| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1225/22
|
Luke Michael John Cooper |
02.11.2022 |
270,00 EUR s DPH |
|
1226/22
|
XINGA, s.r.o. |
02.11.2022 |
557,80 EUR s DPH |
|
1221/22
|
OBCHOD MBR, s.r.o. |
28.10.2022 |
1 453,82 EUR s DPH |
|
1219/22
|
tnTEL, s.r.o. |
28.10.2022 |
967,91 EUR s DPH |
|
1220/22
|
Ján Poláček |
28.10.2022 |
252,00 EUR s DPH |
|
1218/22
|
DIGI Slovakia s.r.o. |
27.10.2022 |
12,10 EUR s DPH |
|
1217/22
|
Roman Dužík - BS SLOVAKIA |
27.10.2022 |
259,20 EUR s DPH |
|
1215/22
|
Asociácia stredných odborných škôl Slovenska |
20.10.2022 |
30,00 EUR s DPH |
|
1216/22
|
ELSEMP spol. s r.o. |
20.10.2022 |
96,00 EUR s DPH |
|
1212/22
|
Europapier Slovensko, s.r.o. |
19.10.2022 |
365,98 EUR s DPH |
|
1211/22
|
Lindstrôm, s.r.o., |
19.10.2022 |
144,41 EUR s DPH |
|
1213/22
|
Slovenské národné divadlo |
19.10.2022 |
850,00 EUR s DPH |
|
1214/22
|
AUTOZ, s.r.o. |
19.10.2022 |
250,00 EUR s DPH |
|
1210/22
|
Stredná športová škola |
19.10.2022 |
31,72 EUR s DPH |
|
1207/22
|
tnTEL, s.r.o. |
13.10.2022 |
257,98 EUR s DPH |
|
1206/22
|
Trenčianske vodarne a kanalizácie, a.s. |
13.10.2022 |
489,35 EUR s DPH |
|
1205/22
|
SPP, a.s. |
13.10.2022 |
1 672,92 EUR s DPH |
|
1204/22
|
SPP, a.s. |
13.10.2022 |
916,19 EUR s DPH |
|
1203/22
|
Stredná športová škola |
13.10.2022 |
773,48 EUR s DPH |
|
1208/22
|
Banchem, s.r.o. |
13.10.2022 |
91,25 EUR s DPH |
|
1209/22
|
GC TECH Ing. Peter Gerši |
13.10.2022 |
95,81 EUR s DPH |
|
1201/22
|
Slovak Telekom, a.s. |
07.10.2022 |
60,16 EUR s DPH |
|
1200/22
|
Slovak Telekom, a.s. |
07.10.2022 |
68,89 EUR s DPH |
|
1199/22
|
Slovak Telekom, a.s. |
07.10.2022 |
5,58 EUR s DPH |
|
1202/22
|
Roman Dužík - BS SLOVAKIA |
07.10.2022 |
364,80 EUR s DPH |
|
1198/22
|
GC TECH Ing. Peter Gerši |
05.10.2022 |
71,86 EUR s DPH |
|
1197/22
|
FIBEZ, s.r.o. |
03.10.2022 |
36,00 EUR s DPH |
|
1196/22
|
FIBEZ, s.r.o. |
03.10.2022 |
120,00 EUR s DPH |
|
1195/22
|
SEKO Trenčín |
02.10.2022 |
95,93 EUR s DPH |
|
1194/22
|
Up Déjeuner, s.r.o. |
02.10.2022 |
2 775,54 EUR s DPH |
|
1193/22
|
Luke Michael John Cooper |
02.10.2022 |
270,00 EUR s DPH |
|
1192/22
|
Mibuelo, s.r.o |
23.9.2022 |
154,00 EUR s DPH |
|
1190/22
|
DIGI Slovakia s.r.o. |
21.9.2022 |
11,10 EUR s DPH |
|
1191/22
|
Littera |
21.9.2022 |
62,05 EUR s DPH |
|
1189/22
|
Lindstrôm, s.r.o., |
19.9.2022 |
72,20 EUR s DPH |
|
1186/22
|
Europapier Slovensko, s.r.o. |
19.9.2022 |
360,86 EUR s DPH |
|
1188/22
|
Roman Dužík - BS SLOVAKIA |
19.9.2022 |
212,40 EUR s DPH |
|
1187/22
|
REVITRYS s.r.o. |
19.9.2022 |
60,00 EUR s DPH |
|
1185/22
|
Trenčianske vodarne a kanalizácie, a.s. |
16.9.2022 |
388,06 EUR s DPH |
|
1184/22
|
Mibuelo, s.r.o |
13.9.2022 |
440,00 EUR s DPH |
|
1183/22
|
Littera |
13.9.2022 |
5 677,50 EUR s DPH |
|
1182/22
|
SPP, a.s. |
12.9.2022 |
408,10 EUR s DPH |
|
1181/22
|
SPP, a.s. |
12.9.2022 |
965,14 EUR s DPH |
|
1180/22
|
GC TECH Ing. Peter Gerši |
12.9.2022 |
247,26 EUR s DPH |
|
1179/22
|
Peter MURKO - KOMINS |
12.9.2022 |
60,00 EUR s DPH |
|
1178/22
|
GC TECH Ing. Peter Gerši |
07.9.2022 |
224,64 EUR s DPH |
|
1177/22
|
GC TECH Ing. Peter Gerši |
06.9.2022 |
119,76 EUR s DPH |
|
1176/22
|
Slovak Telekom, a.s. |
05.9.2022 |
5,32 EUR s DPH |
|
1175/22
|
Slovak Telekom, a.s. |
05.9.2022 |
68,38 EUR s DPH |
|
1174/22
|
Slovak Telekom, a.s. |
05.9.2022 |
60,29 EUR s DPH |
