| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00096/20
|
Slovak Telekom, a.s. |
08.6.2020 |
13,66 EUR s DPH |
|
01/00097/20
|
Slovak Telekom, a.s. |
08.6.2020 |
33,13 EUR s DPH |
|
01/00098/20
|
Slovak Telekom, a.s. |
08.6.2020 |
100,31 EUR s DPH |
|
0126/20
|
Slovak Telekom, a.s. |
08.6.2020 |
22,09 EUR s DPH |
|
0127/20
|
Slovak Telekom, a.s. |
08.6.2020 |
8,03 EUR s DPH |
|
0128/20
|
Slovak Telekom, a.s. |
08.6.2020 |
71,36 EUR s DPH |
|
09/00008/20
|
A. En. Slovensko, s.r.o. |
04.6.2020 |
72,00 EUR s DPH |
|
01/00094/20
|
A. En. Slovensko, s.r.o. |
04.6.2020 |
240,00 EUR s DPH |
|
0125/20
|
A. En. Slovensko, s.r.o. |
04.6.2020 |
1 332,00 EUR s DPH |
|
0119/20
|
Elis Textile Care SK s.r.o. |
03.6.2020 |
39,31 EUR s DPH |
|
0120/20
|
CEIT, a.s. |
03.6.2020 |
239,28 EUR s DPH |
|
0121/20
|
EUROSTORE, s.r.o. |
03.6.2020 |
63,73 EUR s DPH |
|
0122/20
|
MAGNA ENERGIA a.s. |
03.6.2020 |
2 274,01 EUR s DPH |
|
0123/20
|
MAGNA ENERGIA a.s. |
03.6.2020 |
4,81 EUR s DPH |
|
0124/20
|
MAGNA ENERGIA a.s. |
03.6.2020 |
193,69 EUR s DPH |
|
01/00091/20
|
VÝŤAHY ZEVA spol. s.r.o. |
03.6.2020 |
72,00 EUR s DPH |
|
01/00092/20
|
MAGNA ENERGIA a.s. |
03.6.2020 |
1 280,10 EUR s DPH |
|
01/00093/20
|
Elis Textile Care SK s.r.o. |
03.6.2020 |
11,57 EUR s DPH |
|
01/00088/20
|
Roman Mikušinec |
02.6.2020 |
754,65 EUR s DPH |
|
01/00089/20
|
2U spol. s.r.o. |
02.6.2020 |
167,40 EUR s DPH |
|
01/00090/20
|
SEKO TRENČÍN s.r.o. |
02.6.2020 |
104,65 EUR s DPH |
|
0117/20
|
ASC Applied Softwre Consultants, s.r.o. |
02.6.2020 |
449,00 EUR s DPH |
|
0118/20
|
VERLAG DASHOFER vydavateľstvo, s.r.o. |
02.6.2020 |
177,00 EUR s DPH |
|
0114/20
|
FIBEZ s.r.o. |
01.6.2020 |
90,24 EUR s DPH |
|
0115/20
|
BOS©, s.r.o. |
01.6.2020 |
36,35 EUR s DPH |
|
01/00085/20
|
FIBEZ s.r.o. |
01.6.2020 |
188,16 EUR s DPH |
|
01/00086/20
|
BOS©, s.r.o. |
01.6.2020 |
5,14 EUR s DPH |
|
01/00087/20
|
Centrum enviromentálnej a etickej výchovy Živica |
01.6.2020 |
119,50 EUR s DPH |
|
0116/20
|
Temax, spol.s.r.o. |
01.6.2020 |
54,00 EUR s DPH |
|
0112/20
|
Temax, spol.s.r.o. |
29.5.2020 |
496,90 EUR s DPH |
|
0113/20
|
Temax, spol.s.r.o. |
29.5.2020 |
72,00 EUR s DPH |
|
01/00084/20
|
Temax, spol.s.r.o. |
29.5.2020 |
108,00 EUR s DPH |
|
0111/20
|
KONE s.r.o |
27.5.2020 |
242,00 EUR s DPH |
|
01/00083/20
|
Škrovánek Vladimír |
26.5.2020 |
980,00 EUR s DPH |
|
01/00081/20
|
SANET Združ.použ.SADS Bratisla |
25.5.2020 |
150,00 EUR s DPH |
|
01/00082/20
|
Ticket Service, s.r.o. |
25.5.2020 |
999,91 EUR s DPH |
|
0110/20
|
Ticket Service, s.r.o. |
25.5.2020 |
1 551,44 EUR s DPH |
|
0109/20
|
NAY a.s. |
21.5.2020 |
80,97 EUR s DPH |
|
01/00080/20
|
Trenčianske vodárne a kanalizácie a.s. |
20.5.2020 |
766,81 EUR s DPH |
|
0108/20
|
Trenčianske vodárne a kanalizácie a.s. |
20.5.2020 |
247,20 EUR s DPH |
|
01/00079/20
|
Peter Šúry |
15.5.2020 |
101,99 EUR s DPH |
|
0106/20
|
Stredná priemyselná škola stavebná Emila Belluša |
15.5.2020 |
99,83 EUR s DPH |
|
0107/20
|
Stredná priemyselná škola stavebná Emila Belluša |
15.5.2020 |
103,39 EUR s DPH |
|
0105/20
|
ESM - YZAMER, energetické služby a monitoring s.r.o. |
12.5.2020 |
50,40 EUR s DPH |
|
01/00077/20
|
MAGNA ENERGIA a.s. |
11.5.2020 |
24,79 EUR s DPH |
|
0104/20
|
MAGNA ENERGIA a.s. |
11.5.2020 |
1 163,57 EUR s DPH |
|
01/00076/20
|
A. En. Slovensko, s.r.o. |
11.5.2020 |
7 037,06 EUR s DPH |
|
09/00007/20
|
A. En. Slovensko, s.r.o. |
07.5.2020 |
72,00 EUR s DPH |
|
0098/20
|
A. En. Slovensko, s.r.o. |
07.5.2020 |
1 332,00 EUR s DPH |
|
01/00072/20
|
Elis Textile Care SK s.r.o. |
07.5.2020 |
11,57 EUR s DPH |
