| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1086/23
|
DAVRAN, s.r.o |
09.5.2023 |
488,38 EUR s DPH |
|
1084/23
|
FIBEZ, s.r.o. |
05.5.2023 |
36,00 EUR s DPH |
|
1083/23
|
FIBEZ, s.r.o. |
05.5.2023 |
120,00 EUR s DPH |
|
1082/23
|
Regionálne združenie miest a obcí Stred.považia |
05.5.2023 |
45,00 EUR s DPH |
|
1081/23
|
Luke Michael John Cooper |
05.5.2023 |
270,00 EUR s DPH |
|
1080/23
|
Lindstrôm, s.r.o., |
02.5.2023 |
167,09 EUR s DPH |
|
1078/23
|
FIBEZ, s.r.o. |
26.4.2023 |
120,00 EUR s DPH |
|
1077/23
|
pregast s.r.o. |
26.4.2023 |
1 523,50 EUR s DPH |
|
1079/23
|
Nakladatelství FORUM s.r.o., organizačná zložka |
26.4.2023 |
106,80 EUR s DPH |
|
1076/23
|
GC TECH Ing. Peter Gerši |
24.4.2023 |
25,92 EUR s DPH |
|
1075/23
|
GC TECH Ing. Peter Gerši |
24.4.2023 |
43,64 EUR s DPH |
|
1074/23
|
GC TECH Ing. Peter Gerši |
24.4.2023 |
29,66 EUR s DPH |
|
1073/23
|
Europapier Slovensko, s.r.o. |
20.4.2023 |
593,86 EUR s DPH |
|
1072/23
|
DIGI Slovakia s.r.o. |
20.4.2023 |
12,10 EUR s DPH |
|
1071/23
|
HUTIRA - Slovakia s.r.o |
17.4.2023 |
72,00 EUR s DPH |
|
1070/23
|
SEKO Trenčín s.r.o. |
14.4.2023 |
3,43 EUR s DPH |
|
1067/23
|
Trenčianske vodarne a kanalizácie, a.s. |
14.4.2023 |
770,09 EUR s DPH |
|
1066/23
|
SPP, a.s. |
14.4.2023 |
1 676,68 EUR s DPH |
|
1065/23
|
SPP, a.s. |
14.4.2023 |
7 195,44 EUR s DPH |
|
1068/23
|
Stredná športová škola |
14.4.2023 |
1 461,74 EUR s DPH |
|
1069/23
|
Luke Michael John Cooper |
14.4.2023 |
360,00 EUR s DPH |
|
1064/23
|
Poradca podnikateľa, spol. s r.o. |
14.4.2023 |
204,00 EUR s DPH |
|
1058/23
|
Europapier Slovensko, s.r.o. |
12.4.2023 |
377,42 EUR s DPH |
|
1063/23
|
Slovak Telekom, a.s. |
12.4.2023 |
63,17 EUR s DPH |
|
1062/23
|
Slovak Telekom, a.s. |
12.4.2023 |
68,92 EUR s DPH |
|
1061/23
|
Slovak Telekom, a.s. |
12.4.2023 |
5,32 EUR s DPH |
|
1057/23
|
Lindstrôm, s.r.o., |
12.4.2023 |
167,09 EUR s DPH |
|
1060/23
|
FIBEZ, s.r.o. |
12.4.2023 |
120,00 EUR s DPH |
|
1059/23
|
FIBEZ, s.r.o. |
12.4.2023 |
36,00 EUR s DPH |
|
1056/23
|
ČEMMA, s.r.o. - Hotel Liptov |
03.4.2023 |
750,00 EUR s DPH |
|
1055/23
|
ČEMMA, s.r.o. - Hotel Liptov |
03.4.2023 |
8 700,00 EUR s DPH |
|
1053/23
|
ELSEMP spol. s r.o. |
31.3.2023 |
243,11 EUR s DPH |
|
1052/23
|
ELSEMP spol. s r.o. |
31.3.2023 |
64,80 EUR s DPH |
|
1054/23
|
GC TECH Ing. Peter Gerši |
31.3.2023 |
409,08 EUR s DPH |
|
1051/23
|
DIGI Slovakia s.r.o. |
31.3.2023 |
12,10 EUR s DPH |
|
1050/23
|
Roman Dužík - BS SLOVAKIA |
20.3.2023 |
348,00 EUR s DPH |
|
1049/23
|
GC TECH Ing. Peter Gerši |
20.3.2023 |
28,66 EUR s DPH |
|
1048/23
|
Trenčianske vodarne a kanalizácie, a.s. |
17.3.2023 |
599,65 EUR s DPH |
|
1045/23
|
COMTEC s.r.o. |
13.3.2023 |
17,88 EUR s DPH |
|
1047/23
|
Stredná športová škola |
13.3.2023 |
1 343,02 EUR s DPH |
|
1046/23
|
Peter MURKO - KOMINS |
13.3.2023 |
60,00 EUR s DPH |
|
1043/23
|
Europapier Slovensko, s.r.o. |
08.3.2023 |
593,86 EUR s DPH |
|
1042/23
|
Slovak Telekom, a.s. |
08.3.2023 |
5,32 EUR s DPH |
|
1041/23
|
Slovak Telekom, a.s. |
08.3.2023 |
66,64 EUR s DPH |
|
1040/23
|
Slovak Telekom, a.s. |
08.3.2023 |
69,56 EUR s DPH |
|
1044/23
|
Lindstrôm, s.r.o., |
08.3.2023 |
167,09 EUR s DPH |
|
1039/23
|
GC TECH Ing. Peter Gerši |
07.3.2023 |
238,80 EUR s DPH |
|
1038/23
|
SPP, a.s. |
07.3.2023 |
8 418,13 EUR s DPH |
|
1037/23
|
SPP, a.s. |
07.3.2023 |
1 613,98 EUR s DPH |
|
1030/23
|
DIGI Slovakia s.r.o. |
06.3.2023 |
12,10 EUR s DPH |
