| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00381/21
|
A.En.Slovensko, s.r.o. |
08.12.2021 |
4 459,74 EUR s DPH |
|
01/00382/21
|
MH a správa lesov, m.r.o. Trenčín |
08.12.2021 |
48,00 EUR s DPH |
|
01/00380/21
|
Slovak Telecom a.s. |
08.12.2021 |
10,04 EUR s DPH |
|
01/00379/21
|
Slovak Telecom a.s. |
08.12.2021 |
11,50 EUR s DPH |
|
01/00378/21
|
Slovak Telecom a.s. |
08.12.2021 |
9,06 EUR s DPH |
|
01/00377/21
|
Slovak Telecom a.s. |
08.12.2021 |
81,79 EUR s DPH |
|
01/00371/21
|
UP Déjeuner, s.r.o. |
07.12.2021 |
3 680,00 EUR s DPH |
|
01/00376/21
|
365 services s.r.o. |
07.12.2021 |
138,00 EUR s DPH |
|
01/00373/21
|
HToner s.r.o. |
07.12.2021 |
420,00 EUR s DPH |
|
01/00372/21
|
HToner s.r.o. |
07.12.2021 |
263,82 EUR s DPH |
|
01/00370/21
|
SOMI Trenčín |
07.12.2021 |
48,00 EUR s DPH |
|
01/00375/21
|
Beel s.r.o. |
06.12.2021 |
990,00 EUR s DPH |
|
01/00374/21
|
Beel s.r.o. |
06.12.2021 |
990,00 EUR s DPH |
|
01/00369/21
|
Magna energia a.s. |
03.12.2021 |
808,72 EUR s DPH |
|
01/00368/21
|
Magna energia a.s. |
03.12.2021 |
35,53 EUR s DPH |
|
01/00367/21
|
Magna energia a.s. |
03.12.2021 |
351,60 EUR s DPH |
|
SJ/00335/21
|
Lacnea Slovakia s.r.o. |
03.12.2021 |
569,55 EUR s DPH |
|
SJ/00331/21
|
Milsy |
03.12.2021 |
52,14 EUR s DPH |
|
SJ/00330/21
|
Milsy |
03.12.2021 |
285,60 EUR s DPH |
|
SJ/00329/21
|
Milsy |
03.12.2021 |
418,84 EUR s DPH |
|
SJ/00332/21
|
DOBROTA Trenčín s.r.o./Coop |
03.12.2021 |
43,01 EUR s DPH |
|
SJ/00334/21
|
OBIM s.r.o. |
03.12.2021 |
114,45 EUR s DPH |
|
SJ/00333/21
|
OBIM s.r.o. |
03.12.2021 |
152,62 EUR s DPH |
|
SJ/00336/21
|
Lacnea Slovakia s.r.o. |
01.12.2021 |
121,44 EUR s DPH |
|
01/00362/21
|
APM, s.r.o. |
30.11.2021 |
1 200,00 EUR s DPH |
|
01/00364/21
|
KOMENSKÝ, s.r.o. |
30.11.2021 |
16,56 EUR s DPH |
|
01/00363/21
|
BITnet s.r.o. |
30.11.2021 |
60,00 EUR s DPH |
|
01/00365/21
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.11.2021 |
82,95 EUR s DPH |
|
01/00361/21
|
FIBEZ, s.r.o. |
30.11.2021 |
270,00 EUR s DPH |
|
01/00358/21
|
CWS Slovensko s.r.o. |
29.11.2021 |
121,51 EUR s DPH |
|
01/00359/21
|
ŠEVT |
29.11.2021 |
190,40 EUR s DPH |
|
01/00366/21
|
Ing.Juraj Halama - Učebné pomôcky SLOVAKIA s.r.o. |
29.11.2021 |
205,00 EUR s DPH |
|
SJ/00324/21
|
Milsy |
29.11.2021 |
220,66 EUR s DPH |
|
SJ/00323/21
|
Mabonex Slovakia s.r.o. |
29.11.2021 |
261,59 EUR s DPH |
|
01/00360/21
|
PaedDr.Ľubomír Magut - DOLLAR |
29.11.2021 |
336,00 EUR s DPH |
|
SJ/00328/21
|
OBIM s.r.o. |
29.11.2021 |
323,70 EUR s DPH |
|
SJ/00327/21
|
OBIM s.r.o. |
29.11.2021 |
108,86 EUR s DPH |
|
SJ/00326/21
|
OBIM s.r.o. |
29.11.2021 |
62,00 EUR s DPH |
|
SJ/00325/21
|
Janek s.r.o |
29.11.2021 |
52,80 EUR s DPH |
|
01/00357/21
|
Regionálne združenie miest a obcí Stred. Považia |
26.11.2021 |
40,00 EUR s DPH |
|
01/00355/21
|
Arlam s.r.o. |
24.11.2021 |
160,85 EUR s DPH |
|
01/00354/21
|
Arlam s.r.o. |
24.11.2021 |
197,48 EUR s DPH |
|
SJ/00318/21
|
Lacnea Slovakia s.r.o. |
24.11.2021 |
144,21 EUR s DPH |
|
SJ/00321/21
|
HSH s.r.o. |
24.11.2021 |
236,48 EUR s DPH |
|
SJ/00322/21
|
Mabonex Slovakia s.r.o. |
24.11.2021 |
531,31 EUR s DPH |
|
SJ/00320/21
|
DOBROTA Trenčín s.r.o./Coop |
24.11.2021 |
232,41 EUR s DPH |
|
SJ/00317/21
|
OBIM s.r.o. |
24.11.2021 |
425,07 EUR s DPH |
|
SJ/00316/21
|
OBIM s.r.o. |
24.11.2021 |
498,93 EUR s DPH |
|
01/00352/21
|
Martin Gall -MG COMP |
24.11.2021 |
2 850,00 EUR s DPH |
|
01/00353/21
|
Ille-Papier-Servis SK |
24.11.2021 |
235,92 EUR s DPH |
