| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00164/20
|
A.En.Slovensko, s.r.o. |
08.6.2020 |
2 222,66 EUR s DPH |
|
01/00163/20
|
Marius Pedersen, a.s. |
08.6.2020 |
575,74 EUR s DPH |
|
01/00165/20
|
Slovak Telecom a.s. |
08.6.2020 |
148,40 EUR s DPH |
|
01/00160/20
|
Mesto Trenčín |
04.6.2020 |
2 767,13 EUR s DPH |
|
01/00161/20
|
tn TEL s.r.o. |
04.6.2020 |
61,78 EUR s DPH |
|
01/00162/20
|
FIBEZ, s.r.o. |
04.6.2020 |
229,20 EUR s DPH |
|
01/00156/20
|
Magna Energia a.s. |
03.6.2020 |
1 057,14 EUR s DPH |
|
01/00158/20
|
Magna Energia a.s. |
03.6.2020 |
64,07 EUR s DPH |
|
01/00159/20
|
Renot.SK |
03.6.2020 |
181,62 EUR s DPH |
|
01/00157/20
|
Magna Energia a.s. |
03.6.2020 |
528,49 EUR s DPH |
|
SJ/00122/20
|
OBIM s.r.o. |
03.6.2020 |
10,72 EUR s DPH |
|
01/00153/20
|
B2B Partner, s.r.o. |
03.6.2020 |
662,40 EUR s DPH |
|
01/00154/20
|
ZENIT SK, s.r.o. |
03.6.2020 |
411,00 EUR s DPH |
|
01/00155/20
|
BITnet s.r.o. |
03.6.2020 |
60,00 EUR s DPH |
|
SJ/00121/20
|
OBIM s.r.o. |
01.6.2020 |
39,83 EUR s DPH |
|
01/00152/20
|
SBA, s.r.o |
01.6.2020 |
1 303,20 EUR s DPH |
|
01/00151/20
|
COLD, s.r.o. |
31.5.2020 |
528,00 EUR s DPH |
|
01/00145/20
|
Signus, s.r.o. |
26.5.2020 |
336,97 EUR s DPH |
|
01/00150/20
|
MB TECH BB s.r.o. |
26.5.2020 |
2 689,00 EUR s DPH |
|
01/00146/20
|
Jan Šustr, JSComputers |
26.5.2020 |
242,47 EUR s DPH |
|
01/00147/20
|
MEUBLE s.r.o. |
26.5.2020 |
1 694,00 EUR s DPH |
|
01/00149/20
|
Červeňan inštalácie s.r.o. |
26.5.2020 |
290,64 EUR s DPH |
|
01/00148/20
|
SOMI Trenčín |
25.5.2020 |
48,00 EUR s DPH |
|
01/00138/20
|
SANET |
18.5.2020 |
149,37 EUR s DPH |
|
01/00139/20
|
Trenčianske vodárne a kanalizácie a.s. |
18.5.2020 |
9,94 EUR s DPH |
|
01/00140/20
|
Trenčianske vodárne a kanalizácie a.s. |
18.5.2020 |
310,49 EUR s DPH |
|
01/00141/20
|
Trenčianske vodárne a kanalizácie a.s. |
18.5.2020 |
2,48 EUR s DPH |
|
01/00137/20
|
Rastislav Kubo |
13.5.2020 |
870,00 EUR s DPH |
|
01/00136/20
|
A.En.Slovensko, s.r.o. |
12.5.2020 |
2 921,71 EUR s DPH |
|
01/00127/20
|
Beel s.r.o. |
12.5.2020 |
282,00 EUR s DPH |
|
01/00134/20
|
Ille-Papier-Servis SK |
12.5.2020 |
235,92 EUR s DPH |
|
01/00135/20
|
Henrich Sonnenschein - ITSK |
12.5.2020 |
205,42 EUR s DPH |
|
01/00129/20
|
Magna Energia a.s. |
11.5.2020 |
528,49 EUR s DPH |
|
01/00132/20
|
Slovak Telecom a.s. |
11.5.2020 |
10,14 EUR s DPH |
|
01/00125/20
|
Magna Energia a.s. |
11.5.2020 |
1 057,14 EUR s DPH |
|
01/00128/20
|
Magna Energia a.s. |
11.5.2020 |
64,07 EUR s DPH |
|
01/00130/20
|
Slovak Telecom a.s. |
11.5.2020 |
12,44 EUR s DPH |
|
01/00131/20
|
Slovak Telecom a.s. |
11.5.2020 |
18,97 EUR s DPH |
|
01/00133/20
|
Slovak Telecom a.s. |
11.5.2020 |
147,38 EUR s DPH |
|
01/00124/20
|
BITnet s.r.o. |
07.5.2020 |
60,00 EUR s DPH |
|
01/00126/20
|
SBA, s.r.o |
07.5.2020 |
1 686,00 EUR s DPH |
|
01/00123/20
|
Up Slovensko, s.r.o. |
05.5.2020 |
8 292,00 EUR s DPH |
|
01/00120/20
|
Beňo Jozef |
30.4.2020 |
1 695,00 EUR s DPH |
|
01/00121/20
|
FIBEZ, s.r.o. |
30.4.2020 |
229,20 EUR s DPH |
|
01/00122/20
|
Ille-Papier-Servis SK |
30.4.2020 |
24,43 EUR s DPH |
|
01/00119/20
|
MEUBLE s.r.o. |
28.4.2020 |
816,00 EUR s DPH |
|
01/00115/20
|
PYROSLOVAKIA |
27.4.2020 |
1 690,00 EUR s DPH |
|
01/00116/20
|
Trenčianske vodárne a kanalizácie a.s. |
27.4.2020 |
146,44 EUR s DPH |
|
01/00117/20
|
Trenčianske vodárne a kanalizácie a.s. |
27.4.2020 |
119,14 EUR s DPH |
|
01/00118/20
|
Trenčianske vodárne a kanalizácie a.s. |
27.4.2020 |
400,96 EUR s DPH |
