| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
371/23
|
SLOVAK TELEKOM, a.s. |
07.12.2023 |
29,42 EUR s DPH |
|
370/23
|
SLOVAK TELEKOM, a.s. |
07.12.2023 |
141,16 EUR s DPH |
|
369/23
|
SLOVAK TELEKOM, a.s. |
07.12.2023 |
0,52 EUR s DPH |
|
368/23
|
SLOVAK TELEKOM, a.s. |
07.12.2023 |
29,18 EUR s DPH |
|
367/23
|
SLOVAK TELEKOM, a.s. |
07.12.2023 |
34,02 EUR s DPH |
|
365/23
|
Ing. Peter Gerši- GC Tech |
06.12.2023 |
29,49 EUR s DPH |
|
366/23
|
KOMENSKY, s.r.o. |
06.12.2023 |
226,08 EUR s DPH |
|
364/23
|
Ľudovít GEREG - servis |
05.12.2023 |
120,00 EUR s DPH |
|
385/23
|
PAPERA s.r.o. |
05.12.2023 |
72,00 EUR s DPH |
|
363/23
|
GFservices sk s. r. o. |
04.12.2023 |
1 560,12 EUR s DPH |
|
360/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
01.12.2023 |
348,00 EUR s DPH |
|
359/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
01.12.2023 |
100,80 EUR s DPH |
|
361/23
|
PAPERA s.r.o. |
01.12.2023 |
1 418,28 EUR s DPH |
|
362/23
|
osobnyudaj.sk, s.r.o. |
01.12.2023 |
55,20 EUR s DPH |
|
355/23
|
FIBEZ, s.r.o. |
30.11.2023 |
20,00 EUR s DPH |
|
354/23
|
FIBEZ, s.r.o. |
30.11.2023 |
100,00 EUR s DPH |
|
356/23
|
MP Academy s. r. o. |
30.11.2023 |
51,50 EUR s DPH |
|
358/23
|
SEKO Trenčín s.r.o. |
30.11.2023 |
365,36 EUR s DPH |
|
357/23
|
SEKO Trenčín s.r.o. |
30.11.2023 |
141,20 EUR s DPH |
|
353/23
|
CORA GASTRO s.r.o. |
28.11.2023 |
1 136,84 EUR s DPH |
|
352/23
|
PKB Service s.r.o. |
28.11.2023 |
564,30 EUR s DPH |
|
351/23
|
Ladislav Lipecky - AUTOLIP |
22.11.2023 |
24,00 EUR s DPH |
|
350/23
|
Stredná športová škola |
22.11.2023 |
1 522,64 EUR s DPH |
|
347/23
|
DAGTIKO - Dagmar Barčáková |
16.11.2023 |
15,50 EUR s DPH |
|
346/23
|
Ladislav Lipecky - AUTOLIP |
16.11.2023 |
67,90 EUR s DPH |
|
345/23
|
Trenčianske vodárne a kanalizácie a.s. |
16.11.2023 |
1 135,05 EUR s DPH |
|
348/23
|
Slovenský plynárenský priemysel |
16.11.2023 |
2 138,57 EUR s DPH |
|
343/23
|
PETIT PRESS, a.s. divízia týždenníkov |
14.11.2023 |
114,00 EUR s DPH |
|
342/23
|
EKO TRENČÍN s.r.o. |
14.11.2023 |
794,30 EUR s DPH |
|
338/23
|
DOXX-Stravné lístky, spol. s.r.o. |
09.11.2023 |
2 545,00 EUR s DPH |
|
341/23
|
Slovenský plynárenský priemysel |
09.11.2023 |
-219,66 EUR s DPH |
|
340/23
|
Slovenský plynárenský priemysel |
09.11.2023 |
-215,12 EUR s DPH |
|
339/23
|
MusicData s.r.o., organizačná zložka Slovensko |
09.11.2023 |
17,40 EUR s DPH |
|
349/23
|
Slovenský plynárenský priemysel |
08.11.2023 |
-377,76 EUR s DPH |
|
337/23
|
Slovenský plynárenský priemysel |
08.11.2023 |
-343,39 EUR s DPH |
|
328/23
|
CellQoS, a.s. |
08.11.2023 |
237,60 EUR s DPH |
|
336/23
|
MIP TN s.r.o. |
08.11.2023 |
35,00 EUR s DPH |
|
327/23
|
FDT Slovakia, s.r.o. |
08.11.2023 |
4 494,40 EUR s DPH |
|
335/23
|
SLOVAK TELEKOM, a.s. |
08.11.2023 |
29,18 EUR s DPH |
|
334/23
|
SLOVAK TELEKOM, a.s. |
08.11.2023 |
39,79 EUR s DPH |
|
333/23
|
SLOVAK TELEKOM, a.s. |
08.11.2023 |
38,23 EUR s DPH |
|
332/23
|
SLOVAK TELEKOM, a.s. |
08.11.2023 |
146,86 EUR s DPH |
|
331/23
|
SLOVAK TELEKOM, a.s. |
08.11.2023 |
29,42 EUR s DPH |
|
330/23
|
SLOVAK TELEKOM, a.s. |
08.11.2023 |
0,52 EUR s DPH |
|
329/23
|
Stredná športová škola |
08.11.2023 |
2 389,24 EUR s DPH |
|
326/23
|
JGV trade s.r.o. |
06.11.2023 |
3 254,40 EUR s DPH |
|
325/23
|
MIP TN s.r.o. |
03.11.2023 |
296,00 EUR s DPH |
|
320/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
03.11.2023 |
348,00 EUR s DPH |
|
319/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
03.11.2023 |
100,80 EUR s DPH |
|
318/23
|
FIBEZ, s.r.o. |
02.11.2023 |
20,00 EUR s DPH |
