| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1186/21
|
Up Déjeuner, s.r.o. |
07.10.2021 |
2 431,54 EUR s DPH |
|
1185/21
|
Banchem, s.r.o. |
04.10.2021 |
737,38 EUR s DPH |
|
1183/21
|
A.En.Slovensko s.r.o. |
04.10.2021 |
1 032,25 EUR s DPH |
|
1184/21
|
MB TECH BB s.r.o |
04.10.2021 |
66,00 EUR s DPH |
|
1182/21
|
RICOH Slovakia s.r.o. |
04.10.2021 |
102,49 EUR s DPH |
|
1181/21
|
PYROSLOVAKIA s. r. o. |
01.10.2021 |
34,20 EUR s DPH |
|
1180/21
|
Luke Michael John Cooper |
01.10.2021 |
240,00 EUR s DPH |
|
1178/21
|
Europapier Slovensko, s.r.o. |
30.9.2021 |
672,05 EUR s DPH |
|
1179/21
|
SEKO Trenčín |
30.9.2021 |
145,26 EUR s DPH |
|
1177/21
|
FIBEZ, s.r.o. |
30.9.2021 |
36,00 EUR s DPH |
|
1176/21
|
FIBEZ, s.r.o. |
30.9.2021 |
120,00 EUR s DPH |
|
1174/21
|
REVITRYS s.r.o. |
27.9.2021 |
36,00 EUR s DPH |
|
1175/21
|
Ján Poláček |
27.9.2021 |
252,00 EUR s DPH |
|
1173/21
|
DIGI Slovakia s.r.o. |
27.9.2021 |
11,10 EUR s DPH |
|
1170/21
|
Lindstrôm, s.r.o., |
24.9.2021 |
63,32 EUR s DPH |
|
1169/21
|
Mesto Trenčín |
24.9.2021 |
177,59 EUR s DPH |
|
1171/21
|
MY DVA Slovakia, s.r.o. |
24.9.2021 |
1 647,54 EUR s DPH |
|
1172/21
|
ZAV, s.r.o. |
24.9.2021 |
277,10 EUR s DPH |
|
1168/21
|
tnTEL, s.r.o. |
17.9.2021 |
942,70 EUR s DPH |
|
1167/21
|
tnTEL, s.r.o. |
17.9.2021 |
1 314,46 EUR s DPH |
|
1166/21
|
GC TECH Ing. Peter Gerši |
17.9.2021 |
143,21 EUR s DPH |
|
1164/21
|
Trenčianske vodarne a kanalizácie, a.s. |
16.9.2021 |
338,24 EUR s DPH |
|
1165/21
|
Peter MURKO - KOMINS |
16.9.2021 |
60,00 EUR s DPH |
|
1162/21
|
A.En.Slovensko s.r.o. |
10.9.2021 |
741,70 EUR s DPH |
|
1163/21
|
MAGNA ENERGIA a.s. |
10.9.2021 |
362,02 EUR s DPH |
|
1156/21
|
SEKO Trenčín |
07.9.2021 |
71,48 EUR s DPH |
|
1158/21
|
Školex, spol. s.r.o |
07.9.2021 |
113,40 EUR s DPH |
|
1161/21
|
Slovak Telekom, a.s. |
07.9.2021 |
198,00 EUR s DPH |
|
1160/21
|
Slovak Telekom, a.s. |
07.9.2021 |
65,44 EUR s DPH |
|
1159/21
|
Slovak Telekom, a.s. |
07.9.2021 |
70,38 EUR s DPH |
|
1157/21
|
Europapier Slovensko, s.r.o. |
06.9.2021 |
88,87 EUR s DPH |
|
1155/21
|
Littera |
06.9.2021 |
3 993,60 EUR s DPH |
|
1154/21
|
GC TECH Ing. Peter Gerši |
06.9.2021 |
333,53 EUR s DPH |
|
1153/21
|
GC TECH Ing. Peter Gerši |
06.9.2021 |
185,02 EUR s DPH |
|
1151/21
|
FIBEZ, s.r.o. |
06.9.2021 |
36,00 EUR s DPH |
|
1150/21
|
FIBEZ, s.r.o. |
06.9.2021 |
120,00 EUR s DPH |
|
1149/21
|
Up Déjeuner, s.r.o. |
06.9.2021 |
1 495,54 EUR s DPH |
|
1152/21
|
Deoline Group s.r.o |
06.9.2021 |
757,12 EUR s DPH |
|
1148/21
|
RICOH Slovakia s.r.o. |
03.9.2021 |
3,90 EUR s DPH |
|
1146/21
|
DIGI Slovakia s.r.o. |
24.8.2021 |
11,10 EUR s DPH |
|
1147/21
|
Banchem, s.r.o. |
24.8.2021 |
122,18 EUR s DPH |
|
1145/21
|
Asseco Solutions, a.s. |
23.8.2021 |
71,70 EUR s DPH |
|
1142/21
|
PYROSERVIS a.s. |
19.8.2021 |
18,00 EUR s DPH |
|
1143/21
|
Pavol KAPRALČÍK - správa registratúry |
19.8.2021 |
420,00 EUR s DPH |
|
1141/21
|
Pavol KAPRALČÍK - správa registratúry |
19.8.2021 |
41,90 EUR s DPH |
|
1144/21
|
Ivan Jánošík ml. |
19.8.2021 |
56,00 EUR s DPH |
|
1139/21
|
PYROSERVIS a.s. |
13.8.2021 |
187,92 EUR s DPH |
|
1137/21
|
Trenčianske vodarne a kanalizácie, a.s. |
12.8.2021 |
367,91 EUR s DPH |
|
1138/21
|
DAVRAN, s.r.o |
12.8.2021 |
98,40 EUR s DPH |
|
1135/21
|
ŠEVT, a.s. |
09.8.2021 |
164,12 EUR s DPH |
