| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1149/21
|
Up Déjeuner, s.r.o. |
06.9.2021 |
1 495,54 EUR s DPH |
|
1152/21
|
Deoline Group s.r.o |
06.9.2021 |
757,12 EUR s DPH |
|
1148/21
|
RICOH Slovakia s.r.o. |
03.9.2021 |
3,90 EUR s DPH |
|
1146/21
|
DIGI Slovakia s.r.o. |
24.8.2021 |
11,10 EUR s DPH |
|
1147/21
|
Banchem, s.r.o. |
24.8.2021 |
122,18 EUR s DPH |
|
1145/21
|
Asseco Solutions, a.s. |
23.8.2021 |
71,70 EUR s DPH |
|
1142/21
|
PYROSERVIS a.s. |
19.8.2021 |
18,00 EUR s DPH |
|
1143/21
|
Pavol KAPRALČÍK - správa registratúry |
19.8.2021 |
420,00 EUR s DPH |
|
1141/21
|
Pavol KAPRALČÍK - správa registratúry |
19.8.2021 |
41,90 EUR s DPH |
|
1144/21
|
Ivan Jánošík ml. |
19.8.2021 |
56,00 EUR s DPH |
|
1139/21
|
PYROSERVIS a.s. |
13.8.2021 |
187,92 EUR s DPH |
|
1137/21
|
Trenčianske vodarne a kanalizácie, a.s. |
12.8.2021 |
367,91 EUR s DPH |
|
1138/21
|
DAVRAN, s.r.o |
12.8.2021 |
98,40 EUR s DPH |
|
1135/21
|
ŠEVT, a.s. |
09.8.2021 |
164,12 EUR s DPH |
|
1133/21
|
Slovak Telekom, a.s. |
09.8.2021 |
58,33 EUR s DPH |
|
1132/21
|
Slovak Telekom, a.s. |
09.8.2021 |
71,18 EUR s DPH |
|
1136/21
|
SEKO Trenčín |
09.8.2021 |
37,51 EUR s DPH |
|
1134/21
|
MAGNA ENERGIA a.s. |
09.8.2021 |
359,87 EUR s DPH |
|
1131/21
|
A.En.Slovensko s.r.o. |
06.8.2021 |
741,91 EUR s DPH |
|
1126/21
|
DIGI Slovakia s.r.o. |
03.8.2021 |
11,10 EUR s DPH |
|
1125/21
|
Lindstrôm, s.r.o., |
03.8.2021 |
45,53 EUR s DPH |
|
1129/21
|
FIBEZ, s.r.o. |
03.8.2021 |
120,00 EUR s DPH |
|
1128/21
|
FIBEZ, s.r.o. |
03.8.2021 |
36,00 EUR s DPH |
|
1127/21
|
Up Déjeuner, s.r.o. |
03.8.2021 |
963,54 EUR s DPH |
|
1130/21
|
RICOH Slovakia s.r.o. |
03.8.2021 |
3,48 EUR s DPH |
|
1124/21
|
Trenčianske vodarne a kanalizácie, a.s. |
16.7.2021 |
428,94 EUR s DPH |
|
1123/21
|
tnTEL, s.r.o. |
15.7.2021 |
160,75 EUR s DPH |
|
1121/21
|
Roman Dužík - BS SLOVAKIA |
15.7.2021 |
249,60 EUR s DPH |
|
1122/21
|
Stredná športová škola |
15.7.2021 |
814,96 EUR s DPH |
|
1119/21
|
MAGNA ENERGIA a.s. |
14.7.2021 |
567,83 EUR s DPH |
|
1120/21
|
MB TECH BB s.r.o |
14.7.2021 |
1 191,00 EUR s DPH |
|
1117/21
|
Slovak Telekom, a.s. |
12.7.2021 |
80,39 EUR s DPH |
|
1116/21
|
Slovak Telekom, a.s. |
12.7.2021 |
53,33 EUR s DPH |
|
1118/21
|
HAGARD:HAL, spol. s r.o. |
12.7.2021 |
44,62 EUR s DPH |
|
1114/21
|
Marius Pedersen, a.s. |
08.7.2021 |
310,02 EUR s DPH |
|
1115/21
|
MK-STEEL s.r.o |
06.7.2021 |
219,20 EUR s DPH |
|
1113/21
|
Up Slovensko, s.r.o. |
02.7.2021 |
2 659,54 EUR s DPH |
|
1112/21
|
RICOH Slovakia s.r.o. |
02.7.2021 |
72,92 EUR s DPH |
|
1111/21
|
A.En.Slovensko s.r.o. |
01.7.2021 |
741,84 EUR s DPH |
|
1110/21
|
SEKO Trenčín |
30.6.2021 |
64,20 EUR s DPH |
|
1107/21
|
FIBEZ, s.r.o. |
30.6.2021 |
36,00 EUR s DPH |
|
1106/21
|
FIBEZ, s.r.o. |
30.6.2021 |
120,00 EUR s DPH |
|
1109/21
|
Ludovít Gereg - Servis |
30.6.2021 |
49,79 EUR s DPH |
|
1108/21
|
Ing. Juraj Potoček Slov-Alpin |
30.6.2021 |
950,64 EUR s DPH |
|
1104/21
|
RICOH Slovakia s.r.o. |
28.6.2021 |
18,19 EUR s DPH |
|
1105/21
|
Lindstrôm, s.r.o., |
28.6.2021 |
126,65 EUR s DPH |
|
1103/21
|
Ing. Juraj Potoček Slov-Alpin |
28.6.2021 |
1 444,08 EUR s DPH |
|
1101/21
|
Europapier Slovensko, s.r.o. |
23.6.2021 |
429,72 EUR s DPH |
|
1102/21
|
DIGI Slovakia s.r.o. |
23.6.2021 |
11,10 EUR s DPH |
|
1100/21
|
STAVMAT STAVEBNINY, s.r.o. |
21.6.2021 |
16,73 EUR s DPH |
