.s. |
06.11.2020 |
143,09 EUR s DPH |
