| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00388/20
|
Up Slovensko, s.r.o. |
02.12.2020 |
6 060,00 EUR s DPH |
|
01/00386/20
|
Up Slovensko, s.r.o. |
30.11.2020 |
6 440,00 EUR s DPH |
|
01/00385/20
|
SOMI Trenčín |
30.11.2020 |
48,00 EUR s DPH |
|
01/00387/20
|
FIBEZ, s.r.o. |
30.11.2020 |
270,00 EUR s DPH |
|
01/00382/20
|
PEJA&KFL s.r.o. |
27.11.2020 |
489,60 EUR s DPH |
|
01/00384/20
|
Pavol KAPRALČÍK - správa registratúry |
27.11.2020 |
206,11 EUR s DPH |
|
01/00383/20
|
Pavol KAPRALČÍK - správa registratúry |
27.11.2020 |
980,00 EUR s DPH |
|
01/00381/20
|
Ille-Papier-Servis SK |
26.11.2020 |
36,48 EUR s DPH |
|
01/00379/20
|
Marius Pedersen, a.s. |
24.11.2020 |
248,10 EUR s DPH |
|
01/00380/20
|
ELOPS, s.r.o. |
24.11.2020 |
980,00 EUR s DPH |
|
01/00378/20
|
B2B Partner, s.r.o. |
24.11.2020 |
1 094,40 EUR s DPH |
|
01/00377/20
|
CPB Solutions |
23.11.2020 |
3 060,00 EUR s DPH |
|
01/00367/20
|
HToner s.r.o. |
23.11.2020 |
718,55 EUR s DPH |
|
01/00364/20
|
APM, s.r.o. |
19.11.2020 |
3 000,00 EUR s DPH |
|
01/00372/20
|
SANET |
19.11.2020 |
149,37 EUR s DPH |
|
01/00376/20
|
Beel s.r.o. |
18.11.2020 |
345,36 EUR s DPH |
|
01/00375/20
|
Beel s.r.o. |
18.11.2020 |
998,64 EUR s DPH |
|
01/00368/20
|
Alza sk, s.r.o. |
18.11.2020 |
1 090,69 EUR s DPH |
|
01/00373/20
|
LemonLion, s. r. o. |
18.11.2020 |
945,31 EUR s DPH |
|
01/00374/20
|
Beel s.r.o. |
18.11.2020 |
351,60 EUR s DPH |
|
01/00371/20
|
Trenčianske vodárne a kanalizácie a.s. |
18.11.2020 |
398,47 EUR s DPH |
|
01/00370/20
|
Trenčianske vodárne a kanalizácie a.s. |
18.11.2020 |
124,10 EUR s DPH |
|
01/00369/20
|
Trenčianske vodárne a kanalizácie a.s. |
18.11.2020 |
186,13 EUR s DPH |
|
01/00366/20
|
ELCOMP trade , spol. s.r.o. |
12.11.2020 |
1 694,00 EUR s DPH |
|
01/00363/20
|
Inta s.r.o. |
11.11.2020 |
58,80 EUR s DPH |
|
01/00365/20
|
ŠEVT |
11.11.2020 |
146,58 EUR s DPH |
|
01/00361/20
|
Slovak Telecom a.s. |
10.11.2020 |
12,54 EUR s DPH |
|
01/00360/20
|
Slovak Telecom a.s. |
10.11.2020 |
10,24 EUR s DPH |
|
01/00359/20
|
Slovak Telecom a.s. |
10.11.2020 |
15,67 EUR s DPH |
|
01/00358/20
|
Slovak Telecom a.s. |
10.11.2020 |
133,64 EUR s DPH |
|
01/00353/20
|
Magna Energia a.s. |
10.11.2020 |
12,37 EUR s DPH |
|
01/00352/20
|
A.En.Slovensko, s.r.o. |
10.11.2020 |
2 982,02 EUR s DPH |
|
01/00362/20
|
Up Slovensko, s.r.o. |
10.11.2020 |
1 612,00 EUR s DPH |
|
01/00357/20
|
Ille-Papier-Servis SK |
10.11.2020 |
626,40 EUR s DPH |
|
01/00354/20
|
Ing. Ivan Matejka |
06.11.2020 |
3 649,99 EUR s DPH |
|
01/00350/20
|
Stanislav Púdela - Pap |
05.11.2020 |
1 084,80 EUR s DPH |
|
01/00351/20
|
ROIN, s.r.o. |
05.11.2020 |
211,20 EUR s DPH |
|
01/00347/20
|
PCenter, s.r.o. |
04.11.2020 |
6 179,00 EUR s DPH |
|
01/00349/20
|
ROIN, s.r.o. |
04.11.2020 |
1 696,03 EUR s DPH |
|
01/00348/20
|
KOMENSKÝ, s.r.o. |
04.11.2020 |
16,56 EUR s DPH |
|
SJ/00216/20
|
DOBROTA Trenčín s.r.o./Coop |
03.11.2020 |
6,60 EUR s DPH |
|
01/00346/20
|
Magna Energia a.s. |
03.11.2020 |
528,49 EUR s DPH |
|
01/00345/20
|
Magna Energia a.s. |
03.11.2020 |
64,07 EUR s DPH |
|
01/00344/20
|
Magna Energia a.s. |
03.11.2020 |
1 057,14 EUR s DPH |
|
01/00343/20
|
BITnet s.r.o. |
03.11.2020 |
60,00 EUR s DPH |
|
01/00342/20
|
Europapier Slovensko, s.r.o. |
31.10.2020 |
131,44 EUR s DPH |
|
01/00340/20
|
DUAL D+A, s.r.o. |
31.10.2020 |
120,00 EUR s DPH |
|
01/00339/20
|
Ille-Papier-Servis SK |
31.10.2020 |
36,48 EUR s DPH |
|
01/00337/20
|
FIBEZ, s.r.o. |
31.10.2020 |
270,00 EUR s DPH |
|
01/00341/20
|
Ing.Marcela Bebjaková - PROGMA |
30.10.2020 |
1 647,53 EUR s DPH |
