| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1157/20
|
Slovak Telekom, a.s. |
09.9.2020 |
56,54 EUR s DPH |
|
1156/20
|
Slovak Telekom, a.s. |
09.9.2020 |
69,42 EUR s DPH |
|
1155/20
|
A.En.Slovensko s.r.o. |
08.9.2020 |
759,00 EUR s DPH |
|
1154/20
|
GC TECH Ing. Peter Gerši |
07.9.2020 |
211,50 EUR s DPH |
|
1153/20
|
Up Slovensko, s.r.o. |
04.9.2020 |
1 351,54 EUR s DPH |
|
1152/20
|
Martin Krajčovič - MJ Trade |
04.9.2020 |
187,78 EUR s DPH |
|
1151/20
|
FIBEZ, s.r.o. |
03.9.2020 |
36,00 EUR s DPH |
|
1150/20
|
FIBEZ, s.r.o. |
03.9.2020 |
120,00 EUR s DPH |
|
1149/20
|
SEKO Trenčín |
31.8.2020 |
31,48 EUR s DPH |
|
1145/20
|
Europapier Slovensko, s.r.o. |
28.8.2020 |
546,72 EUR s DPH |
|
1141/20
|
DIGI Slovakia s.r.o. |
28.8.2020 |
11,10 EUR s DPH |
|
1143/20
|
EMI Sabinov s.r.o. |
28.8.2020 |
375,80 EUR s DPH |
|
1146/20
|
tnTEL, s.r.o. |
28.8.2020 |
2 357,45 EUR s DPH |
|
1148/20
|
Xepap, spol. s r.o. |
28.8.2020 |
57,84 EUR s DPH |
|
1142/20
|
Školex, spol. s.r.o |
28.8.2020 |
228,00 EUR s DPH |
|
1144/20
|
MB TECH BB s.r.o |
28.8.2020 |
5 211,14 EUR s DPH |
|
1147/20
|
Banchem |
28.8.2020 |
295,68 EUR s DPH |
|
1140/20
|
Trenčianske vodarne a kanalizácie, a.s. |
14.8.2020 |
264,35 EUR s DPH |
|
1138/20
|
A.En.Slovensko s.r.o. |
10.8.2020 |
759,00 EUR s DPH |
|
1137/20
|
MAGNA ENERGIA a.s. |
10.8.2020 |
323,45 EUR s DPH |
|
1139/20
|
Oľga Janišová - ZARSEKPRINT |
10.8.2020 |
154,00 EUR s DPH |
|
1136/20
|
Slovak Telekom, a.s. |
07.8.2020 |
0,54 EUR s DPH |
|
1135/20
|
Slovak Telekom, a.s. |
07.8.2020 |
49,08 EUR s DPH |
|
1134/20
|
Slovak Telekom, a.s. |
07.8.2020 |
70,96 EUR s DPH |
|
1133/20
|
SEKO Trenčín |
06.8.2020 |
127,92 EUR s DPH |
|
1132/20
|
PYROSERVIS a.s. |
06.8.2020 |
187,44 EUR s DPH |
|
1131/20
|
Up Slovensko, s.r.o. |
03.8.2020 |
1 231,54 EUR s DPH |
|
1128/20
|
Katarína Geregová - Katka Šport |
31.7.2020 |
381,50 EUR s DPH |
|
1130/20
|
FIBEZ, s.r.o. |
31.7.2020 |
36,00 EUR s DPH |
|
1129/20
|
FIBEZ, s.r.o. |
31.7.2020 |
120,00 EUR s DPH |
|
1127/20
|
GC TECH Ing. Peter Gerši |
29.7.2020 |
370,00 EUR s DPH |
|
1125/20
|
DIGI Slovakia s.r.o. |
24.7.2020 |
11,10 EUR s DPH |
|
1126/20
|
Ludovít Gereg - Servis |
24.7.2020 |
49,79 EUR s DPH |
|
1122/20
|
Lindstrôm, s.r.o., |
22.7.2020 |
25,78 EUR s DPH |
|
1120/20
|
Lindstrôm, s.r.o., |
22.7.2020 |
-68,33 EUR s DPH |
|
1119/20
|
Lindstrôm, s.r.o., |
22.7.2020 |
119,88 EUR s DPH |
|
1121/20
|
MB TECH BB s.r.o |
22.7.2020 |
789,01 EUR s DPH |
|
1124/20
|
Petit Press, a.s. |
22.7.2020 |
45,60 EUR s DPH |
|
1123/20
|
B2B Partner s.r.o. |
22.7.2020 |
378,00 EUR s DPH |
|
1118/20
|
Trenčianske vodarne a kanalizácie, a.s. |
15.7.2020 |
256,51 EUR s DPH |
|
1117/20
|
MAGNA ENERGIA a.s. |
15.7.2020 |
356,21 EUR s DPH |
|
1116/20
|
Slovak Telekom, a.s. |
13.7.2020 |
0,29 EUR s DPH |
|
1115/20
|
Slovak Telekom, a.s. |
13.7.2020 |
70,52 EUR s DPH |
|
1114/20
|
Slovak Telekom, a.s. |
13.7.2020 |
65,77 EUR s DPH |
|
1113/20
|
Up Slovensko, s.r.o. |
03.7.2020 |
4 443,54 EUR s DPH |
|
1109/20
|
A.En.Slovensko s.r.o. |
01.7.2020 |
759,00 EUR s DPH |
|
1110/20
|
Lindstrôm, s.r.o., |
01.7.2020 |
51,55 EUR s DPH |
|
1111/20
|
FIBEZ, s.r.o. |
01.7.2020 |
120,00 EUR s DPH |
|
1112/20
|
FIBEZ, s.r.o. |
01.7.2020 |
36,00 EUR s DPH |
|
1108/20
|
SEKO Trenčín |
30.6.2020 |
433,22 EUR s DPH |
