| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
291/20
|
TRADE SERVICES, s.r.o. |
02.10.2020 |
318,00 EUR s DPH |
|
292/20
|
AGI s.r.o. Trenčín |
02.10.2020 |
68,00 EUR s DPH |
|
290/20
|
FIBEZ, s.r.o. |
01.10.2020 |
20,00 EUR s DPH |
|
289/20
|
FIBEZ, s.r.o. |
01.10.2020 |
100,00 EUR s DPH |
|
286/20
|
K24 International s.r.o. |
30.9.2020 |
260,85 EUR s DPH |
|
285/20
|
TDS s.r.o. |
30.9.2020 |
1 339,20 EUR s DPH |
|
287/20
|
SEKO Trenčín s.r.o. |
30.9.2020 |
59,00 EUR s DPH |
|
288/20
|
KOMENSKY, s.r.o. |
30.9.2020 |
16,56 EUR s DPH |
|
284/20
|
A. En. Slovensko, s.r.o. |
29.9.2020 |
1 290,00 EUR s DPH |
|
283/20
|
B2B Partner s.r.o. |
29.9.2020 |
180,00 EUR s DPH |
|
282/20
|
Geodetický a kartografický ústav Bratislava |
25.9.2020 |
50,00 EUR s DPH |
|
281/20
|
ROIN, s.r.o. |
24.9.2020 |
898,81 EUR s DPH |
|
278/20
|
Geodetický a kartografický ústav Bratislava |
23.9.2020 |
50,00 EUR s DPH |
|
280/20
|
Trenčianske vodárne a kanalizácie a.s. |
23.9.2020 |
145,36 EUR s DPH |
|
279/20
|
Trenčianske vodárne a kanalizácie a.s. |
23.9.2020 |
2 235,06 EUR s DPH |
|
277/20
|
Marcel Podoláček-VAPO |
17.9.2020 |
200,00 EUR s DPH |
|
276/20
|
A. En. Slovensko, s.r.o. |
16.9.2020 |
1 290,00 EUR s DPH |
|
007/20
|
MAGNA ENERGIA a.s. |
11.9.2020 |
773,95 EUR s DPH |
|
265/20
|
MAGNA ENERGIA a.s. |
11.9.2020 |
8,89 EUR s DPH |
|
266/20
|
DOXX-Stravné lístky, spol. s.r.o. |
11.9.2020 |
34,47 EUR s DPH |
|
273/20
|
SLOVAK TELEKOM, a.s. |
11.9.2020 |
49,22 EUR s DPH |
|
271/20
|
SLOVAK TELEKOM, a.s. |
11.9.2020 |
139,20 EUR s DPH |
|
270/20
|
SLOVAK TELEKOM, a.s. |
11.9.2020 |
39,79 EUR s DPH |
|
275/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
11.9.2020 |
100,80 EUR s DPH |
|
274/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
11.9.2020 |
348,00 EUR s DPH |
|
267/20
|
Stredná športová škola |
11.9.2020 |
223,83 EUR s DPH |
|
272/20
|
SLOVAK TELEKOM, a.s. |
11.9.2020 |
25,34 EUR s DPH |
|
269/20
|
SLOVAK TELEKOM, a.s. |
11.9.2020 |
32,78 EUR s DPH |
|
268/20
|
SLOVAK TELEKOM, a.s. |
11.9.2020 |
0,64 EUR s DPH |
|
264/20
|
MAGNA ENERGIA a.s. |
10.9.2020 |
1 001,22 EUR s DPH |
|
261/20
|
FIBEZ, s.r.o. |
09.9.2020 |
20,00 EUR s DPH |
|
260/20
|
FIBEZ, s.r.o. |
09.9.2020 |
100,00 EUR s DPH |
|
259/20
|
CellQoS, a.s. |
09.9.2020 |
237,60 EUR s DPH |
|
263/20
|
MAGNA ENERGIA a.s. |
09.9.2020 |
131,23 EUR s DPH |
|
262/20
|
KOMENSKY, s.r.o. |
09.9.2020 |
16,56 EUR s DPH |
|
258/20
|
Othua, s.r.o. |
07.9.2020 |
459,00 EUR s DPH |
|
256/20
|
KOMENSKY, s.r.o. |
04.9.2020 |
16,56 EUR s DPH |
|
257/20
|
EURONAL s.r.o. |
04.9.2020 |
87,84 EUR s DPH |
|
253/20
|
4home, a.s. |
02.9.2020 |
43,86 EUR s DPH |
|
255/20
|
Marcel Podoláček-VAPO |
02.9.2020 |
139,90 EUR s DPH |
|
254/20
|
osobnyudaj.sk, s.r.o. |
02.9.2020 |
55,20 EUR s DPH |
|
252/20
|
JURAJ MRÁKAVA |
02.9.2020 |
399,20 EUR s DPH |
|
251/20
|
Simply Supplies a.s. |
31.8.2020 |
218,75 EUR s DPH |
|
250/20
|
SEKO Trenčín s.r.o. |
31.8.2020 |
97,76 EUR s DPH |
|
249/20
|
ROTA plus s.r.o. |
28.8.2020 |
352,80 EUR s DPH |
|
248/20
|
Marcel Podoláček-VAPO |
27.8.2020 |
297,80 EUR s DPH |
|
247/20
|
AGI s.r.o. Trenčín |
26.8.2020 |
263,15 EUR s DPH |
|
246/20
|
Marcel Podoláček-VAPO |
25.8.2020 |
47,50 EUR s DPH |
|
245/20
|
Jaroslav Prekop AUTOŠKOLA |
20.8.2020 |
70,00 EUR s DPH |
|
244/20
|
Miroslav Prekop - AUTODIELŇA |
19.8.2020 |
232,54 EUR s DPH |
