| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00111/20
|
MALDRE s.r.o. |
24.4.2020 |
199,99 EUR s DPH |
|
01/00112/20
|
Školex |
24.4.2020 |
1 069,67 EUR s DPH |
|
01/00113/20
|
Školex |
24.4.2020 |
1 386,13 EUR s DPH |
|
01/00114/20
|
Michal Vlna |
24.4.2020 |
1 120,00 EUR s DPH |
|
01/00107/20
|
Magna Energia a.s. |
20.4.2020 |
65,79 EUR s DPH |
|
01/00108/20
|
Trenčianske vodárne a kanalizácie a.s. |
20.4.2020 |
6,44 EUR s DPH |
|
01/00104/20
|
Inta s.r.o. |
20.4.2020 |
44,10 EUR s DPH |
|
01/00109/20
|
Schindler výťahy a eskalátory a.s. |
20.4.2020 |
16,92 EUR s DPH |
|
01/00097/20
|
A.En.Slovensko, s.r.o. |
14.4.2020 |
5 057,08 EUR s DPH |
|
01/00099/20
|
Slovak Telecom a.s. |
14.4.2020 |
17,53 EUR s DPH |
|
01/00100/20
|
Slovak Telecom a.s. |
14.4.2020 |
12,50 EUR s DPH |
|
01/00102/20
|
Slovak Telecom a.s. |
14.4.2020 |
132,86 EUR s DPH |
|
01/00103/20
|
Ricoh Slovakia s.r.o. |
14.4.2020 |
83,71 EUR s DPH |
|
01/00101/20
|
Slovak Telecom a.s. |
14.4.2020 |
6,65 EUR s DPH |
|
01/00098/20
|
Up Slovensko, s.r.o. |
14.4.2020 |
1 016,40 EUR s DPH |
|
01/00090/20
|
Schindler výťahy a eskalátory a.s. |
06.4.2020 |
199,10 EUR s DPH |
|
01/00092/20
|
Magna Energia a.s. |
06.4.2020 |
528,49 EUR s DPH |
|
01/00091/20
|
MH a správa lesov, m.r.o. Trenčín |
06.4.2020 |
16,00 EUR s DPH |
|
01/00093/20
|
Magna Energia a.s. |
06.4.2020 |
64,07 EUR s DPH |
|
01/00094/20
|
Magna Energia a.s. |
06.4.2020 |
1 057,14 EUR s DPH |
|
01/00096/20
|
BITnet s.r.o. |
06.4.2020 |
60,00 EUR s DPH |
|
01/00095/20
|
Mesto Trenčín |
06.4.2020 |
405,90 EUR s DPH |
|
SJ/00120/20
|
Pekárstvo Messerschmidt - Stanislava Kocoská |
01.4.2020 |
76,80 EUR s DPH |
|
01/00086/20
|
Verejná informačná služba |
31.3.2020 |
240,00 EUR s DPH |
|
01/00087/20
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.3.2020 |
86,68 EUR s DPH |
|
01/00088/20
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.3.2020 |
1,68 EUR s DPH |
|
01/00089/20
|
FIBEZ, s.r.o. |
31.3.2020 |
229,20 EUR s DPH |
|
01/00083/20
|
Michal Vlna |
27.3.2020 |
1 180,00 EUR s DPH |
|
01/00085/20
|
Nanotrading s.r.o. |
26.3.2020 |
-57,98 EUR s DPH |
|
01/00084/20
|
Nanotrading s.r.o. |
24.3.2020 |
57,98 EUR s DPH |
|
01/00081/20
|
Beel - RNDr. Branislav Lipták |
23.3.2020 |
765,60 EUR s DPH |
|
01/00080/20
|
Ľuboš Kadlec |
23.3.2020 |
1 570,00 EUR s DPH |
|
01/00077/20
|
Trenčianske vodárne a kanalizácie a.s. |
20.3.2020 |
327,60 EUR s DPH |
|
01/00078/20
|
Trenčianske vodárne a kanalizácie a.s. |
20.3.2020 |
376,99 EUR s DPH |
|
01/00079/20
|
Trenčianske vodárne a kanalizácie a.s. |
20.3.2020 |
126,56 EUR s DPH |
|
01/00076/20
|
CWS Slovensko s.r.o. |
20.3.2020 |
50,15 EUR s DPH |
|
01/00074/20
|
Ille-Papier-Servis SK |
17.3.2020 |
36,48 EUR s DPH |
|
01/00075/20
|
Ille-Papier-Servis SK |
17.3.2020 |
235,92 EUR s DPH |
|
SJ/00118/20
|
Milsy |
16.3.2020 |
178,20 EUR s DPH |
|
01/00066/20
|
Renov Pro s.r.o. |
16.3.2020 |
1 490,00 EUR s DPH |
|
01/00067/20
|
STOLÁRSTVO - Milan Fraňo |
16.3.2020 |
790,00 EUR s DPH |
|
01/00068/20
|
Lamitec spol. s.r.o. |
16.3.2020 |
183,60 EUR s DPH |
|
01/00073/20
|
Regionálne združenie miest a obcí Stred. Považia |
16.3.2020 |
33,00 EUR s DPH |
|
01/00070/20
|
Magna Energia a.s. |
16.3.2020 |
-29,83 EUR s DPH |
|
01/00071/20
|
Magna Energia a.s. |
16.3.2020 |
143,53 EUR s DPH |
|
01/00072/20
|
Magna Energia a.s. |
16.3.2020 |
94,75 EUR s DPH |
|
01/00069/20
|
Ille-Papier-Servis SK |
13.3.2020 |
376,49 EUR s DPH |
|
SJ/00117/20
|
Milsy |
09.3.2020 |
260,15 EUR s DPH |
|
01/00061/20
|
Slovak Telecom a.s. |
09.3.2020 |
3,37 EUR s DPH |
|
01/00065/20
|
Inta s.r.o. |
09.3.2020 |
88,20 EUR s DPH |
