| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1207/20
|
RICOH Slovakia s.r.o. |
03.11.2020 |
53,35 EUR s DPH |
|
1204/20
|
DIGI Slovakia s.r.o. |
02.11.2020 |
11,10 EUR s DPH |
|
1206/20
|
A.En.Slovensko s.r.o. |
02.11.2020 |
3 183,08 EUR s DPH |
|
1205/20
|
Stredná športová škola |
02.11.2020 |
265,96 EUR s DPH |
|
1203/20
|
FIBEZ, s.r.o. |
31.10.2020 |
36,00 EUR s DPH |
|
1202/20
|
FIBEZ, s.r.o. |
31.10.2020 |
120,00 EUR s DPH |
|
1201/20
|
SEKO Trenčín |
31.10.2020 |
245,76 EUR s DPH |
|
1200/20
|
TOP SERVIS IT a.s. |
29.10.2020 |
91,20 EUR s DPH |
|
1199/20
|
STAVMAT STAVEBNINY, s.r.o. |
27.10.2020 |
8,40 EUR s DPH |
|
1197/20
|
COMTEC s.r.o. |
20.10.2020 |
48,00 EUR s DPH |
|
1198/20
|
Elops s.r.o., |
20.10.2020 |
990,00 EUR s DPH |
|
1196/20
|
GC TECH Ing. Peter Gerši |
20.10.2020 |
490,00 EUR s DPH |
|
1195/20
|
GC TECH Ing. Peter Gerši |
16.10.2020 |
133,50 EUR s DPH |
|
1194/20
|
GC TECH Ing. Peter Gerši |
16.10.2020 |
917,86 EUR s DPH |
|
1193/20
|
PROMOS s.r.o. |
15.10.2020 |
757,56 EUR s DPH |
|
1192/20
|
DMELSAD s.r.o. |
14.10.2020 |
398,00 EUR s DPH |
|
1189/20
|
Lindstrôm, s.r.o., |
13.10.2020 |
85,72 EUR s DPH |
|
1190/20
|
Trenčianske vodarne a kanalizácie, a.s. |
13.10.2020 |
499,92 EUR s DPH |
|
1191/20
|
Banchem |
13.10.2020 |
587,72 EUR s DPH |
|
1186/20
|
GC TECH Ing. Peter Gerši |
09.10.2020 |
282,00 EUR s DPH |
|
1187/20
|
LIFE HELP, s. r. o. |
09.10.2020 |
334,00 EUR s DPH |
|
1188/20
|
Europapier Slovensko, s.r.o. |
09.10.2020 |
1 059,14 EUR s DPH |
|
1184/20
|
Slovak Telekom, a.s. |
07.10.2020 |
0,54 EUR s DPH |
|
1183/20
|
Slovak Telekom, a.s. |
07.10.2020 |
56,29 EUR s DPH |
|
1182/20
|
Slovak Telekom, a.s. |
07.10.2020 |
70,80 EUR s DPH |
|
1185/20
|
MAGNA ENERGIA a.s. |
07.10.2020 |
688,08 EUR s DPH |
|
1181/20
|
Hydroizolácie NRC s.r.o., Trenčín |
07.10.2020 |
15 763,57 EUR s DPH |
|
1180/20
|
Roman Dužík - BS SLOVAKIA |
06.10.2020 |
200,40 EUR s DPH |
|
1178/20
|
Up Slovensko, s.r.o. |
05.10.2020 |
2 691,54 EUR s DPH |
|
1179/20
|
Stredná športová škola |
05.10.2020 |
710,04 EUR s DPH |
|
1176/20
|
Pavol KAPRALČÍK - správa registratúry |
02.10.2020 |
41,90 EUR s DPH |
|
1175/20
|
RICOH Slovakia s.r.o. |
02.10.2020 |
193,74 EUR s DPH |
|
1177/20
|
MEGABOOKS SK, spol. s r.o. |
02.10.2020 |
156,54 EUR s DPH |
|
1173/20
|
DIGI Slovakia s.r.o. |
01.10.2020 |
11,10 EUR s DPH |
|
1174/20
|
A.En.Slovensko s.r.o. |
01.10.2020 |
1 023,54 EUR s DPH |
|
1168/20
|
Banchem |
30.9.2020 |
165,89 EUR s DPH |
|
1172/20
|
SEKO Trenčín |
30.9.2020 |
111,16 EUR s DPH |
|
1171/20
|
FIBEZ, s.r.o. |
30.9.2020 |
36,00 EUR s DPH |
|
1170/20
|
FIBEZ, s.r.o. |
30.9.2020 |
120,00 EUR s DPH |
|
1169/20
|
Pavol KAPRALČÍK - správa registratúry |
30.9.2020 |
420,00 EUR s DPH |
|
1167/20
|
Poradca, s.r.o |
30.9.2020 |
68,00 EUR s DPH |
|
1166/20
|
GC TECH Ing. Peter Gerši |
29.9.2020 |
83,46 EUR s DPH |
|
1165/20
|
GC TECH Ing. Peter Gerši |
29.9.2020 |
34,80 EUR s DPH |
|
1163/20
|
DAVRAN, s.r.o |
28.9.2020 |
338,13 EUR s DPH |
|
1164/20
|
Martin Krajčovič - MJ Trade |
28.9.2020 |
1 321,40 EUR s DPH |
|
1162/20
|
Slovenská komora certifikovaných účtovníkov |
25.9.2020 |
89,80 EUR s DPH |
|
1161/20
|
Trenčianske vodarne a kanalizácie, a.s. |
23.9.2020 |
302,92 EUR s DPH |
|
1160/20
|
Lindstrôm, s.r.o., |
18.9.2020 |
12,89 EUR s DPH |
|
1158/20
|
MAGNA ENERGIA a.s. |
11.9.2020 |
320,36 EUR s DPH |
|
1159/20
|
Alena Murková |
11.9.2020 |
60,00 EUR s DPH |
