| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1171/22
|
FIBEZ, s.r.o. |
01.9.2022 |
120,00 EUR s DPH |
|
1170/22
|
FIBEZ, s.r.o. |
01.9.2022 |
36,00 EUR s DPH |
|
1173/22
|
Up Déjeuner, s.r.o. |
01.9.2022 |
2 631,54 EUR s DPH |
|
1172/22
|
Up Déjeuner, s.r.o. |
01.9.2022 |
587,04 EUR s DPH |
|
1168/22
|
ASC Applied Software Consultants, s.r.o. |
30.8.2022 |
40,00 EUR s DPH |
|
1169/22
|
SEKO Trenčín |
30.8.2022 |
31,58 EUR s DPH |
|
1166/22
|
DIGI Slovakia s.r.o. |
26.8.2022 |
11,10 EUR s DPH |
|
1167/22
|
GC TECH Ing. Peter Gerši |
26.8.2022 |
234,00 EUR s DPH |
|
1164/22
|
PYROSERVIS a.s. |
19.8.2022 |
166,32 EUR s DPH |
|
1165/22
|
Banchem, s.r.o. |
19.8.2022 |
426,43 EUR s DPH |
|
1161/22
|
Trenčianske vodarne a kanalizácie, a.s. |
10.8.2022 |
171,79 EUR s DPH |
|
1163/22
|
SPP, a.s. |
10.8.2022 |
415,36 EUR s DPH |
|
1162/22
|
SPP, a.s. |
10.8.2022 |
965,14 EUR s DPH |
|
1158/22
|
ŠEVT, a.s. |
08.8.2022 |
29,94 EUR s DPH |
|
1153/22
|
Katarína Ďurišová - Katka - Šport |
08.8.2022 |
569,99 EUR s DPH |
|
1157/22
|
Slovak Telekom, a.s. |
08.8.2022 |
5,32 EUR s DPH |
|
1156/22
|
Slovak Telekom, a.s. |
08.8.2022 |
63,88 EUR s DPH |
|
1155/22
|
Slovak Telekom, a.s. |
08.8.2022 |
68,70 EUR s DPH |
|
1159/22
|
STAVMAT STAVEBNINY, s.r.o. |
08.8.2022 |
28,85 EUR s DPH |
|
1160/22
|
SEKO Trenčín |
08.8.2022 |
269,20 EUR s DPH |
|
1152/22
|
FIBEZ, s.r.o. |
08.8.2022 |
36,00 EUR s DPH |
|
1151/22
|
FIBEZ, s.r.o. |
08.8.2022 |
120,00 EUR s DPH |
|
1154/22
|
Up Déjeuner, s.r.o. |
08.8.2022 |
1 244,04 EUR s DPH |
|
1149/22
|
DIGI Slovakia s.r.o. |
29.7.2022 |
11,10 EUR s DPH |
|
1148/22
|
Lindstrôm, s.r.o., |
29.7.2022 |
124,03 EUR s DPH |
|
1150/22
|
STAVMAT STAVEBNINY, s.r.o. |
29.7.2022 |
147,74 EUR s DPH |
|
1147/22
|
Trenčianske vodarne a kanalizácie, a.s. |
21.7.2022 |
733,03 EUR s DPH |
|
1146/22
|
MAFRA Slovakia, a.s. |
21.7.2022 |
94,65 EUR s DPH |
|
1145/22
|
SPP, a.s. |
15.7.2022 |
844,74 EUR s DPH |
|
1144/22
|
SPP, a.s. |
15.7.2022 |
965,14 EUR s DPH |
|
1143/22
|
Petit Press, a.s. |
14.7.2022 |
22,80 EUR s DPH |
|
1142/22
|
Mesto Trenčín |
11.7.2022 |
177,59 EUR s DPH |
|
1140/22
|
Slovak Telekom, a.s. |
08.7.2022 |
5,32 EUR s DPH |
|
1139/22
|
Slovak Telekom, a.s. |
08.7.2022 |
64,68 EUR s DPH |
|
1138/22
|
Slovak Telekom, a.s. |
08.7.2022 |
69,76 EUR s DPH |
|
1141/22
|
Mesto Trenčín |
08.7.2022 |
1 240,43 EUR s DPH |
|
1137/22
|
Stredná športová škola |
08.7.2022 |
856,44 EUR s DPH |
|
1136/22
|
Ľudovít Gereg-Servis |
07.7.2022 |
80,00 EUR s DPH |
|
1135/22
|
Miroslav Dudo-VMD |
06.7.2022 |
634,00 EUR s DPH |
|
1134/22
|
Miroslav Dudo-VMD |
06.7.2022 |
650,00 EUR s DPH |
|
1133/22
|
SEKO Trenčín |
04.7.2022 |
162,10 EUR s DPH |
|
1130/22
|
FIBEZ, s.r.o. |
04.7.2022 |
36,00 EUR s DPH |
|
1129/22
|
FIBEZ, s.r.o. |
04.7.2022 |
120,00 EUR s DPH |
|
1131/22
|
Luke Michael John Cooper |
04.7.2022 |
300,00 EUR s DPH |
|
1132/22
|
Petit Press, a.s. |
04.7.2022 |
37,36 EUR s DPH |
|
1128/22
|
ŠEVT, a.s. |
30.6.2022 |
315,53 EUR s DPH |
|
1126/22
|
Lindstrôm, s.r.o., |
29.6.2022 |
138,98 EUR s DPH |
|
1127/22
|
Up Déjeuner, s.r.o. |
29.6.2022 |
573,54 EUR s DPH |
|
1125/22
|
DIGI Slovakia s.r.o. |
22.6.2022 |
11,10 EUR s DPH |
|
1124/22
|
OXICO Ing. Ján Strapec |
21.6.2022 |
22,02 EUR s DPH |
