| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1123/22
|
Europapier Slovensko, s.r.o. |
20.6.2022 |
551,23 EUR s DPH |
|
1121/22
|
Junior Achievement Slovensko. n.o. |
20.6.2022 |
55,00 EUR s DPH |
|
1122/22
|
OXICO Ing. Ján Strapec |
20.6.2022 |
27,01 EUR s DPH |
|
1120/22
|
Slovak Telekom, a.s. |
16.6.2022 |
-2,00 EUR s DPH |
|
1119/22
|
Stredná športová škola |
13.6.2022 |
666,12 EUR s DPH |
|
1118/22
|
SPP, a.s. |
10.6.2022 |
1 454,88 EUR s DPH |
|
1117/22
|
SEKO Trenčín |
09.6.2022 |
135,05 EUR s DPH |
|
1116/22
|
Trenčianske vodarne a kanalizácie, a.s. |
09.6.2022 |
536,40 EUR s DPH |
|
1115/22
|
SPP, a.s. |
09.6.2022 |
952,33 EUR s DPH |
|
1114/22
|
Slovak Telekom, a.s. |
08.6.2022 |
69,23 EUR s DPH |
|
1113/22
|
Slovak Telekom, a.s. |
08.6.2022 |
67,57 EUR s DPH |
|
1112/22
|
Slovak Telekom, a.s. |
08.6.2022 |
7,32 EUR s DPH |
|
1111/22
|
ASC Applied Software Consultants, s.r.o. |
03.6.2022 |
599,00 EUR s DPH |
|
1108/22
|
Lindstrôm, s.r.o., |
01.6.2022 |
138,98 EUR s DPH |
|
1107/22
|
FIBEZ, s.r.o. |
01.6.2022 |
36,00 EUR s DPH |
|
1106/22
|
FIBEZ, s.r.o. |
01.6.2022 |
120,00 EUR s DPH |
|
1109/22
|
Up Déjeuner, s.r.o. |
01.6.2022 |
3 098,04 EUR s DPH |
|
1110/22
|
Luke Michael John Cooper |
01.6.2022 |
285,00 EUR s DPH |
|
1104/22
|
Školex, spol. s.r.o |
31.5.2022 |
116,40 EUR s DPH |
|
1105/22
|
HAGARD:HAL, spol. s r.o. |
31.5.2022 |
28,49 EUR s DPH |
|
1102/22
|
DIGI Slovakia s.r.o. |
23.5.2022 |
11,10 EUR s DPH |
|
1103/22
|
Elops s.r.o., |
23.5.2022 |
260,00 EUR s DPH |
|
1101/22
|
GC TECH Ing. Peter Gerši |
13.5.2022 |
29,47 EUR s DPH |
|
1100/22
|
Petit Press, a.s. |
13.5.2022 |
48,00 EUR s DPH |
|
1099/22
|
Trenčianske vodarne a kanalizácie, a.s. |
12.5.2022 |
522,97 EUR s DPH |
|
1098/22
|
SPP, a.s. |
12.5.2022 |
1 170,30 EUR s DPH |
|
1097/22
|
SPP, a.s. |
09.5.2022 |
6 017,70 EUR s DPH |
|
1095/22
|
Slovak Telekom, a.s. |
04.5.2022 |
5,45 EUR s DPH |
|
1094/22
|
Slovak Telekom, a.s. |
04.5.2022 |
65,57 EUR s DPH |
|
1093/22
|
Slovak Telekom, a.s. |
04.5.2022 |
69,14 EUR s DPH |
|
1096/22
|
Lindstrôm, s.r.o., |
04.5.2022 |
138,98 EUR s DPH |
|
1089/22
|
GC TECH Ing. Peter Gerši |
03.5.2022 |
57,48 EUR s DPH |
|
1090/22
|
Up Déjeuner, s.r.o. |
03.5.2022 |
3 107,04 EUR s DPH |
|
1088/22
|
Luke Michael John Cooper |
03.5.2022 |
225,00 EUR s DPH |
|
1092/22
|
Europapier Slovensko, s.r.o. |
03.5.2022 |
500,40 EUR s DPH |
|
1091/22
|
Stredná športová škola |
03.5.2022 |
675,88 EUR s DPH |
|
1087/22
|
FIBEZ, s.r.o. |
30.4.2022 |
36,00 EUR s DPH |
|
1086/22
|
FIBEZ, s.r.o. |
30.4.2022 |
120,00 EUR s DPH |
|
1082/22
|
DIGI Slovakia s.r.o. |
29.4.2022 |
11,10 EUR s DPH |
|
1085/22
|
GC TECH Ing. Peter Gerši |
29.4.2022 |
139,63 EUR s DPH |
|
1084/22
|
SEKO Trenčín |
29.4.2022 |
3,19 EUR s DPH |
|
1083/22
|
HUTIRA - Slovakia s.r.o |
29.4.2022 |
60,00 EUR s DPH |
|
1077/22
|
Poradca podnikateľa, spol. s r.o. |
20.4.2022 |
204,00 EUR s DPH |
|
1081/22
|
Roman Dužík - BS SLOVAKIA |
20.4.2022 |
66,60 EUR s DPH |
|
1080/22
|
Roman Dužík - BS SLOVAKIA |
20.4.2022 |
162,00 EUR s DPH |
|
1079/22
|
GC TECH Ing. Peter Gerši |
20.4.2022 |
112,82 EUR s DPH |
|
1078/22
|
tnTEL, s.r.o. |
19.4.2022 |
660,30 EUR s DPH |
|
1076/22
|
pregast s.r.o. |
12.4.2022 |
285,00 EUR s DPH |
|
1075/22
|
pregast s.r.o. |
12.4.2022 |
1 004,50 EUR s DPH |
|
1071/22
|
Slovak Telekom, a.s. |
11.4.2022 |
69,82 EUR s DPH |
