| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00195/20
|
APTS s.r.o. |
02.7.2020 |
1 680,00 EUR s DPH |
|
01/00192/20
|
CWS Slovensko s.r.o. |
30.6.2020 |
53,66 EUR s DPH |
|
01/00190/20
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.6.2020 |
45,36 EUR s DPH |
|
01/00193/20
|
FIBEZ, s.r.o. |
30.6.2020 |
270,00 EUR s DPH |
|
01/00191/20
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.6.2020 |
49,55 EUR s DPH |
|
01/00187/20
|
Monter, s.r.o. |
26.6.2020 |
58,00 EUR s DPH |
|
01/00188/20
|
Miroslav Daniel - KOMINS |
26.6.2020 |
53,00 EUR s DPH |
|
01/00189/20
|
Up Slovensko, s.r.o. |
26.6.2020 |
11 596,00 EUR s DPH |
|
01/00185/20
|
JA Slovensko, n.o. |
25.6.2020 |
40,00 EUR s DPH |
|
01/00186/20
|
Červeňan inštalácie s.r.o. |
25.6.2020 |
1 053,00 EUR s DPH |
|
01/00184/20
|
LINOTEX, s.r.o. |
23.6.2020 |
1 425,00 EUR s DPH |
|
01/00179/20
|
PSDOMOV s.r.o. |
19.6.2020 |
58,80 EUR s DPH |
|
01/00180/20
|
Examtesting, spol. s r o |
16.6.2020 |
978,40 EUR s DPH |
|
01/00181/20
|
Michal Vlna |
16.6.2020 |
865,00 EUR s DPH |
|
01/00182/20
|
K-Ten KOVO, s.r.o. |
16.6.2020 |
406,00 EUR s DPH |
|
01/00183/20
|
K-Ten KOVO, s.r.o. |
16.6.2020 |
267,75 EUR s DPH |
|
01/00175/20
|
Trenčianske vodárne a kanalizácie a.s. |
15.6.2020 |
17,36 EUR s DPH |
|
01/00176/20
|
Trenčianske vodárne a kanalizácie a.s. |
15.6.2020 |
62,05 EUR s DPH |
|
01/00177/20
|
Trenčianske vodárne a kanalizácie a.s. |
15.6.2020 |
319,64 EUR s DPH |
|
01/00178/20
|
ASC Applied Software Consultants,s.r.o. |
15.6.2020 |
239,00 EUR s DPH |
|
01/00174/20
|
TABELA, s.r.o. |
12.6.2020 |
539,40 EUR s DPH |
|
SJ/00124/20
|
Lacnea Slovakia s.r.o. |
11.6.2020 |
69,21 EUR s DPH |
|
SJ/00125/20
|
Pekárstvo Messerschmidt - Stanislava Kocoská |
11.6.2020 |
17,45 EUR s DPH |
|
01/00171/20
|
Slovak Telecom a.s. |
10.6.2020 |
5,29 EUR s DPH |
|
SJ/00123/20
|
OBIM s.r.o. |
10.6.2020 |
26,59 EUR s DPH |
|
01/00172/20
|
Slovak Telecom a.s. |
10.6.2020 |
12,44 EUR s DPH |
|
01/00173/20
|
Slovak Telecom a.s. |
10.6.2020 |
16,10 EUR s DPH |
|
01/00167/20
|
Datacomp s.r.o. |
09.6.2020 |
7 185,02 EUR s DPH |
|
01/00166/20
|
F K L stavebná, spol. s.r.o. |
09.6.2020 |
84 408,72 EUR s DPH |
|
01/00164/20
|
A.En.Slovensko, s.r.o. |
08.6.2020 |
2 222,66 EUR s DPH |
|
01/00163/20
|
Marius Pedersen, a.s. |
08.6.2020 |
575,74 EUR s DPH |
|
01/00165/20
|
Slovak Telecom a.s. |
08.6.2020 |
148,40 EUR s DPH |
|
01/00160/20
|
Mesto Trenčín |
04.6.2020 |
2 767,13 EUR s DPH |
|
01/00161/20
|
tn TEL s.r.o. |
04.6.2020 |
61,78 EUR s DPH |
|
01/00162/20
|
FIBEZ, s.r.o. |
04.6.2020 |
229,20 EUR s DPH |
|
01/00156/20
|
Magna Energia a.s. |
03.6.2020 |
1 057,14 EUR s DPH |
|
01/00158/20
|
Magna Energia a.s. |
03.6.2020 |
64,07 EUR s DPH |
|
01/00159/20
|
Renot.SK |
03.6.2020 |
181,62 EUR s DPH |
|
01/00157/20
|
Magna Energia a.s. |
03.6.2020 |
528,49 EUR s DPH |
|
SJ/00122/20
|
OBIM s.r.o. |
03.6.2020 |
10,72 EUR s DPH |
|
01/00153/20
|
B2B Partner, s.r.o. |
03.6.2020 |
662,40 EUR s DPH |
|
01/00154/20
|
ZENIT SK, s.r.o. |
03.6.2020 |
411,00 EUR s DPH |
|
01/00155/20
|
BITnet s.r.o. |
03.6.2020 |
60,00 EUR s DPH |
|
SJ/00121/20
|
OBIM s.r.o. |
01.6.2020 |
39,83 EUR s DPH |
|
01/00152/20
|
SBA, s.r.o |
01.6.2020 |
1 303,20 EUR s DPH |
|
01/00151/20
|
COLD, s.r.o. |
31.5.2020 |
528,00 EUR s DPH |
|
01/00145/20
|
Signus, s.r.o. |
26.5.2020 |
336,97 EUR s DPH |
|
01/00150/20
|
MB TECH BB s.r.o. |
26.5.2020 |
2 689,00 EUR s DPH |
|
01/00146/20
|
Jan Šustr, JSComputers |
26.5.2020 |
242,47 EUR s DPH |
|
01/00147/20
|
MEUBLE s.r.o. |
26.5.2020 |
1 694,00 EUR s DPH |
