| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00028/21
|
OBIM s.r.o. |
15.4.2021 |
117,79 EUR s DPH |
|
SJ/00026/21
|
Mabonex Slovakia s.r.o. |
14.4.2021 |
106,67 EUR s DPH |
|
SJ/00027/21
|
OBIM s.r.o. |
14.4.2021 |
52,48 EUR s DPH |
|
01/00102/21
|
Bublinka čistiareň a práčovňa, s.r.o. |
13.4.2021 |
1,68 EUR s DPH |
|
01/00101/21
|
Bublinka čistiareň a práčovňa, s.r.o. |
13.4.2021 |
32,74 EUR s DPH |
|
01/00103/21
|
Ricoh Slovakia s.r.o. |
13.4.2021 |
99,79 EUR s DPH |
|
01/00100/21
|
Ille-Papier-Servis SK |
13.4.2021 |
235,92 EUR s DPH |
|
01/00104/21
|
A.En.Slovensko, s.r.o. |
13.4.2021 |
4 854,34 EUR s DPH |
|
SJ/00020/21
|
HSH s.r.o. |
12.4.2021 |
22,26 EUR s DPH |
|
01/00099/21
|
Školex |
12.4.2021 |
1 114,68 EUR s DPH |
|
SJ/00033/21
|
Milsy |
12.4.2021 |
41,58 EUR s DPH |
|
SJ/00024/21
|
OBIM s.r.o. |
11.4.2021 |
64,59 EUR s DPH |
|
SJ/00025/21
|
DOBROTA Trenčín s.r.o./Coop |
10.4.2021 |
3,96 EUR s DPH |
|
SJ/00022/21
|
OBIM s.r.o. |
09.4.2021 |
53,01 EUR s DPH |
|
01/00098/21
|
Michal Vlna |
09.4.2021 |
1 675,00 EUR s DPH |
|
01/00097/21
|
Mesto Trenčín |
09.4.2021 |
405,90 EUR s DPH |
|
01/00091/21
|
365 services s.r.o. |
08.4.2021 |
138,00 EUR s DPH |
|
01/00096/21
|
Školex |
08.4.2021 |
1 561,21 EUR s DPH |
|
SJ/00021/21
|
OBIM s.r.o. |
08.4.2021 |
39,16 EUR s DPH |
|
01/00095/21
|
Slovak Telecom a.s. |
08.4.2021 |
104,28 EUR s DPH |
|
01/00094/21
|
Slovak Telecom a.s. |
08.4.2021 |
10,63 EUR s DPH |
|
01/00093/21
|
Slovak Telecom a.s. |
08.4.2021 |
6,31 EUR s DPH |
|
01/00092/21
|
Slovak Telecom a.s. |
08.4.2021 |
12,44 EUR s DPH |
|
SJ/00023/21
|
OBIM s.r.o. |
07.4.2021 |
22,56 EUR s DPH |
|
01/00090/21
|
KOMENSKÝ, s.r.o. |
07.4.2021 |
16,56 EUR s DPH |
|
SJ/00030/21
|
Mabonex Slovakia s.r.o. |
07.4.2021 |
172,66 EUR s DPH |
|
01/00086/21
|
Up Slovensko, s.r.o. |
06.4.2021 |
6 464,00 EUR s DPH |
|
01/00085/21
|
Magna Energia a.s. |
06.4.2021 |
35,53 EUR s DPH |
|
01/00084/21
|
Magna Energia a.s. |
06.4.2021 |
808,72 EUR s DPH |
|
01/00087/21
|
Trenčianske vodárne a kanalizácie a.s. |
06.4.2021 |
6,66 EUR s DPH |
|
01/00088/21
|
BITnet s.r.o. |
06.4.2021 |
60,00 EUR s DPH |
|
01/00089/21
|
Schindler výťahy a eskalátory a.s. |
06.4.2021 |
206,57 EUR s DPH |
|
01/00083/21
|
Magna Energia a.s. |
06.4.2021 |
351,60 EUR s DPH |
|
01/00082/21
|
INDES, s.r.o. |
31.3.2021 |
313,51 EUR s DPH |
|
01/00081/21
|
FIBEZ, s.r.o. |
31.3.2021 |
270,00 EUR s DPH |
|
01/00080/21
|
CWS Slovensko s.r.o. |
29.3.2021 |
115,76 EUR s DPH |
|
01/00079/21
|
ŠEVT |
29.3.2021 |
156,00 EUR s DPH |
|
01/00077/21
|
Pavol Matúš |
25.3.2021 |
50,00 EUR s DPH |
|
01/00078/21
|
Alex kovový a školský nábytok s.r.o. |
25.3.2021 |
1 573,20 EUR s DPH |
|
01/00076/21
|
ZD design s.r.o. Trenčín |
19.3.2021 |
765,00 EUR s DPH |
|
01/00075/21
|
Trenčianske vodárne a kanalizácie a.s. |
17.3.2021 |
445,73 EUR s DPH |
|
01/00074/21
|
Trenčianske vodárne a kanalizácie a.s. |
17.3.2021 |
25,85 EUR s DPH |
|
01/00073/21
|
Denis Valašek - Artwall |
15.3.2021 |
590,00 EUR s DPH |
|
01/00072/21
|
Pavol Matúš |
12.3.2021 |
70,00 EUR s DPH |
|
01/00071/21
|
Trenčianske vodárne a kanalizácie a.s. |
12.3.2021 |
64,63 EUR s DPH |
|
01/00070/21
|
A.En.Slovensko, s.r.o. |
11.3.2021 |
5 931,98 EUR s DPH |
|
01/00068/21
|
Magna Energia a.s. |
10.3.2021 |
4,30 EUR s DPH |
|
01/00066/21
|
Regionálne združenie miest a obcí Stred. Považia |
10.3.2021 |
40,00 EUR s DPH |
|
01/00063/21
|
365 services s.r.o. |
09.3.2021 |
138,00 EUR s DPH |
|
01/00062/21
|
Slovak Telecom a.s. |
09.3.2021 |
113,30 EUR s DPH |
