| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1003/21
|
Banchem |
22.1.2021 |
61,20 EUR s DPH |
|
1001/21
|
DIGI Slovakia s.r.o. |
10.1.2021 |
11,10 EUR s DPH |
|
1252/20
|
Slovak Telekom, a.s. |
31.12.2020 |
83,81 EUR s DPH |
|
1251/20
|
Slovak Telekom, a.s. |
31.12.2020 |
74,81 EUR s DPH |
|
1256/20
|
Lindstrôm, s.r.o., |
31.12.2020 |
98,60 EUR s DPH |
|
1255/20
|
Trenčianske vodarne a kanalizácie, a.s. |
31.12.2020 |
221,40 EUR s DPH |
|
1250/20
|
FIBEZ, s.r.o. |
31.12.2020 |
36,00 EUR s DPH |
|
1249/20
|
FIBEZ, s.r.o. |
31.12.2020 |
120,00 EUR s DPH |
|
1254/20
|
MAGNA ENERGIA a.s. |
31.12.2020 |
595,43 EUR s DPH |
|
1248/20
|
Mediaprint-Kapa Pressegrosso, a.s. |
31.12.2020 |
49,38 EUR s DPH |
|
1247/20
|
A.En.Slovensko s.r.o. |
31.12.2020 |
4 607,69 EUR s DPH |
|
1246/20
|
SEKO Trenčín |
29.12.2020 |
29,45 EUR s DPH |
|
1243/20
|
tnTEL, s.r.o. |
22.12.2020 |
210,88 EUR s DPH |
|
1244/20
|
Up Slovensko, s.r.o. |
22.12.2020 |
3 027,54 EUR s DPH |
|
1245/20
|
MARFA Slovakia, a.s. |
22.12.2020 |
239,00 EUR s DPH |
|
1242/20
|
DMELSAD s.r.o. |
22.12.2020 |
2 697,48 EUR s DPH |
|
1241/20
|
Trenčianske vodarne a kanalizácie, a.s. |
14.12.2020 |
306,53 EUR s DPH |
|
1240/20
|
MAGNA ENERGIA a.s. |
14.12.2020 |
641,27 EUR s DPH |
|
1222/20
|
GC TECH Ing. Peter Gerši |
11.12.2020 |
1 082,40 EUR s DPH |
|
1239/20
|
DMELSAD s.r.o. |
10.12.2020 |
12 840,00 EUR s DPH |
|
1238/20
|
PLEZURO s. r. o. |
04.12.2020 |
231,00 EUR s DPH |
|
1237/20
|
Up Slovensko, s.r.o. |
02.12.2020 |
3 931,54 EUR s DPH |
|
1227/20
|
SBA s.r.o. |
30.11.2020 |
2 372,88 EUR s DPH |
|
1226/20
|
QEX, a.s. |
30.11.2020 |
528,00 EUR s DPH |
|
1225/20
|
QEX, a.s. |
30.11.2020 |
176,40 EUR s DPH |
|
1236/20
|
Slovak Telekom, a.s. |
30.11.2020 |
55,42 EUR s DPH |
|
1235/20
|
Slovak Telekom, a.s. |
30.11.2020 |
72,34 EUR s DPH |
|
1228/20
|
DIGI Slovakia s.r.o. |
30.11.2020 |
11,10 EUR s DPH |
|
1233/20
|
Lindstrôm, s.r.o., |
30.11.2020 |
119,88 EUR s DPH |
|
1234/20
|
A.En.Slovensko s.r.o. |
30.11.2020 |
4 537,48 EUR s DPH |
|
1232/20
|
FIBEZ, s.r.o. |
30.11.2020 |
36,00 EUR s DPH |
|
1231/20
|
FIBEZ, s.r.o. |
30.11.2020 |
120,00 EUR s DPH |
|
1229/20
|
SEKO Trenčín |
30.11.2020 |
51,20 EUR s DPH |
|
1230/20
|
RICOH Slovakia s.r.o. |
30.11.2020 |
0,70 EUR s DPH |
|
1223/20
|
STAVMAT STAVEBNINY, s.r.o. |
26.11.2020 |
43,75 EUR s DPH |
|
1224/20
|
Cyprich Miloš - ECON |
24.11.2020 |
253,20 EUR s DPH |
|
1221/20
|
Anna Dvorská |
18.11.2020 |
230,00 EUR s DPH |
|
1219/20
|
Trenčianske vodarne a kanalizácie, a.s. |
16.11.2020 |
254,81 EUR s DPH |
|
1220/20
|
tnTEL, s.r.o. |
16.11.2020 |
5 460,00 EUR s DPH |
|
1217/20
|
Róbert Maruškanič |
12.11.2020 |
297,75 EUR s DPH |
|
1218/20
|
GC TECH Ing. Peter Gerši |
12.11.2020 |
629,88 EUR s DPH |
|
1216/20
|
Lindstrôm, s.r.o., |
11.11.2020 |
119,88 EUR s DPH |
|
1215/20
|
tnTEL, s.r.o. |
11.11.2020 |
5 984,40 EUR s DPH |
|
1213/20
|
Up Slovensko, s.r.o. |
10.11.2020 |
3 879,54 EUR s DPH |
|
1214/20
|
MB TECH BB s.r.o |
10.11.2020 |
13 594,98 EUR s DPH |
|
1212/20
|
MAGNA ENERGIA a.s. |
06.11.2020 |
776,98 EUR s DPH |
|
1211/20
|
Ján Poláček |
05.11.2020 |
252,00 EUR s DPH |
|
1210/20
|
Slovak Telekom, a.s. |
03.11.2020 |
0,18 EUR s DPH |
|
1209/20
|
Slovak Telekom, a.s. |
03.11.2020 |
67,10 EUR s DPH |
|
1208/20
|
Slovak Telekom, a.s. |
03.11.2020 |
73,75 EUR s DPH |
