| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0079/21
|
Trenčianske vodárne a kanalizácie a.s. |
15.4.2021 |
83,12 EUR s DPH |
|
0077/21
|
COMPY-COM spol. s.r.o. |
14.4.2021 |
923,60 EUR s DPH |
|
01/00043/21
|
Mesto Trenčín |
14.4.2021 |
12 404,39 EUR s DPH |
|
0078/21
|
Mesto Trenčín |
14.4.2021 |
1 240,44 EUR s DPH |
|
0076/21
|
COMTEC s.r.o. |
13.4.2021 |
17,88 EUR s DPH |
|
01/00040/21
|
A. En. Slovensko, s.r.o. |
12.4.2021 |
15 425,20 EUR s DPH |
|
0072/21
|
MAGNA ENERGIA a.s. |
12.4.2021 |
1 323,37 EUR s DPH |
|
01/00041/21
|
MAGNA ENERGIA a.s. |
12.4.2021 |
735,93 EUR s DPH |
|
01/00042/21
|
Temax, spol.s.r.o. |
12.4.2021 |
135,86 EUR s DPH |
|
0075/21
|
Temax, spol.s.r.o. |
12.4.2021 |
72,00 EUR s DPH |
|
0073/21
|
A. En. Slovensko, s.r.o. |
12.4.2021 |
46,42 EUR s DPH |
|
0074/21
|
KONE s.r.o |
12.4.2021 |
438,00 EUR s DPH |
|
08/00012/21
|
Falco |
09.4.2021 |
89,89 EUR s DPH |
|
08/00011/21
|
Halimex Ing.Hassouna L. |
09.4.2021 |
56,72 EUR s DPH |
|
08/00009/21
|
I.M.D.K.TN s.r.o. |
09.4.2021 |
84,85 EUR s DPH |
|
08/00010/21
|
Mabonex Slovakia s.r.o. |
09.4.2021 |
52,22 EUR s DPH |
|
01/00039/21
|
Bos a Copy, s. r. o. |
08.4.2021 |
11,81 EUR s DPH |
|
0071/21
|
Stredná priemyselná škola stavebná Emila Belluša |
08.4.2021 |
38,40 EUR s DPH |
|
0070/21
|
Rastislav Kužel - Raco prosport |
07.4.2021 |
552,00 EUR s DPH |
|
0069/21
|
Elis Textile Care SK s.r.o. |
07.4.2021 |
39,39 EUR s DPH |
|
01/00038/21
|
Elis Textile Care SK s.r.o. |
07.4.2021 |
11,59 EUR s DPH |
|
01/00033/21
|
VÝŤAHY ZEVA spol. s.r.o. |
06.4.2021 |
144,00 EUR s DPH |
|
0068/21
|
MAGNA ENERGIA a.s. |
06.4.2021 |
4,80 EUR s DPH |
|
0067/21
|
MAGNA ENERGIA a.s. |
06.4.2021 |
174,42 EUR s DPH |
|
01/00032/21
|
MAGNA ENERGIA a.s. |
06.4.2021 |
797,22 EUR s DPH |
|
0064/21
|
Slovak Telekom, a.s. |
06.4.2021 |
144,52 EUR s DPH |
|
0062/21
|
Slovak Telekom, a.s. |
06.4.2021 |
16,35 EUR s DPH |
|
0061/21
|
Slovak Telekom, a.s. |
06.4.2021 |
7,67 EUR s DPH |
|
01/00037/21
|
Slovak Telekom, a.s. |
06.4.2021 |
82,33 EUR s DPH |
|
01/00036/21
|
Slovak Telekom, a.s. |
06.4.2021 |
33,24 EUR s DPH |
|
01/00035/21
|
Slovak Telekom, a.s. |
06.4.2021 |
24,53 EUR s DPH |
|
0065/21
|
Vladimír Švajdleník |
06.4.2021 |
666,00 EUR s DPH |
|
0063/21
|
FIBEZ s.r.o. |
06.4.2021 |
100,80 EUR s DPH |
|
0060/21
|
EUROSTORE, s.r.o. |
06.4.2021 |
79,15 EUR s DPH |
|
01/00034/21
|
FIBEZ s.r.o. |
06.4.2021 |
211,20 EUR s DPH |
|
0066/21
|
Mgr. Ľuboš Benko, PhD. |
06.4.2021 |
552,00 EUR s DPH |
|
01/00031/21
|
WORLDCOLOUR s.r.o. |
01.4.2021 |
117,34 EUR s DPH |
|
0059/21
|
Xinga, s.r.o. |
30.3.2021 |
249,99 EUR s DPH |
|
0058/21
|
Alza.sk s.r.o. |
30.3.2021 |
1 076,94 EUR s DPH |
|
0057/21
|
PWB s.r.o. |
29.3.2021 |
1 688,81 EUR s DPH |
|
0056/21
|
FIBEZ s.r.o. |
29.3.2021 |
150,00 EUR s DPH |
|
0055/21
|
Roman Mikušinec |
29.3.2021 |
18 073,07 EUR s DPH |
|
01/00030/21
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
22.3.2021 |
46,05 EUR s DPH |
|
01/00029/21
|
Ticket Service, s.r.o. |
18.3.2021 |
885,61 EUR s DPH |
|
0054/21
|
Ticket Service, s.r.o. |
18.3.2021 |
2 096,85 EUR s DPH |
|
01/00028/21
|
Trenčianske vodárne a kanalizácie a.s. |
16.3.2021 |
1 344,97 EUR s DPH |
|
0052/21
|
Juraj Balaj - BALART |
16.3.2021 |
598,00 EUR s DPH |
|
0053/21
|
Trenčianske vodárne a kanalizácie a.s. |
16.3.2021 |
85,70 EUR s DPH |
|
08/00008/21
|
Falco |
15.3.2021 |
143,12 EUR s DPH |
|
08/00006/21
|
Halimex Ing.Hassouna L. |
15.3.2021 |
73,40 EUR s DPH |
