| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
1099/21
|
Junior Achievement Slovensko. n.o. |
21.6.2021 |
50,00 EUR s DPH |
|
1098/21
|
Petit Press, a.s. |
14.6.2021 |
45,60 EUR s DPH |
|
1097/21
|
Trenčianske vodarne a kanalizácie, a.s. |
11.6.2021 |
357,68 EUR s DPH |
|
1096/21
|
MAGNA ENERGIA a.s. |
11.6.2021 |
685,98 EUR s DPH |
|
1095/21
|
GC TECH Ing. Peter Gerši |
09.6.2021 |
141,00 EUR s DPH |
|
1093/21
|
Slovak Telekom, a.s. |
04.6.2021 |
75,89 EUR s DPH |
|
1092/21
|
Slovak Telekom, a.s. |
04.6.2021 |
69,42 EUR s DPH |
|
1091/21
|
HAGARD:HAL, spol. s r.o. |
04.6.2021 |
14,42 EUR s DPH |
|
1090/21
|
Up Slovensko, s.r.o. |
04.6.2021 |
3 319,54 EUR s DPH |
|
1094/21
|
Stredná športová škola |
04.6.2021 |
502,64 EUR s DPH |
|
1089/21
|
ASC Applied Software Consultants, s.r.o. |
02.6.2021 |
559,00 EUR s DPH |
|
1088/21
|
A.En.Slovensko s.r.o. |
02.6.2021 |
1 814,81 EUR s DPH |
|
1086/21
|
Lindstrôm, s.r.o., |
31.5.2021 |
126,65 EUR s DPH |
|
1087/21
|
SEKO Trenčín |
31.5.2021 |
377,51 EUR s DPH |
|
1084/21
|
FIBEZ, s.r.o. |
31.5.2021 |
36,00 EUR s DPH |
|
1083/21
|
FIBEZ, s.r.o. |
31.5.2021 |
120,00 EUR s DPH |
|
1085/21
|
STAVMAT STAVEBNINY, s.r.o. |
28.5.2021 |
50,89 EUR s DPH |
|
1082/21
|
Petit Press, a.s. |
27.5.2021 |
48,00 EUR s DPH |
|
1081/21
|
GC TECH Ing. Peter Gerši |
27.5.2021 |
38,80 EUR s DPH |
|
1080/21
|
GC TECH Ing. Peter Gerši |
27.5.2021 |
45,00 EUR s DPH |
|
1079/21
|
DIGI Slovakia s.r.o. |
25.5.2021 |
11,10 EUR s DPH |
|
1078/21
|
GC TECH Ing. Peter Gerši |
20.5.2021 |
58,20 EUR s DPH |
|
1077/21
|
GC TECH Ing. Peter Gerši |
18.5.2021 |
97,54 EUR s DPH |
|
1076/21
|
Trenčianske vodarne a kanalizácie, a.s. |
18.5.2021 |
363,17 EUR s DPH |
|
1074/21
|
Dušan Kročil DREVOINTERIER |
17.5.2021 |
588,00 EUR s DPH |
|
1075/21
|
EPL s.r.o. |
17.5.2021 |
12,00 EUR s DPH |
|
1073/21
|
MAGNA ENERGIA a.s. |
14.5.2021 |
658,40 EUR s DPH |
|
1072/21
|
FIBEZ, s.r.o. |
10.5.2021 |
130,00 EUR s DPH |
|
1071/21
|
RICOH Slovakia s.r.o. |
10.5.2021 |
25,07 EUR s DPH |
|
1070/21
|
Europapier Slovensko, s.r.o. |
07.5.2021 |
146,90 EUR s DPH |
|
1068/21
|
Slovak Telekom, a.s. |
07.5.2021 |
72,37 EUR s DPH |
|
1067/21
|
Slovak Telekom, a.s. |
07.5.2021 |
73,85 EUR s DPH |
|
1066/21
|
A.En.Slovensko s.r.o. |
07.5.2021 |
3 973,76 EUR s DPH |
|
1069/21
|
Stredná športová škola |
07.5.2021 |
95,16 EUR s DPH |
|
1065/21
|
Up Slovensko, s.r.o. |
06.5.2021 |
3 455,54 EUR s DPH |
|
1059/21
|
DIGI Slovakia s.r.o. |
04.5.2021 |
11,10 EUR s DPH |
|
1064/21
|
Lindstrôm, s.r.o., |
04.5.2021 |
126,65 EUR s DPH |
|
1063/21
|
SEKO Trenčín |
04.5.2021 |
93,20 EUR s DPH |
|
1062/21
|
FIBEZ, s.r.o. |
04.5.2021 |
36,00 EUR s DPH |
|
1061/21
|
FIBEZ, s.r.o. |
04.5.2021 |
120,00 EUR s DPH |
|
1060/21
|
SEKO Trenčín |
04.5.2021 |
31,80 EUR s DPH |
|
1058/21
|
Wolters Kluwer s.r.o. |
30.4.2021 |
194,00 EUR s DPH |
|
1057/21
|
HUTIRA - Slovakia s.r.o |
21.4.2021 |
48,00 EUR s DPH |
|
1056/21
|
Alza.sk s.r.o. |
16.4.2021 |
130,28 EUR s DPH |
|
1055/21
|
GC TECH Ing. Peter Gerši |
16.4.2021 |
122,68 EUR s DPH |
|
1054/21
|
Mesto Trenčín |
14.4.2021 |
1 240,43 EUR s DPH |
