| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
006/20
|
MAGNA ENERGIA a.s. |
14.8.2020 |
827,09 EUR s DPH |
|
243/20
|
TifanTex s.r.o. |
14.8.2020 |
12,00 EUR s DPH |
|
242/20
|
MAGNA ENERGIA a.s. |
14.8.2020 |
24,75 EUR s DPH |
|
241/20
|
Stredná športová škola |
14.8.2020 |
223,83 EUR s DPH |
|
240/20
|
Trenčianske vodárne a kanalizácie a.s. |
13.8.2020 |
145,36 EUR s DPH |
|
239/20
|
Trenčianske vodárne a kanalizácie a.s. |
13.8.2020 |
611,94 EUR s DPH |
|
238/20
|
Ing. Peter Gerši- GC Tech |
11.8.2020 |
195,58 EUR s DPH |
|
237/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
10.8.2020 |
50,40 EUR s DPH |
|
236/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
10.8.2020 |
348,00 EUR s DPH |
|
235/20
|
CellQoS, a.s. |
10.8.2020 |
237,60 EUR s DPH |
|
233/20
|
JAMOS s.r.o. |
10.8.2020 |
1 170,00 EUR s DPH |
|
234/20
|
A. En. Slovensko, s.r.o. |
10.8.2020 |
1 290,00 EUR s DPH |
|
232/20
|
CLEAN-TONERY s.r.o. |
07.8.2020 |
448,44 EUR s DPH |
|
231/20
|
Simply Supplies a.s. |
06.8.2020 |
179,98 EUR s DPH |
|
228/20
|
SLOVAK TELEKOM, a.s. |
06.8.2020 |
138,55 EUR s DPH |
|
226/20
|
SLOVAK TELEKOM, a.s. |
06.8.2020 |
39,79 EUR s DPH |
|
230/20
|
MAGNA ENERGIA a.s. |
06.8.2020 |
1 001,22 EUR s DPH |
|
229/20
|
MAGNA ENERGIA a.s. |
06.8.2020 |
131,23 EUR s DPH |
|
227/20
|
SLOVAK TELEKOM, a.s. |
06.8.2020 |
34,25 EUR s DPH |
|
225/20
|
SLOVAK TELEKOM, a.s. |
06.8.2020 |
25,32 EUR s DPH |
|
224/20
|
SLOVAK TELEKOM, a.s. |
06.8.2020 |
0,74 EUR s DPH |
|
223/20
|
SLOVAK TELEKOM, a.s. |
06.8.2020 |
32,78 EUR s DPH |
|
222/20
|
DOXX-Stravné lístky, spol. s.r.o. |
05.8.2020 |
1 221,77 EUR s DPH |
|
221/20
|
FIBEZ, s.r.o. |
04.8.2020 |
100,00 EUR s DPH |
|
220/20
|
FIBEZ, s.r.o. |
04.8.2020 |
20,00 EUR s DPH |
|
219/20
|
JURAJ MRÁKAVA |
04.8.2020 |
260,00 EUR s DPH |
|
217/20
|
osobnyudaj.sk, s.r.o. |
03.8.2020 |
55,20 EUR s DPH |
|
218/20
|
TMS - MONTYS s.r.o. |
03.8.2020 |
97,90 EUR s DPH |
|
215/20
|
Simply Supplies a.s. |
24.7.2020 |
184,89 EUR s DPH |
|
216/20
|
ŠEVT, a.s. |
24.7.2020 |
26,32 EUR s DPH |
|
214/20
|
Ľudovít GEREG - servis |
23.7.2020 |
89,50 EUR s DPH |
|
213/20
|
MERKURY SHOP s.r.o. |
22.7.2020 |
49,90 EUR s DPH |
|
212/20
|
Stredná športová škola |
15.7.2020 |
223,83 EUR s DPH |
|
210/20
|
ALCO.SK, s.r.o. |
15.7.2020 |
165,60 EUR s DPH |
|
211/20
|
CellQoS, a.s. |
15.7.2020 |
237,60 EUR s DPH |
|
209/20
|
MAGNA ENERGIA a.s. |
14.7.2020 |
24,77 EUR s DPH |
|
005/20
|
MAGNA ENERGIA a.s. |
14.7.2020 |
776,64 EUR s DPH |
|
208/20
|
Trenčianske vodárne a kanalizácie a.s. |
13.7.2020 |
655,81 EUR s DPH |
|
207/20
|
Trenčianske vodárne a kanalizácie a.s. |
13.7.2020 |
134,63 EUR s DPH |
|
206/20
|
SLOVAK TELEKOM, a.s. |
10.7.2020 |
25,32 EUR s DPH |
|
205/20
|
SLOVAK TELEKOM, a.s. |
10.7.2020 |
34,93 EUR s DPH |
|
203/20
|
SLOVAK TELEKOM, a.s. |
10.7.2020 |
32,78 EUR s DPH |
|
202/20
|
SLOVAK TELEKOM, a.s. |
10.7.2020 |
0,64 EUR s DPH |
|
204/20
|
SLOVAK TELEKOM, a.s. |
10.7.2020 |
142,97 EUR s DPH |
|
201/20
|
SLOVAK TELEKOM, a.s. |
10.7.2020 |
39,79 EUR s DPH |
|
199/20
|
Marius Pedersen, a.s. |
09.7.2020 |
367,92 EUR s DPH |
|
200/20
|
TMS - MONTYS s.r.o. |
09.7.2020 |
38,24 EUR s DPH |
|
193/20
|
DOXX-Stravné lístky, spol. s.r.o. |
06.7.2020 |
750,68 EUR s DPH |
|
195/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
06.7.2020 |
50,40 EUR s DPH |
|
194/20
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
06.7.2020 |
348,00 EUR s DPH |
