| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0136/20
|
Temax, spol.s.r.o. |
02.7.2020 |
129,60 EUR s DPH |
|
0135/20
|
Slovenský zväz vzpierania |
30.6.2020 |
750,00 EUR s DPH |
|
01/00109/20
|
A. En. Slovensko, s.r.o. |
29.6.2020 |
240,00 EUR s DPH |
|
09/00009/20
|
A. En. Slovensko, s.r.o. |
29.6.2020 |
72,00 EUR s DPH |
|
0134/20
|
A. En. Slovensko, s.r.o. |
29.6.2020 |
1 332,00 EUR s DPH |
|
01/00108/20
|
Slovenská pošta,a.s. |
24.6.2020 |
225,96 EUR s DPH |
|
01/00106/20
|
Slovenská legálna metrológia, n.o. |
23.6.2020 |
90,00 EUR s DPH |
|
01/00107/20
|
Kalibra SK, s.r.o. |
23.6.2020 |
1 249,20 EUR s DPH |
|
01/00105/20
|
Stredná zdravotnícka škola Celestíny Šimurkovej v Trenčíne |
22.6.2020 |
232,24 EUR s DPH |
|
01/00104/20
|
Ticket Service, s.r.o. |
19.6.2020 |
1 186,40 EUR s DPH |
|
01/00103/20
|
Ticket Service, s.r.o. |
18.6.2020 |
1 539,54 EUR s DPH |
|
0133/20
|
Ticket Service, s.r.o. |
18.6.2020 |
1 499,85 EUR s DPH |
|
01/00100/20
|
Trenčianske vodárne a kanalizácie a.s. |
15.6.2020 |
2 185,31 EUR s DPH |
|
01/00101/20
|
Inta s.r.o. |
15.6.2020 |
21,60 EUR s DPH |
|
01/00102/20
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
15.6.2020 |
46,05 EUR s DPH |
|
0132/20
|
Trenčianske vodárne a kanalizácie a.s. |
15.6.2020 |
483,89 EUR s DPH |
|
0131/20
|
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
11.6.2020 |
393,12 EUR s DPH |
|
01/00099/20
|
MAGNA ENERGIA a.s. |
10.6.2020 |
-139,49 EUR s DPH |
|
0129/20
|
MAGNA ENERGIA a.s. |
10.6.2020 |
1 232,63 EUR s DPH |
|
0130/20
|
ESM - YZAMER, energetické služby a monitoring s.r.o. |
10.6.2020 |
50,40 EUR s DPH |
|
01/00095/20
|
A. En. Slovensko, s.r.o. |
08.6.2020 |
3 152,53 EUR s DPH |
|
01/00096/20
|
Slovak Telekom, a.s. |
08.6.2020 |
13,66 EUR s DPH |
|
01/00097/20
|
Slovak Telekom, a.s. |
08.6.2020 |
33,13 EUR s DPH |
|
01/00098/20
|
Slovak Telekom, a.s. |
08.6.2020 |
100,31 EUR s DPH |
|
0126/20
|
Slovak Telekom, a.s. |
08.6.2020 |
22,09 EUR s DPH |
|
0127/20
|
Slovak Telekom, a.s. |
08.6.2020 |
8,03 EUR s DPH |
|
0128/20
|
Slovak Telekom, a.s. |
08.6.2020 |
71,36 EUR s DPH |
|
09/00008/20
|
A. En. Slovensko, s.r.o. |
04.6.2020 |
72,00 EUR s DPH |
|
01/00094/20
|
A. En. Slovensko, s.r.o. |
04.6.2020 |
240,00 EUR s DPH |
|
0125/20
|
A. En. Slovensko, s.r.o. |
04.6.2020 |
1 332,00 EUR s DPH |
|
0119/20
|
Elis Textile Care SK s.r.o. |
03.6.2020 |
39,31 EUR s DPH |
|
0120/20
|
CEIT, a.s. |
03.6.2020 |
239,28 EUR s DPH |
|
0121/20
|
EUROSTORE, s.r.o. |
03.6.2020 |
63,73 EUR s DPH |
|
0122/20
|
MAGNA ENERGIA a.s. |
03.6.2020 |
2 274,01 EUR s DPH |
|
0123/20
|
MAGNA ENERGIA a.s. |
03.6.2020 |
4,81 EUR s DPH |
|
0124/20
|
MAGNA ENERGIA a.s. |
03.6.2020 |
193,69 EUR s DPH |
|
01/00091/20
|
VÝŤAHY ZEVA spol. s.r.o. |
03.6.2020 |
72,00 EUR s DPH |
|
01/00092/20
|
MAGNA ENERGIA a.s. |
03.6.2020 |
1 280,10 EUR s DPH |
|
01/00093/20
|
Elis Textile Care SK s.r.o. |
03.6.2020 |
11,57 EUR s DPH |
|
01/00088/20
|
Roman Mikušinec |
02.6.2020 |
754,65 EUR s DPH |
|
01/00089/20
|
2U spol. s.r.o. |
02.6.2020 |
167,40 EUR s DPH |
|
01/00090/20
|
SEKO TRENČÍN s.r.o. |
02.6.2020 |
104,65 EUR s DPH |
|
0117/20
|
ASC Applied Softwre Consultants, s.r.o. |
02.6.2020 |
449,00 EUR s DPH |
|
0118/20
|
VERLAG DASHOFER vydavateľstvo, s.r.o. |
02.6.2020 |
177,00 EUR s DPH |
|
0114/20
|
FIBEZ s.r.o. |
01.6.2020 |
90,24 EUR s DPH |
|
0115/20
|
BOS©, s.r.o. |
01.6.2020 |
36,35 EUR s DPH |
|
01/00085/20
|
FIBEZ s.r.o. |
01.6.2020 |
188,16 EUR s DPH |
|
01/00086/20
|
BOS©, s.r.o. |
01.6.2020 |
5,14 EUR s DPH |
|
01/00087/20
|
Centrum enviromentálnej a etickej výchovy Živica |
01.6.2020 |
119,50 EUR s DPH |
|
0116/20
|
Temax, spol.s.r.o. |
01.6.2020 |
54,00 EUR s DPH |
