| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1236/21
|
FIBEZ, s.r.o. |
30.11.2021 |
36,00 EUR s DPH |
|
1235/21
|
FIBEZ, s.r.o. |
30.11.2021 |
120,00 EUR s DPH |
|
1234/21
|
SEKO Trenčín |
30.11.2021 |
19,85 EUR s DPH |
|
1233/21
|
SEKO Trenčín |
30.11.2021 |
9,00 EUR s DPH |
|
1231/21
|
SEKO Trenčín |
30.11.2021 |
83,54 EUR s DPH |
|
1232/21
|
Oľga Janišová - ZARSEKPRINT |
30.11.2021 |
33,00 EUR s DPH |
|
1229/21
|
PROMOS s.r.o. |
30.11.2021 |
1 471,80 EUR s DPH |
|
1230/21
|
Poradca, s.r.o |
30.11.2021 |
80,00 EUR s DPH |
|
1228/21
|
Luke Michael John Cooper |
30.11.2021 |
195,00 EUR s DPH |
|
1227/21
|
ApoTK s.r.o. |
29.11.2021 |
82,50 EUR s DPH |
|
1226/21
|
Cyprich Miloš - ECON |
25.11.2021 |
260,40 EUR s DPH |
|
1224/21
|
DIGI Slovakia s.r.o. |
24.11.2021 |
11,10 EUR s DPH |
|
1225/21
|
Arlam s.r.o. |
24.11.2021 |
42,77 EUR s DPH |
|
1223/21
|
Europapier Slovensko, s.r.o. |
19.11.2021 |
458,64 EUR s DPH |
|
1222/21
|
ASTRA vending |
19.11.2021 |
109,20 EUR s DPH |
|
1219/21
|
Lindstrôm, s.r.o., |
16.11.2021 |
126,65 EUR s DPH |
|
1221/21
|
Littera |
16.11.2021 |
842,40 EUR s DPH |
|
1220/21
|
Littera |
16.11.2021 |
160,00 EUR s DPH |
|
1216/21
|
FaxCopy a.s. |
15.11.2021 |
155,26 EUR s DPH |
|
1218/21
|
GC TECH Ing. Peter Gerši |
15.11.2021 |
121,44 EUR s DPH |
|
1217/21
|
GC TECH Ing. Peter Gerši |
15.11.2021 |
75,00 EUR s DPH |
|
1214/21
|
Trenčianske vodarne a kanalizácie, a.s. |
12.11.2021 |
529,34 EUR s DPH |
|
1215/21
|
MAGNA ENERGIA a.s. |
12.11.2021 |
867,16 EUR s DPH |
|
1213/21
|
Róbert Maruškanič |
12.11.2021 |
297,75 EUR s DPH |
|
1212/21
|
Roman Dužík - BS SLOVAKIA |
11.11.2021 |
208,80 EUR s DPH |
|
1210/21
|
MB TECH BB s.r.o |
10.11.2021 |
37,20 EUR s DPH |
|
1211/21
|
Michal Vašek - MV GROUP |
10.11.2021 |
300,00 EUR s DPH |
|
1208/21
|
Slovak Telekom, a.s. |
09.11.2021 |
71,27 EUR s DPH |
|
1207/21
|
Slovak Telekom, a.s. |
09.11.2021 |
70,67 EUR s DPH |
|
1209/21
|
Stredná športová škola |
09.11.2021 |
849,12 EUR s DPH |
|
1206/21
|
Lyreco CE, SE |
08.11.2021 |
450,07 EUR s DPH |
|
1205/21
|
A.En.Slovensko s.r.o. |
04.11.2021 |
2 930,75 EUR s DPH |
|
1204/21
|
Up Déjeuner, s.r.o. |
03.11.2021 |
2 483,54 EUR s DPH |
|
1201/21
|
FIBEZ, s.r.o. |
02.11.2021 |
120,00 EUR s DPH |
|
1200/21
|
FIBEZ, s.r.o. |
02.11.2021 |
36,00 EUR s DPH |
|
1203/21
|
Luke Michael John Cooper |
02.11.2021 |
270,00 EUR s DPH |
|
1202/21
|
RICOH Slovakia s.r.o. |
02.11.2021 |
141,78 EUR s DPH |
|
1199/21
|
SEKO Trenčín |
30.10.2021 |
329,80 EUR s DPH |
|
1198/21
|
Littera |
29.10.2021 |
292,70 EUR s DPH |
|
1197/21
|
DIGI Slovakia s.r.o. |
22.10.2021 |
11,10 EUR s DPH |
|
1196/21
|
GC TECH Ing. Peter Gerši |
22.10.2021 |
141,00 EUR s DPH |
|
1195/21
|
Roman Dužík - BS SLOVAKIA |
20.10.2021 |
777,60 EUR s DPH |
|
1194/21
|
Stredná športová škola |
19.10.2021 |
800,32 EUR s DPH |
|
1193/21
|
Lindstrôm, s.r.o., |
18.10.2021 |
126,65 EUR s DPH |
|
1192/21
|
Roman Dužík - BS SLOVAKIA |
18.10.2021 |
249,60 EUR s DPH |
|
1191/21
|
Trenčianske vodarne a kanalizácie, a.s. |
12.10.2021 |
437,62 EUR s DPH |
|
1190/21
|
Arlam s.r.o. |
11.10.2021 |
229,30 EUR s DPH |
|
1189/21
|
MAGNA ENERGIA a.s. |
11.10.2021 |
709,34 EUR s DPH |
|
1188/21
|
Slovak Telekom, a.s. |
08.10.2021 |
70,91 EUR s DPH |
|
1187/21
|
Slovak Telekom, a.s. |
08.10.2021 |
78,68 EUR s DPH |
