| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00234/21
|
Linea SK, spol. s r.o. |
17.8.2021 |
1 649,28 EUR s DPH |
|
01/00232/21
|
Inta s.r.o. |
17.8.2021 |
7,36 EUR s DPH |
|
01/00236/21
|
SANET |
17.8.2021 |
149,37 EUR s DPH |
|
01/00235/21
|
Pavol KAPRALČÍK - správa registratúry |
17.8.2021 |
102,37 EUR s DPH |
|
01/00231/21
|
Trenčianske vodárne a kanalizácie a.s. |
17.8.2021 |
46,54 EUR s DPH |
|
01/00230/21
|
Trenčianske vodárne a kanalizácie a.s. |
17.8.2021 |
264,76 EUR s DPH |
|
01/00227/21
|
Magna energia a.s. |
09.8.2021 |
107,49 EUR s DPH |
|
01/00228/21
|
A.En.Slovensko, s.r.o. |
09.8.2021 |
1 034,75 EUR s DPH |
|
01/00224/21
|
365 services s.r.o. |
09.8.2021 |
138,00 EUR s DPH |
|
01/00222/21
|
Slovak Telecom a.s. |
06.8.2021 |
12,44 EUR s DPH |
|
01/00221/21
|
Slovak Telecom a.s. |
06.8.2021 |
6,89 EUR s DPH |
|
01/00220/21
|
Slovak Telecom a.s. |
06.8.2021 |
10,09 EUR s DPH |
|
01/00219/21
|
Slovak Telecom a.s. |
06.8.2021 |
75,55 EUR s DPH |
|
01/00223/21
|
BITnet s.r.o. |
06.8.2021 |
60,00 EUR s DPH |
|
01/00213/21
|
Magna Energia a.s. |
04.8.2021 |
351,60 EUR s DPH |
|
01/00218/21
|
COLD, s.r.o. |
04.8.2021 |
639,60 EUR s DPH |
|
01/00212/21
|
Magna Energia a.s. |
04.8.2021 |
35,53 EUR s DPH |
|
01/00211/21
|
Magna Energia a.s. |
04.8.2021 |
808,72 EUR s DPH |
|
01/00217/21
|
KOMENSKÝ, s.r.o. |
04.8.2021 |
16,56 EUR s DPH |
|
01/00216/21
|
MY DVA Slovakia, s.r.o |
02.8.2021 |
1 646,08 EUR s DPH |
|
01/00214/21
|
SBA, s.r.o |
02.8.2021 |
1 694,40 EUR s DPH |
|
01/00215/21
|
Katka - Šport |
02.8.2021 |
357,78 EUR s DPH |
|
01/00210/21
|
Ricoh Slovakia s.r.o. |
31.7.2021 |
35,39 EUR s DPH |
|
01/00209/21
|
FIBEZ, s.r.o. |
31.7.2021 |
270,00 EUR s DPH |
|
01/00208/21
|
ZENIT SK, s.r.o. |
30.7.2021 |
369,31 EUR s DPH |
|
01/00176/21
|
Muzikáč, s.r.o. |
28.7.2021 |
95,00 EUR s DPH |
|
01/00206/21
|
Trenčianske vodárne a kanalizácie a.s. |
19.7.2021 |
289,55 EUR s DPH |
|
01/00205/21
|
Trenčianske vodárne a kanalizácie a.s. |
19.7.2021 |
579,24 EUR s DPH |
|
01/00207/21
|
Trenčianske vodárne a kanalizácie a.s. |
19.7.2021 |
294,72 EUR s DPH |
|
01/00204/21
|
Monter, s.r.o. |
16.7.2021 |
58,00 EUR s DPH |
|
01/00203/21
|
APTS s.r.o. |
14.7.2021 |
1 646,40 EUR s DPH |
|
01/00193/21
|
Stolárstvo Juraj Janco |
12.7.2021 |
1 600,00 EUR s DPH |
|
01/00201/21
|
Mária Danielová |
12.7.2021 |
83,00 EUR s DPH |
|
01/00198/21
|
Magna Energia a.s. |
12.7.2021 |
81,70 EUR s DPH |
|
01/00196/21
|
BITnet s.r.o. |
12.7.2021 |
60,00 EUR s DPH |
|
01/00195/21
|
ŠEVT |
12.7.2021 |
55,39 EUR s DPH |
|
01/00197/21
|
A.En.Slovensko, s.r.o. |
12.7.2021 |
1 258,27 EUR s DPH |
|
01/00194/21
|
Verejná informačná služba |
12.7.2021 |
523,08 EUR s DPH |
|
01/00202/21
|
Inta s.r.o. |
12.7.2021 |
29,40 EUR s DPH |
|
01/00200/21
|
Magna Energia a.s. |
12.7.2021 |
254,54 EUR s DPH |
|
01/00191/21
|
Slovak Telecom a.s. |
09.7.2021 |
112,76 EUR s DPH |
|
01/00190/21
|
Slovak Telecom a.s. |
09.7.2021 |
12,67 EUR s DPH |
|
01/00189/21
|
Slovak Telecom a.s. |
09.7.2021 |
9,17 EUR s DPH |
|
01/00188/21
|
Slovak Telecom a.s. |
09.7.2021 |
12,44 EUR s DPH |
|
01/00192/21
|
ASC Applied Software Consultants,s.r.o. |
09.7.2021 |
79,00 EUR s DPH |
|
01/00187/21
|
KOMENSKÝ, s.r.o. |
07.7.2021 |
16,56 EUR s DPH |
|
01/00186/21
|
Schindler výťahy a eskalátory a.s. |
07.7.2021 |
206,57 EUR s DPH |
|
01/00185/21
|
Magna Energia a.s. |
06.7.2021 |
35,53 EUR s DPH |
|
01/00184/21
|
Magna Energia a.s. |
06.7.2021 |
808,72 EUR s DPH |
|
01/00183/21
|
Magna Energia a.s. |
06.7.2021 |
351,60 EUR s DPH |
