| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00354/20
|
Ing. Ivan Matejka |
06.11.2020 |
3 649,99 EUR s DPH |
|
01/00350/20
|
Stanislav Púdela - Pap |
05.11.2020 |
1 084,80 EUR s DPH |
|
01/00351/20
|
ROIN, s.r.o. |
05.11.2020 |
211,20 EUR s DPH |
|
01/00347/20
|
PCenter, s.r.o. |
04.11.2020 |
6 179,00 EUR s DPH |
|
01/00349/20
|
ROIN, s.r.o. |
04.11.2020 |
1 696,03 EUR s DPH |
|
01/00348/20
|
KOMENSKÝ, s.r.o. |
04.11.2020 |
16,56 EUR s DPH |
|
SJ/00216/20
|
DOBROTA Trenčín s.r.o./Coop |
03.11.2020 |
6,60 EUR s DPH |
|
01/00346/20
|
Magna Energia a.s. |
03.11.2020 |
528,49 EUR s DPH |
|
01/00345/20
|
Magna Energia a.s. |
03.11.2020 |
64,07 EUR s DPH |
|
01/00344/20
|
Magna Energia a.s. |
03.11.2020 |
1 057,14 EUR s DPH |
|
01/00343/20
|
BITnet s.r.o. |
03.11.2020 |
60,00 EUR s DPH |
|
01/00342/20
|
Europapier Slovensko, s.r.o. |
31.10.2020 |
131,44 EUR s DPH |
|
01/00340/20
|
DUAL D+A, s.r.o. |
31.10.2020 |
120,00 EUR s DPH |
|
01/00339/20
|
Ille-Papier-Servis SK |
31.10.2020 |
36,48 EUR s DPH |
|
01/00337/20
|
FIBEZ, s.r.o. |
31.10.2020 |
270,00 EUR s DPH |
|
01/00341/20
|
Ing.Marcela Bebjaková - PROGMA |
30.10.2020 |
1 647,53 EUR s DPH |
|
01/00338/20
|
Europapier Slovensko, s.r.o. |
30.10.2020 |
1 674,00 EUR s DPH |
|
01/00336/20
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.10.2020 |
134,28 EUR s DPH |
|
01/00330/20
|
GC TECH Ing.Peter Gerši |
30.10.2020 |
111,60 EUR s DPH |
|
01/00335/20
|
CWS Slovensko s.r.o. |
29.10.2020 |
115,76 EUR s DPH |
|
01/00301/20
|
F.K.L.stavebná, spol. s.r.o. |
29.10.2020 |
17 790,51 EUR s DPH |
|
01/00334/20
|
Orbis Pictus Istropolitana s.r.o. |
28.10.2020 |
554,40 EUR s DPH |
|
01/00333/20
|
Orbis Pictus Istropolitana s.r.o. |
28.10.2020 |
148,80 EUR s DPH |
|
01/00331/20
|
Ille-Papier-Servis SK |
27.10.2020 |
235,92 EUR s DPH |
|
01/00325/20
|
Richard Šrobár - Littera |
26.10.2020 |
1 038,90 EUR s DPH |
|
SJ/00215/20
|
Milsy |
26.10.2020 |
49,21 EUR s DPH |
|
SJ/00214/20
|
Lacnea Slovakia s.r.o. |
23.10.2020 |
70,61 EUR s DPH |
|
SJ/00209/20
|
OBIM s.r.o. |
23.10.2020 |
123,54 EUR s DPH |
|
01/00329/20
|
DAVRAN, s.r.o. |
22.10.2020 |
98,38 EUR s DPH |
|
SJ/00210/20
|
OBIM s.r.o. |
22.10.2020 |
23,71 EUR s DPH |
|
01/00326/20
|
AGI s.r.o. |
21.10.2020 |
151,00 EUR s DPH |
|
01/00327/20
|
Renot.SK |
21.10.2020 |
109,99 EUR s DPH |
|
SJ/00211/20
|
OBIM s.r.o. |
21.10.2020 |
48,73 EUR s DPH |
|
01/00323/20
|
EKO Trenčín s.r.o. |
20.10.2020 |
151,50 EUR s DPH |
|
01/00322/20
|
EKO Trenčín s.r.o. |
20.10.2020 |
174,75 EUR s DPH |
|
01/00324/20
|
Inta s.r.o. |
20.10.2020 |
117,60 EUR s DPH |
|
01/00294/20
|
F.K.L.stavebná, spol. s.r.o. |
20.10.2020 |
58 505,56 EUR s DPH |
|
SJ/00207/20
|
DOBROTA Trenčín s.r.o./Coop |
20.10.2020 |
13,20 EUR s DPH |
|
SJ/00212/20
|
OBIM s.r.o. |
20.10.2020 |
74,24 EUR s DPH |
|
01/00321/20
|
365 services s.r.o. |
19.10.2020 |
1 560,00 EUR s DPH |
|
SJ/00205/20
|
Lacnea Slovakia s.r.o. |
19.10.2020 |
166,67 EUR s DPH |
|
SJ/00206/20
|
HSH s.r.o. |
19.10.2020 |
61,20 EUR s DPH |
|
SJ/00208/20
|
Milsy |
19.10.2020 |
54,49 EUR s DPH |
|
SJ/00199/20
|
Mabonex Slovakia s.r.o. |
19.10.2020 |
43,67 EUR s DPH |
|
SJ/00204/20
|
OBIM s.r.o. |
19.10.2020 |
59,40 EUR s DPH |
|
01/00320/20
|
Trenčianske vodárne a kanalizácie a.s. |
16.10.2020 |
524,51 EUR s DPH |
|
SJ/00203/20
|
OBIM s.r.o. |
16.10.2020 |
46,65 EUR s DPH |
|
SJ/00202/20
|
OBIM s.r.o. |
15.10.2020 |
63,08 EUR s DPH |
|
01/00319/20
|
Trenčianske vodárne a kanalizácie a.s. |
14.10.2020 |
218,40 EUR s DPH |
|
SJ/00197/20
|
Lacnea Slovakia s.r.o. |
14.10.2020 |
107,11 EUR s DPH |
