| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1070/22
|
Slovak Telekom, a.s. |
11.4.2022 |
5,32 EUR s DPH |
|
1069/22
|
Slovak Telekom, a.s. |
11.4.2022 |
60,50 EUR s DPH |
|
1072/22
|
Trenčianske vodarne a kanalizácie, a.s. |
11.4.2022 |
519,88 EUR s DPH |
|
1074/22
|
SPP, a.s. |
11.4.2022 |
1 291,81 EUR s DPH |
|
1073/22
|
SPP, a.s. |
11.4.2022 |
7 858,04 EUR s DPH |
|
1067/22
|
Change Computer s.r.o. |
08.4.2022 |
2 317,00 EUR s DPH |
|
1068/22
|
GC TECH Ing. Peter Gerši |
08.4.2022 |
213,84 EUR s DPH |
|
1066/22
|
Stredná športová škola |
07.4.2022 |
741,76 EUR s DPH |
|
1065/22
|
RICOH Slovakia s.r.o. |
07.4.2022 |
58,14 EUR s DPH |
|
1064/22
|
Lindstrôm, s.r.o., |
01.4.2022 |
138,98 EUR s DPH |
|
1063/22
|
DAVRAN, s.r.o |
01.4.2022 |
96,38 EUR s DPH |
|
1062/22
|
DIGI Slovakia s.r.o. |
01.4.2022 |
11,10 EUR s DPH |
|
1059/22
|
Up Déjeuner, s.r.o. |
01.4.2022 |
2 151,54 EUR s DPH |
|
1061/22
|
ČEMMA, s.r.o. - Hotel Liptov |
01.4.2022 |
270,00 EUR s DPH |
|
1060/22
|
ČEMMA, s.r.o. - Hotel Liptov |
01.4.2022 |
8 235,00 EUR s DPH |
|
1056/22
|
SEKO Trenčín |
31.3.2022 |
3,28 EUR s DPH |
|
1055/22
|
SEKO Trenčín |
31.3.2022 |
119,04 EUR s DPH |
|
1054/22
|
FIBEZ, s.r.o. |
31.3.2022 |
120,00 EUR s DPH |
|
1053/22
|
FIBEZ, s.r.o. |
31.3.2022 |
36,00 EUR s DPH |
|
1058/22
|
Luke Michael John Cooper |
31.3.2022 |
195,00 EUR s DPH |
|
1057/22
|
Asseco Solutions, a.s. |
31.3.2022 |
71,70 EUR s DPH |
|
1052/22
|
COMTEC s.r.o. |
29.3.2022 |
17,88 EUR s DPH |
|
1051/22
|
EPL s.r.o. |
18.3.2022 |
12,00 EUR s DPH |
|
1050/22
|
Peter MURKO - KOMINS |
18.3.2022 |
60,00 EUR s DPH |
|
1046/22
|
Trenčianske vodarne a kanalizácie, a.s. |
14.3.2022 |
409,21 EUR s DPH |
|
1048/22
|
SPP, a.s. |
14.3.2022 |
1 132,68 EUR s DPH |
|
1047/22
|
SPP, a.s. |
14.3.2022 |
9 044,36 EUR s DPH |
|
1049/22
|
Stredná športová škola |
14.3.2022 |
280,60 EUR s DPH |
|
1045/22
|
Europapier Slovensko, s.r.o. |
10.3.2022 |
500,40 EUR s DPH |
|
1043/22
|
Slovak Telekom, a.s. |
08.3.2022 |
5,57 EUR s DPH |
|
1042/22
|
Slovak Telekom, a.s. |
08.3.2022 |
77,52 EUR s DPH |
|
1041/22
|
Slovak Telekom, a.s. |
08.3.2022 |
70,82 EUR s DPH |
|
1044/22
|
GC TECH Ing. Peter Gerši |
08.3.2022 |
22,68 EUR s DPH |
|
1039/22
|
Lindstrôm, s.r.o., |
07.3.2022 |
138,98 EUR s DPH |
|
1040/22
|
Roman Dužík - BS SLOVAKIA |
07.3.2022 |
249,60 EUR s DPH |
|
1038/22
|
RICOH Slovakia s.r.o. |
04.3.2022 |
56,96 EUR s DPH |
|
1037/22
|
Luke Michael John Cooper |
02.3.2022 |
180,00 EUR s DPH |
|
1036/22
|
FIBEZ, s.r.o. |
28.2.2022 |
36,00 EUR s DPH |
|
1035/22
|
FIBEZ, s.r.o. |
28.2.2022 |
120,00 EUR s DPH |
|
1033/22
|
DIGI Slovakia s.r.o. |
25.2.2022 |
11,10 EUR s DPH |
|
1034/22
|
GC TECH Ing. Peter Gerši |
25.2.2022 |
180,00 EUR s DPH |
|
1032/22
|
Up Déjeuner, s.r.o. |
25.2.2022 |
2 859,54 EUR s DPH |
|
1031/22
|
Slovenská komora certifikovaných účtovníkov |
24.2.2022 |
99,80 EUR s DPH |
|
1030/22
|
Wolters Kluwer s.r.o. |
18.2.2022 |
209,00 EUR s DPH |
|
1025/22
|
Slovak Telekom, a.s. |
10.2.2022 |
5,32 EUR s DPH |
|
1024/22
|
Lindstrôm, s.r.o., |
10.2.2022 |
99,40 EUR s DPH |
|
1029/22
|
JUDr. Danica Bedlovičová & spol., s r.o. |
10.2.2022 |
45,00 EUR s DPH |
|
1026/22
|
Trenčianske vodarne a kanalizácie, a.s. |
10.2.2022 |
476,94 EUR s DPH |
|
1028/22
|
SPP, a.s. |
10.2.2022 |
11 105,81 EUR s DPH |
|
1027/22
|
Školex, spol. s.r.o |
10.2.2022 |
68,88 EUR s DPH |
