| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1272/22
|
Nakladatelství FORUM s.r.o., organizačná zložka |
13.12.2022 |
154,80 EUR s DPH |
|
1273/22
|
GC TECH Ing. Peter Gerši |
13.12.2022 |
124,99 EUR s DPH |
|
1270/22
|
Europapier Slovensko, s.r.o. |
09.12.2022 |
377,47 EUR s DPH |
|
1268/22
|
Cyprich Miloš - ECON |
09.12.2022 |
271,20 EUR s DPH |
|
1267/22
|
ASTRA vending |
09.12.2022 |
79,20 EUR s DPH |
|
1269/22
|
Trenčianske vodarne a kanalizácie, a.s. |
09.12.2022 |
577,25 EUR s DPH |
|
1266/22
|
SPP, a.s. |
09.12.2022 |
6 524,52 EUR s DPH |
|
1271/22
|
Jozef Biskorovajný - BISBUS |
09.12.2022 |
504,00 EUR s DPH |
|
1264/22
|
Change Computer s.r.o. |
08.12.2022 |
3 235,00 EUR s DPH |
|
1260/22
|
Slovak Telekom, a.s. |
08.12.2022 |
69,66 EUR s DPH |
|
1259/22
|
Slovak Telekom, a.s. |
08.12.2022 |
66,07 EUR s DPH |
|
1258/22
|
Slovak Telekom, a.s. |
08.12.2022 |
5,64 EUR s DPH |
|
1263/22
|
SPP, a.s. |
08.12.2022 |
1 318,09 EUR s DPH |
|
1262/22
|
Pavol KAPRALČÍK - správa registratúry |
08.12.2022 |
420,00 EUR s DPH |
|
1261/22
|
Pavol KAPRALČÍK - správa registratúry |
08.12.2022 |
45,00 EUR s DPH |
|
1265/22
|
Stredná športová škola |
08.12.2022 |
55,44 EUR s DPH |
|
1257/22
|
SEKO Trenčín |
05.12.2022 |
81,26 EUR s DPH |
|
1256/22
|
FIBEZ, s.r.o. |
05.12.2022 |
36,00 EUR s DPH |
|
1255/22
|
FIBEZ, s.r.o. |
05.12.2022 |
120,00 EUR s DPH |
|
1253/22
|
tnTEL, s.r.o. |
05.12.2022 |
984,00 EUR s DPH |
|
1254/22
|
Luke Michael John Cooper |
05.12.2022 |
270,00 EUR s DPH |
|
1252/22
|
Slovenská komora certifikovaných účtovníkov |
30.11.2022 |
104,00 EUR s DPH |
|
1251/22
|
GC TECH Ing. Peter Gerši |
29.11.2022 |
182,40 EUR s DPH |
|
1250/22
|
Up Déjeuner, s.r.o. |
29.11.2022 |
2 905,14 EUR s DPH |
|
1249/22
|
DIGI Slovakia s.r.o. |
28.11.2022 |
12,10 EUR s DPH |
|
1248/22
|
International Association of Language Fans (Medzinárodná asociácia fanúšikov jazykov) |
24.11.2022 |
20,00 EUR s DPH |
|
1247/22
|
Europapier Slovensko, s.r.o. |
21.11.2022 |
560,02 EUR s DPH |
|
1245/22
|
Lindstrôm, s.r.o., |
21.11.2022 |
144,41 EUR s DPH |
|
1246/22
|
Trenčianske vodarne a kanalizácie, a.s. |
21.11.2022 |
566,90 EUR s DPH |
|
1244/22
|
Poradca, s.r.o |
21.11.2022 |
119,00 EUR s DPH |
|
1243/22
|
S.O.G. FURNITURE s.r.o |
21.11.2022 |
280,22 EUR s DPH |
|
1242/22
|
SPP, a.s. |
21.11.2022 |
334,58 EUR s DPH |
|
1241/22
|
preskoly.sk s.r.o. |
11.11.2022 |
34,85 EUR s DPH |
|
1240/22
|
GC TECH Ing. Peter Gerši |
11.11.2022 |
339,07 EUR s DPH |
|
1239/22
|
GC TECH Ing. Peter Gerši |
11.11.2022 |
619,58 EUR s DPH |
|
1238/22
|
GC TECH Ing. Peter Gerši |
11.11.2022 |
16,99 EUR s DPH |
|
1237/22
|
GC TECH Ing. Peter Gerši |
11.11.2022 |
50,70 EUR s DPH |
|
1235/22
|
SPP, a.s. |
11.11.2022 |
4 263,38 EUR s DPH |
|
1234/22
|
SPP, a.s. |
11.11.2022 |
1 274,64 EUR s DPH |
|
1236/22
|
Róbert Maruškanič |
11.11.2022 |
350,90 EUR s DPH |
|
1232/22
|
Slovak Telekom, a.s. |
10.11.2022 |
70,82 EUR s DPH |
|
1231/22
|
Slovak Telekom, a.s. |
10.11.2022 |
58,78 EUR s DPH |
|
1230/22
|
Slovak Telekom, a.s. |
10.11.2022 |
5,39 EUR s DPH |
|
1229/22
|
Up Déjeuner, s.r.o. |
10.11.2022 |
1 873,14 EUR s DPH |
|
1228/22
|
Stredná športová škola |
10.11.2022 |
700,56 EUR s DPH |
|
1233/22
|
Michal Vašek - MV GROUP |
10.11.2022 |
300,00 EUR s DPH |
|
1227/22
|
SEKO Trenčín |
02.11.2022 |
132,89 EUR s DPH |
|
1224/22
|
FIBEZ, s.r.o. |
02.11.2022 |
36,00 EUR s DPH |
|
1223/22
|
FIBEZ, s.r.o. |
02.11.2022 |
120,00 EUR s DPH |
|
1222/22
|
Up Déjeuner, s.r.o. |
02.11.2022 |
2 564,34 EUR s DPH |
