| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00087/21
|
Trenčianske vodárne a kanalizácie a.s. |
06.4.2021 |
6,66 EUR s DPH |
|
01/00088/21
|
BITnet s.r.o. |
06.4.2021 |
60,00 EUR s DPH |
|
01/00089/21
|
Schindler výťahy a eskalátory a.s. |
06.4.2021 |
206,57 EUR s DPH |
|
01/00083/21
|
Magna Energia a.s. |
06.4.2021 |
351,60 EUR s DPH |
|
01/00082/21
|
INDES, s.r.o. |
31.3.2021 |
313,51 EUR s DPH |
|
01/00081/21
|
FIBEZ, s.r.o. |
31.3.2021 |
270,00 EUR s DPH |
|
01/00080/21
|
CWS Slovensko s.r.o. |
29.3.2021 |
115,76 EUR s DPH |
|
01/00079/21
|
ŠEVT |
29.3.2021 |
156,00 EUR s DPH |
|
01/00077/21
|
Pavol Matúš |
25.3.2021 |
50,00 EUR s DPH |
|
01/00078/21
|
Alex kovový a školský nábytok s.r.o. |
25.3.2021 |
1 573,20 EUR s DPH |
|
01/00076/21
|
ZD design s.r.o. Trenčín |
19.3.2021 |
765,00 EUR s DPH |
|
01/00075/21
|
Trenčianske vodárne a kanalizácie a.s. |
17.3.2021 |
445,73 EUR s DPH |
|
01/00074/21
|
Trenčianske vodárne a kanalizácie a.s. |
17.3.2021 |
25,85 EUR s DPH |
|
01/00073/21
|
Denis Valašek - Artwall |
15.3.2021 |
590,00 EUR s DPH |
|
01/00072/21
|
Pavol Matúš |
12.3.2021 |
70,00 EUR s DPH |
|
01/00071/21
|
Trenčianske vodárne a kanalizácie a.s. |
12.3.2021 |
64,63 EUR s DPH |
|
01/00070/21
|
A.En.Slovensko, s.r.o. |
11.3.2021 |
5 931,98 EUR s DPH |
|
01/00068/21
|
Magna Energia a.s. |
10.3.2021 |
4,30 EUR s DPH |
|
01/00066/21
|
Regionálne združenie miest a obcí Stred. Považia |
10.3.2021 |
40,00 EUR s DPH |
|
01/00063/21
|
365 services s.r.o. |
09.3.2021 |
138,00 EUR s DPH |
|
01/00062/21
|
Slovak Telecom a.s. |
09.3.2021 |
113,30 EUR s DPH |
|
01/00061/21
|
Slovak Telecom a.s. |
09.3.2021 |
11,48 EUR s DPH |
|
01/00060/21
|
Slovak Telecom a.s. |
09.3.2021 |
5,96 EUR s DPH |
|
01/00059/21
|
Slovak Telecom a.s. |
09.3.2021 |
12,44 EUR s DPH |
|
01/00053/21
|
GC TECH Ing.Peter Gerši |
09.3.2021 |
300,48 EUR s DPH |
|
01/00064/21
|
Up Slovensko, s.r.o. |
09.3.2021 |
3 768,00 EUR s DPH |
|
01/00054/21
|
MEUBLE s.r.o. |
09.3.2021 |
540,00 EUR s DPH |
|
01/00052/21
|
KOMENSKÝ, s.r.o. |
08.3.2021 |
16,56 EUR s DPH |
|
01/00051/21
|
Magna Energia a.s. |
02.3.2021 |
808,72 EUR s DPH |
|
01/00050/21
|
Magna Energia a.s. |
02.3.2021 |
351,60 EUR s DPH |
|
01/00049/21
|
Magna Energia a.s. |
02.3.2021 |
35,53 EUR s DPH |
|
01/00055/21
|
Rimskokat. biskup.Nitra |
01.3.2021 |
40,00 EUR s DPH |
|
01/00057/21
|
Gymnázium Trenčín |
01.3.2021 |
44,38 EUR s DPH |
|
01/00056/21
|
Gymnázium Trenčín |
01.3.2021 |
44,38 EUR s DPH |
|
01/00058/21
|
Kongregácia školských sestier de Notre Dame |
01.3.2021 |
784,30 EUR s DPH |
|
SJ/00016/21
|
Lacnea Slovakia s.r.o. |
01.3.2021 |
207,31 EUR s DPH |
|
SJ/00019/21
|
Milsy |
01.3.2021 |
61,45 EUR s DPH |
|
SJ/00018/21
|
DOBROTA Trenčín s.r.o./Coop |
01.3.2021 |
48,00 EUR s DPH |
|
SJ/00017/21
|
OBIM s.r.o. |
01.3.2021 |
42,29 EUR s DPH |
|
01/00047/21
|
CWS Slovensko s.r.o. |
28.2.2021 |
115,76 EUR s DPH |
|
01/00046/21
|
FIBEZ, s.r.o. |
28.2.2021 |
270,00 EUR s DPH |
|
01/00045/21
|
MY DVA Slovakia, s.r.o |
28.2.2021 |
1 081,93 EUR s DPH |
|
01/00048/21
|
BITnet s.r.o. |
28.2.2021 |
60,00 EUR s DPH |
|
SJ/00015/21
|
Bidfood Slovakia s.r.o./ Bidvest Nowaco |
25.2.2021 |
52,56 EUR s DPH |
|
SJ/00012/21
|
OBIM s.r.o. |
25.2.2021 |
21,04 EUR s DPH |
|
01/00044/21
|
GC TECH Ing.Peter Gerši |
24.2.2021 |
48,20 EUR s DPH |
|
01/00043/21
|
GC TECH Ing.Peter Gerši |
24.2.2021 |
782,70 EUR s DPH |
|
SJ/00008/21
|
HSH s.r.o. |
24.2.2021 |
68,38 EUR s DPH |
|
SJ/00010/21
|
OBIM s.r.o. |
23.2.2021 |
86,02 EUR s DPH |
|
SJ/00009/21
|
OBIM s.r.o. |
23.2.2021 |
53,80 EUR s DPH |
