| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00277/20
|
Wolters Kluwer s.r.o. |
11.9.2020 |
515,15 EUR s DPH |
|
01/00278/20
|
F.K.L.stavebná, spol. s.r.o. |
11.9.2020 |
43 724,56 EUR s DPH |
|
SJ/00139/20
|
DOBROTA Trenčín s.r.o./Coop |
10.9.2020 |
44,88 EUR s DPH |
|
SJ/00137/20
|
OBIM s.r.o. |
10.9.2020 |
295,94 EUR s DPH |
|
01/00273/20
|
Slovak Telecom a.s. |
09.9.2020 |
3,47 EUR s DPH |
|
01/00268/20
|
A.En.Slovensko, s.r.o. |
09.9.2020 |
1 060,98 EUR s DPH |
|
01/00272/20
|
Slovak Telecom a.s. |
09.9.2020 |
119,58 EUR s DPH |
|
01/00271/20
|
Slovak Telecom a.s. |
09.9.2020 |
23,90 EUR s DPH |
|
01/00270/20
|
Slovak Telecom a.s. |
09.9.2020 |
12,52 EUR s DPH |
|
01/00269/20
|
Slovak Telecom a.s. |
09.9.2020 |
10,04 EUR s DPH |
|
SJ/00129/20
|
Lacnea Slovakia s.r.o. |
09.9.2020 |
634,95 EUR s DPH |
|
SJ/00131/20
|
Mabonex Slovakia s.r.o. |
09.9.2020 |
139,94 EUR s DPH |
|
SJ/00127/20
|
OBIM s.r.o. |
09.9.2020 |
324,06 EUR s DPH |
|
01/00259/20
|
M-Unit s.r.o. |
09.9.2020 |
201 140,88 EUR s DPH |
|
01/00267/20
|
IN-TEP, Ing. M. Svedek |
08.9.2020 |
357,00 EUR s DPH |
|
01/00266/20
|
CoBak Vladimír Bližňák |
08.9.2020 |
145,00 EUR s DPH |
|
SJ/00130/20
|
Lacnea Slovakia s.r.o. |
07.9.2020 |
337,54 EUR s DPH |
|
SJ/00132/20
|
Mabonex Slovakia s.r.o. |
07.9.2020 |
156,47 EUR s DPH |
|
01/00265/20
|
BITnet s.r.o. |
07.9.2020 |
60,00 EUR s DPH |
|
SJ/00126/20
|
OBIM s.r.o. |
07.9.2020 |
146,64 EUR s DPH |
|
SJ/00128/20
|
OBIM s.r.o. |
06.9.2020 |
329,64 EUR s DPH |
|
01/00261/20
|
SBA, s.r.o |
04.9.2020 |
745,80 EUR s DPH |
|
01/00264/20
|
Magna Energia a.s. |
04.9.2020 |
64,07 EUR s DPH |
|
01/00263/20
|
Magna Energia a.s. |
04.9.2020 |
528,49 EUR s DPH |
|
01/00262/20
|
Magna Energia a.s. |
04.9.2020 |
1 057,14 EUR s DPH |
|
01/00258/20
|
Ing. Ivan Matejka |
03.9.2020 |
1 680,00 EUR s DPH |
|
01/00260/20
|
Ille-Papier-Servis SK |
02.9.2020 |
235,92 EUR s DPH |
|
01/00255/20
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.8.2020 |
22,91 EUR s DPH |
|
01/00254/20
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.8.2020 |
98,85 EUR s DPH |
|
01/00257/20
|
FIBEZ, s.r.o. |
31.8.2020 |
270,00 EUR s DPH |
|
01/00256/20
|
GC TECH Ing.Peter Gerši |
31.8.2020 |
527,66 EUR s DPH |
|
01/00253/20
|
Školex |
27.8.2020 |
1 080,43 EUR s DPH |
|
01/00244/20
|
Mesto Trenčín |
26.8.2020 |
1 455,13 EUR s DPH |
|
01/00252/20
|
IN-TEP, Ing. M. Svedek |
24.8.2020 |
1 556,28 EUR s DPH |
|
01/00251/20
|
Petit Press a.s. |
20.8.2020 |
62,40 EUR s DPH |
|
01/00248/20
|
Trenčianske vodárne a kanalizácie a.s. |
20.8.2020 |
24,82 EUR s DPH |
|
01/00250/20
|
Trenčianske vodárne a kanalizácie a.s. |
19.8.2020 |
318,22 EUR s DPH |
|
01/00247/20
|
Katka - Šport |
18.8.2020 |
518,80 EUR s DPH |
|
01/00249/20
|
Trenčianske vodárne a kanalizácie a.s. |
18.8.2020 |
37,24 EUR s DPH |
|
01/00246/20
|
SANET |
17.8.2020 |
149,37 EUR s DPH |
|
01/00245/20
|
MANUTAN SLOVAKIA s.r.o. |
14.8.2020 |
1 260,74 EUR s DPH |
|
01/00243/20
|
GC TECH Ing.Peter Gerši |
13.8.2020 |
615,02 EUR s DPH |
|
01/00239/20
|
F K L stavebná, spol. s.r.o. |
13.8.2020 |
60 110,75 EUR s DPH |
|
01/00242/20
|
Magna Energia a.s. |
12.8.2020 |
-620,18 EUR s DPH |
|
01/00241/20
|
MANUTAN SLOVAKIA s.r.o. |
12.8.2020 |
251,99 EUR s DPH |
|
01/00240/20
|
NAY, a.s. |
11.8.2020 |
332,90 EUR s DPH |
|
01/00238/20
|
Magna Energia a.s. |
10.8.2020 |
-36,30 EUR s DPH |
|
01/00237/20
|
Magna Energia a.s. |
10.8.2020 |
-308,43 EUR s DPH |
|
01/00236/20
|
A.En.Slovensko, s.r.o. |
10.8.2020 |
1 088,36 EUR s DPH |
|
01/00235/20
|
Lamitec spol. s.r.o. |
07.8.2020 |
635,11 EUR s DPH |
