| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1057/20
|
SEKO Trenčín |
31.3.2020 |
19,61 EUR s DPH |
|
1058/20
|
A.En.Slovensko s.r.o. |
31.3.2020 |
2 729,35 EUR s DPH |
|
1059/20
|
DIGI Slovakia s.r.o. |
31.3.2020 |
11,10 EUR s DPH |
|
1060/20
|
RICOH Slovakia s.r.o. |
31.3.2020 |
109,19 EUR s DPH |
|
1047/20
|
Slovak Telekom, a.s. |
13.3.2020 |
0,18 EUR s DPH |
|
1048/20
|
Slovak Telekom, a.s. |
13.3.2020 |
60,60 EUR s DPH |
|
1049/20
|
Slovak Telekom, a.s. |
13.3.2020 |
70,12 EUR s DPH |
|
1050/20
|
Alena Murková |
13.3.2020 |
60,00 EUR s DPH |
|
1051/20
|
MAGNA ENERGIA a.s. |
13.3.2020 |
965,08 EUR s DPH |
|
1053/20
|
Trenčianske vodarne a kanalizácie, a.s. |
13.3.2020 |
422,80 EUR s DPH |
|
1040/20
|
HAGARD:HAL, spol. s r.o. |
11.3.2020 |
963,00 EUR s DPH |
|
1041/20
|
GC TECH Ing. Peter Gerši |
11.3.2020 |
141,84 EUR s DPH |
|
1042/20
|
GC TECH Ing. Peter Gerši |
11.3.2020 |
21,02 EUR s DPH |
|
1043/20
|
MANUTAN SLOVAKIA s.r.o. |
11.3.2020 |
49,50 EUR s DPH |
|
1044/20
|
TAKTIK vydavateľstvo, s.r.o. |
11.3.2020 |
65,40 EUR s DPH |
|
1045/20
|
Europapier Slovensko, s.r.o. |
11.3.2020 |
231,84 EUR s DPH |
|
1046/20
|
Banchem |
11.3.2020 |
374,21 EUR s DPH |
|
1039/20
|
A.En.Slovensko s.r.o. |
06.3.2020 |
4 071,92 EUR s DPH |
|
1037/20
|
Školex, spol. s.r.o |
05.3.2020 |
94,20 EUR s DPH |
|
1038/20
|
RICOH Slovakia s.r.o. |
05.3.2020 |
104,63 EUR s DPH |
|
1035/20
|
Up Slovensko, s.r.o. |
02.3.2020 |
2 031,54 EUR s DPH |
|
1036/20
|
Stredná športová škola |
02.3.2020 |
573,40 EUR s DPH |
|
1029/20
|
SEKO Trenčín |
29.2.2020 |
20,08 EUR s DPH |
|
1030/20
|
HAGARD:HAL, spol. s r.o. |
29.2.2020 |
29,88 EUR s DPH |
|
1031/20
|
FIBEZ, s.r.o. |
29.2.2020 |
120,00 EUR s DPH |
|
1032/20
|
FIBEZ, s.r.o. |
29.2.2020 |
36,00 EUR s DPH |
|
1033/20
|
DIGI Slovakia s.r.o. |
29.2.2020 |
11,10 EUR s DPH |
|
1034/20
|
Lindstrôm, s.r.o., |
29.2.2020 |
119,88 EUR s DPH |
|
1028/20
|
GC TECH Ing. Peter Gerši |
18.2.2020 |
131,56 EUR s DPH |
|
1025/20
|
Trenčianske vodarne a kanalizácie, a.s. |
17.2.2020 |
531,25 EUR s DPH |
|
1026/20
|
A.En.Slovensko s.r.o. |
17.2.2020 |
692,90 EUR s DPH |
|
1027/20
|
FIBEZ, s.r.o. |
17.2.2020 |
120,00 EUR s DPH |
|
1024/20
|
MAGNA ENERGIA a.s. |
13.2.2020 |
1 187,02 EUR s DPH |
|
1023/20
|
Obchod - SVK, s.r.o. |
12.2.2020 |
192,88 EUR s DPH |
|
1021/20
|
Cyprich Miloš - ECON |
10.2.2020 |
48,00 EUR s DPH |
|
1022/20
|
PSDOMOV s.r.o. |
10.2.2020 |
58,80 EUR s DPH |
|
1020/20
|
Tlačová agentúra Slovenskej republiky |
07.2.2020 |
36,00 EUR s DPH |
|
1015/20
|
A.En.Slovensko s.r.o. |
06.2.2020 |
6 420,07 EUR s DPH |
|
1013/20
|
Up Slovensko, s.r.o. |
06.2.2020 |
2 395,54 EUR s DPH |
|
1014/20
|
Stredná športová škola |
06.2.2020 |
746,64 EUR s DPH |
|
1016/20
|
Slovak Telekom, a.s. |
03.2.2020 |
54,46 EUR s DPH |
|
1017/20
|
Slovak Telekom, a.s. |
03.2.2020 |
0,72 EUR s DPH |
|
1018/20
|
Slovak Telekom, a.s. |
03.2.2020 |
70,03 EUR s DPH |
|
1019/20
|
Lindstrôm, s.r.o., |
03.2.2020 |
119,88 EUR s DPH |
|
1009/20
|
DIGI Slovakia s.r.o. |
31.1.2020 |
11,10 EUR s DPH |
|
1010/20
|
FIBEZ, s.r.o. |
31.1.2020 |
120,00 EUR s DPH |
|
1011/20
|
FIBEZ, s.r.o. |
31.1.2020 |
36,00 EUR s DPH |
|
1012/20
|
SEKO Trenčín |
31.1.2020 |
89,06 EUR s DPH |
|
1004/20
|
Petit Press, a.s. |
22.1.2020 |
78,00 EUR s DPH |
|
1007/20
|
Pavol KAPRALČÍK - správa registratúry |
22.1.2020 |
20,95 EUR s DPH |
