| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1023/22
|
SPP, a.s. |
10.2.2022 |
1 365,94 EUR s DPH |
|
1022/22
|
Mibuelo, s.r.o |
09.2.2022 |
486,20 EUR s DPH |
|
1020/22
|
Slovak Telekom, a.s. |
08.2.2022 |
71,33 EUR s DPH |
|
1019/22
|
Slovak Telekom, a.s. |
08.2.2022 |
60,05 EUR s DPH |
|
1017/22
|
Stredná športová škola |
08.2.2022 |
690,52 EUR s DPH |
|
1018/22
|
RICOH Slovakia s.r.o. |
08.2.2022 |
57,83 EUR s DPH |
|
1021/22
|
Mibuelo, s.r.o |
02.2.2022 |
18,70 EUR s DPH |
|
1016/22
|
ApoTK s.r.o. |
01.2.2022 |
646,80 EUR s DPH |
|
1015/22
|
SEKO Trenčín |
31.1.2022 |
98,21 EUR s DPH |
|
1014/22
|
FIBEZ, s.r.o. |
31.1.2022 |
120,00 EUR s DPH |
|
1013/22
|
FIBEZ, s.r.o. |
31.1.2022 |
36,00 EUR s DPH |
|
1012/22
|
Luke Michael John Cooper |
31.1.2022 |
180,00 EUR s DPH |
|
1011/22
|
Up Déjeuner, s.r.o. |
28.1.2022 |
2 523,54 EUR s DPH |
|
1010/22
|
Asseco Solutions, a.s. |
28.1.2022 |
71,70 EUR s DPH |
|
1009/22
|
GC TECH Ing. Peter Gerši |
26.1.2022 |
88,63 EUR s DPH |
|
1007/22
|
EXACT Invest s.r.o. |
25.1.2022 |
123,00 EUR s DPH |
|
1006/22
|
Dr. Josef Raabe Slovensko, s.r.o. |
25.1.2022 |
26,00 EUR s DPH |
|
1008/22
|
Roman Dužík - BS SLOVAKIA |
25.1.2022 |
633,60 EUR s DPH |
|
1005/22
|
ApoTK s.r.o. |
25.1.2022 |
206,25 EUR s DPH |
|
1003/22
|
DIGI Slovakia s.r.o. |
24.1.2022 |
11,10 EUR s DPH |
|
1004/22
|
Littera |
24.1.2022 |
709,22 EUR s DPH |
|
1002/22
|
Slovenská obchodná a priemyselná komora |
18.1.2022 |
200,00 EUR s DPH |
|
1001/22
|
DIGI Slovakia s.r.o. |
10.1.2022 |
11,10 EUR s DPH |
|
1275/21
|
Slovak Telekom, a.s. |
31.12.2021 |
4,46 EUR s DPH |
|
1274/21
|
Slovak Telekom, a.s. |
31.12.2021 |
62,14 EUR s DPH |
|
1273/21
|
Slovak Telekom, a.s. |
31.12.2021 |
69,83 EUR s DPH |
|
1278/21
|
Lindstrôm, s.r.o., |
31.12.2021 |
90,59 EUR s DPH |
|
1279/21
|
Trenčianske vodarne a kanalizácie, a.s. |
31.12.2021 |
414,64 EUR s DPH |
|
1270/21
|
SEKO Trenčín |
31.12.2021 |
162,92 EUR s DPH |
|
1269/21
|
FIBEZ, s.r.o. |
31.12.2021 |
36,00 EUR s DPH |
|
1268/21
|
FIBEZ, s.r.o. |
31.12.2021 |
120,00 EUR s DPH |
|
1277/21
|
MAGNA ENERGIA a.s. |
31.12.2021 |
795,66 EUR s DPH |
|
1272/21
|
RICOH Slovakia s.r.o. |
31.12.2021 |
50,04 EUR s DPH |
|
1271/21
|
RICOH Slovakia s.r.o. |
31.12.2021 |
80,92 EUR s DPH |
|
1276/21
|
A.En.Slovensko s.r.o. |
31.12.2021 |
5 262,76 EUR s DPH |
|
1266/21
|
Change Computer s.r.o. |
28.12.2021 |
26 726,00 EUR s DPH |
|
1265/21
|
GC TECH Ing. Peter Gerši |
28.12.2021 |
280,32 EUR s DPH |
|
1264/21
|
SEKO Trenčín |
23.12.2021 |
675,50 EUR s DPH |
|
1263/21
|
Europapier Slovensko, s.r.o. |
22.12.2021 |
458,64 EUR s DPH |
|
1262/21
|
Roman Dužík - BS SLOVAKIA |
22.12.2021 |
49,20 EUR s DPH |
|
1261/21
|
GC TECH Ing. Peter Gerši |
21.12.2021 |
81,16 EUR s DPH |
|
1260/21
|
Up Déjeuner, s.r.o. |
21.12.2021 |
2 127,54 EUR s DPH |
|
1259/21
|
Up Déjeuner, s.r.o. |
21.12.2021 |
2 479,54 EUR s DPH |
|
1255/21
|
Slovak Telekom, a.s. |
20.12.2021 |
159,00 EUR s DPH |
|
1257/21
|
Stredná športová škola |
20.12.2021 |
339,16 EUR s DPH |
|
1258/21
|
MAFRA Slovakia, a.s. |
20.12.2021 |
259,00 EUR s DPH |
|
1256/21
|
Luke Michael John Cooper |
20.12.2021 |
180,00 EUR s DPH |
|
1252/21
|
Lindstrôm, s.r.o., |
16.12.2021 |
126,65 EUR s DPH |
|
1253/21
|
GC TECH Ing. Peter Gerši |
16.12.2021 |
345,00 EUR s DPH |
|
1251/21
|
BRIKA s.r.o. |
16.12.2021 |
36,00 EUR s DPH |
