| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1202/21
|
RICOH Slovakia s.r.o. |
02.11.2021 |
141,78 EUR s DPH |
|
1199/21
|
SEKO Trenčín |
30.10.2021 |
329,80 EUR s DPH |
|
1198/21
|
Littera |
29.10.2021 |
292,70 EUR s DPH |
|
1197/21
|
DIGI Slovakia s.r.o. |
22.10.2021 |
11,10 EUR s DPH |
|
1196/21
|
GC TECH Ing. Peter Gerši |
22.10.2021 |
141,00 EUR s DPH |
|
1195/21
|
Roman Dužík - BS SLOVAKIA |
20.10.2021 |
777,60 EUR s DPH |
|
1194/21
|
Stredná športová škola |
19.10.2021 |
800,32 EUR s DPH |
|
1193/21
|
Lindstrôm, s.r.o., |
18.10.2021 |
126,65 EUR s DPH |
|
1192/21
|
Roman Dužík - BS SLOVAKIA |
18.10.2021 |
249,60 EUR s DPH |
|
1191/21
|
Trenčianske vodarne a kanalizácie, a.s. |
12.10.2021 |
437,62 EUR s DPH |
|
1190/21
|
Arlam s.r.o. |
11.10.2021 |
229,30 EUR s DPH |
|
1189/21
|
MAGNA ENERGIA a.s. |
11.10.2021 |
709,34 EUR s DPH |
|
1188/21
|
Slovak Telekom, a.s. |
08.10.2021 |
70,91 EUR s DPH |
|
1187/21
|
Slovak Telekom, a.s. |
08.10.2021 |
78,68 EUR s DPH |
|
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 |
