| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00252/20
|
ECHON s.r.o. |
22.12.2020 |
342,60 EUR s DPH |
|
01/00251/20
|
VYPA SK, s.r.o. |
22.12.2020 |
648,41 EUR s DPH |
|
01/00250/20
|
VYPA SK, s.r.o. |
22.12.2020 |
1 690,92 EUR s DPH |
|
01/00248/20
|
Trenčianske vodárne a kanalizácie a.s. |
21.12.2020 |
1 241,68 EUR s DPH |
|
0321/20
|
Vladimír Švajdleník |
21.12.2020 |
351,00 EUR s DPH |
|
0320/20
|
PWB s.r.o. |
21.12.2020 |
1 698,00 EUR s DPH |
|
0318/20
|
SPIN TN s.r.o. |
21.12.2020 |
108,00 EUR s DPH |
|
0317/20
|
SPIN TN s.r.o. |
21.12.2020 |
641,67 EUR s DPH |
|
0316/20
|
PWB s.r.o. |
21.12.2020 |
1 975,20 EUR s DPH |
|
0319/20
|
Trenčianske vodárne a kanalizácie a.s. |
21.12.2020 |
155,09 EUR s DPH |
|
01/00247/20
|
DUFALA Ján |
18.12.2020 |
1 003,50 EUR s DPH |
|
0314/20
|
POOLMAN s.r.o. |
18.12.2020 |
139,00 EUR s DPH |
|
0315/20
|
Juraj Balaj - BALART |
18.12.2020 |
7 980,00 EUR s DPH |
|
01/00246/20
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
18.12.2020 |
46,05 EUR s DPH |
|
01/00245/20
|
Ticket Service, s.r.o. |
17.12.2020 |
1 297,49 EUR s DPH |
|
0313/20
|
Ticket Service, s.r.o. |
17.12.2020 |
2 233,92 EUR s DPH |
|
0312/20
|
B.P.A. spol. s.r.o. |
16.12.2020 |
1 685,00 EUR s DPH |
|
0307/20
|
DAVRAN, s.r.o. |
15.12.2020 |
738,13 EUR s DPH |
|
0309/20
|
DREVONA MARKET s.r.o. |
15.12.2020 |
488,00 EUR s DPH |
|
0310/20
|
Datacomp s.r.o. |
15.12.2020 |
782,39 EUR s DPH |
|
0308/20
|
nabbi, s.r.o. |
15.12.2020 |
53,00 EUR s DPH |
|
0311/20
|
Milan Filo s.r.o. |
15.12.2020 |
1 331,40 EUR s DPH |
|
0303/20
|
AU - STAV, s.r.o. |
15.12.2020 |
93 727,61 EUR s DPH |
|
0306/20
|
IPAX s.r.o. |
14.12.2020 |
1 698,60 EUR s DPH |
|
0305/20
|
Peter Porubec |
14.12.2020 |
153,00 EUR s DPH |
|
0304/20
|
Ticket Service, s.r.o. |
14.12.2020 |
3 055,27 EUR s DPH |
|
DFK0004/20
|
Ing. Ivan Matejka |
14.12.2020 |
948,00 EUR s DPH |
|
0302/20
|
WELLNESS SYSTEMY, s.r.o. |
14.12.2020 |
6 220,00 EUR s DPH |
|
01/00244/20
|
Ticket Service, s.r.o. |
14.12.2020 |
1 940,29 EUR s DPH |
|
0298/20
|
Richard Šrobár - Littera |
11.12.2020 |
251,84 EUR s DPH |
|
0300/20
|
BYTAS s.r.o. |
11.12.2020 |
2 154,71 EUR s DPH |
|
0299/20
|
Juraj Balaj - BALART |
11.12.2020 |
1 584,00 EUR s DPH |
|
01/00241/20
|
Slovak Telekom, a.s. |
11.12.2020 |
29,26 EUR s DPH |
|
01/00240/20
|
Slovak Telekom, a.s. |
11.12.2020 |
87,52 EUR s DPH |
|
01/00239/20
|
Slovak Telekom, a.s. |
11.12.2020 |
31,79 EUR s DPH |
|
01/00243/20
|
Temax, spol.s.r.o. |
11.12.2020 |
108,00 EUR s DPH |
|
01/00242/20
|
Temax, spol.s.r.o. |
11.12.2020 |
256,20 EUR s DPH |
|
0295/20
|
Slovak Telekom, a.s. |
11.12.2020 |
6,84 EUR s DPH |
|
0294/20
|
Slovak Telekom, a.s. |
11.12.2020 |
21,20 EUR s DPH |
|
0293/20
|
Slovak Telekom, a.s. |
11.12.2020 |
153,86 EUR s DPH |
|
0297/20
|
Petit Press a.s. |
11.12.2020 |
300,00 EUR s DPH |
|
0301/20
|
Temax, spol.s.r.o. |
11.12.2020 |
768,00 EUR s DPH |
|
0296/20
|
Temax, spol.s.r.o. |
11.12.2020 |
144,00 EUR s DPH |
|
DFK0003/20
|
SINO s.r.o. |
10.12.2020 |
19 128,00 EUR s DPH |
|
01/00238/20
|
Stredná zdravotnícka škola Celestíny Šimurkovej v Trenčíne |
10.12.2020 |
148,87 EUR s DPH |
|
0292/20
|
SPORTMEDIC - Peter Uhrík |
09.12.2020 |
156,75 EUR s DPH |
|
0290/20
|
Rastislav Kužel - Raco prosport |
09.12.2020 |
528,00 EUR s DPH |
|
01/00234/20
|
MAGNA ENERGIA a.s. |
09.12.2020 |
415,37 EUR s DPH |
|
01/00237/20
|
UNIONTEX TRADE spol.s.r.o |
09.12.2020 |
1 379,16 EUR s DPH |
|
01/00236/20
|
UNIONTEX TRADE spol.s.r.o |
09.12.2020 |
1 632,00 EUR s DPH |
