| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00338/20
|
Europapier Slovensko, s.r.o. |
30.10.2020 |
1 674,00 EUR s DPH |
|
01/00336/20
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.10.2020 |
134,28 EUR s DPH |
|
01/00330/20
|
GC TECH Ing.Peter Gerši |
30.10.2020 |
111,60 EUR s DPH |
|
01/00335/20
|
CWS Slovensko s.r.o. |
29.10.2020 |
115,76 EUR s DPH |
|
01/00301/20
|
F.K.L.stavebná, spol. s.r.o. |
29.10.2020 |
17 790,51 EUR s DPH |
|
01/00334/20
|
Orbis Pictus Istropolitana s.r.o. |
28.10.2020 |
554,40 EUR s DPH |
|
01/00333/20
|
Orbis Pictus Istropolitana s.r.o. |
28.10.2020 |
148,80 EUR s DPH |
|
01/00331/20
|
Ille-Papier-Servis SK |
27.10.2020 |
235,92 EUR s DPH |
|
01/00325/20
|
Richard Šrobár - Littera |
26.10.2020 |
1 038,90 EUR s DPH |
|
SJ/00215/20
|
Milsy |
26.10.2020 |
49,21 EUR s DPH |
|
SJ/00214/20
|
Lacnea Slovakia s.r.o. |
23.10.2020 |
70,61 EUR s DPH |
|
SJ/00209/20
|
OBIM s.r.o. |
23.10.2020 |
123,54 EUR s DPH |
|
01/00329/20
|
DAVRAN, s.r.o. |
22.10.2020 |
98,38 EUR s DPH |
|
SJ/00210/20
|
OBIM s.r.o. |
22.10.2020 |
23,71 EUR s DPH |
|
01/00326/20
|
AGI s.r.o. |
21.10.2020 |
151,00 EUR s DPH |
|
01/00327/20
|
Renot.SK |
21.10.2020 |
109,99 EUR s DPH |
|
SJ/00211/20
|
OBIM s.r.o. |
21.10.2020 |
48,73 EUR s DPH |
|
01/00323/20
|
EKO Trenčín s.r.o. |
20.10.2020 |
151,50 EUR s DPH |
|
01/00322/20
|
EKO Trenčín s.r.o. |
20.10.2020 |
174,75 EUR s DPH |
|
01/00324/20
|
Inta s.r.o. |
20.10.2020 |
117,60 EUR s DPH |
|
01/00294/20
|
F.K.L.stavebná, spol. s.r.o. |
20.10.2020 |
58 505,56 EUR s DPH |
|
SJ/00207/20
|
DOBROTA Trenčín s.r.o./Coop |
20.10.2020 |
13,20 EUR s DPH |
|
SJ/00212/20
|
OBIM s.r.o. |
20.10.2020 |
74,24 EUR s DPH |
|
01/00321/20
|
365 services s.r.o. |
19.10.2020 |
1 560,00 EUR s DPH |
|
SJ/00205/20
|
Lacnea Slovakia s.r.o. |
19.10.2020 |
166,67 EUR s DPH |
|
SJ/00206/20
|
HSH s.r.o. |
19.10.2020 |
61,20 EUR s DPH |
|
SJ/00208/20
|
Milsy |
19.10.2020 |
54,49 EUR s DPH |
|
SJ/00199/20
|
Mabonex Slovakia s.r.o. |
19.10.2020 |
43,67 EUR s DPH |
|
SJ/00204/20
|
OBIM s.r.o. |
19.10.2020 |
59,40 EUR s DPH |
|
01/00320/20
|
Trenčianske vodárne a kanalizácie a.s. |
16.10.2020 |
524,51 EUR s DPH |
|
SJ/00203/20
|
OBIM s.r.o. |
16.10.2020 |
46,65 EUR s DPH |
|
SJ/00202/20
|
OBIM s.r.o. |
15.10.2020 |
63,08 EUR s DPH |
|
01/00319/20
|
Trenčianske vodárne a kanalizácie a.s. |
14.10.2020 |
218,40 EUR s DPH |
|
SJ/00197/20
|
Lacnea Slovakia s.r.o. |
14.10.2020 |
107,11 EUR s DPH |
|
SJ/00213/20
|
HSH s.r.o. |
14.10.2020 |
45,56 EUR s DPH |
|
SJ/00201/20
|
HSH s.r.o. |
14.10.2020 |
45,56 EUR s DPH |
|
01/00318/20
|
Trenčianske vodárne a kanalizácie a.s. |
14.10.2020 |
429,35 EUR s DPH |
|
SJ/00190/20
|
Mabonex Slovakia s.r.o. |
14.10.2020 |
48,58 EUR s DPH |
|
SJ/00195/20
|
OBIM s.r.o. |
14.10.2020 |
17,94 EUR s DPH |
|
01/00317/20
|
Lamitec spol. s.r.o. |
14.10.2020 |
912,77 EUR s DPH |
|
01/00315/20
|
HToner s.r.o. |
13.10.2020 |
8 000,00 EUR s DPH |
|
01/00316/20
|
ELCOMP trade , spol. s.r.o. |
13.10.2020 |
745,00 EUR s DPH |
|
01/00314/20
|
JUMA Trenčín, s.r.o. |
12.10.2020 |
198,00 EUR s DPH |
|
SJ/00198/20
|
HSH s.r.o. |
12.10.2020 |
30,24 EUR s DPH |
|
SJ/00200/20
|
Milsy |
12.10.2020 |
313,48 EUR s DPH |
|
SJ/00193/20
|
OBIM s.r.o. |
12.10.2020 |
119,63 EUR s DPH |
|
SJ/00191/20
|
DOBROTA Trenčín s.r.o./Coop |
10.10.2020 |
58,08 EUR s DPH |
|
01/00311/20
|
Slovak Telecom a.s. |
09.10.2020 |
12,62 EUR s DPH |
|
01/00310/20
|
Slovak Telecom a.s. |
09.10.2020 |
120,11 EUR s DPH |
|
01/00309/20
|
Slovak Telecom a.s. |
09.10.2020 |
11,05 EUR s DPH |
