| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0087/20
|
Trenčianske vodárne a kanalizácie a.s. |
22.4.2020 |
240,22 EUR s DPH |
|
0085/20
|
ROLF-X s.r.o. |
21.4.2020 |
220,81 EUR s DPH |
|
0084/20
|
Arlam s.r.o. |
20.4.2020 |
660,00 EUR s DPH |
|
01/00060/20
|
Inta s.r.o. |
15.4.2020 |
72,00 EUR s DPH |
|
01/00061/20
|
Škrovánek Vladimír |
15.4.2020 |
1 060,00 EUR s DPH |
|
01/00062/20
|
Tibor Jacko |
15.4.2020 |
1 647,26 EUR s DPH |
|
0083/20
|
Kanoisticky klub TTS |
15.4.2020 |
1 594,13 EUR s DPH |
|
0082/20
|
RICOH Slovakia s.r.o. |
15.4.2020 |
11,53 EUR s DPH |
|
01/00059/20
|
MAGNA ENERGIA a.s. |
08.4.2020 |
1 194,55 EUR s DPH |
|
0081/20
|
MAGNA ENERGIA a.s. |
08.4.2020 |
1 519,90 EUR s DPH |
|
01/00055/20
|
Slovak Telekom, a.s. |
07.4.2020 |
13,66 EUR s DPH |
|
01/00056/20
|
Slovak Telekom, a.s. |
07.4.2020 |
51,34 EUR s DPH |
|
01/00057/20
|
Slovak Telekom, a.s. |
07.4.2020 |
148,92 EUR s DPH |
|
01/00058/20
|
Enviromentálny fond |
07.4.2020 |
42,00 EUR s DPH |
|
0077/20
|
Slovak Telekom, a.s. |
07.4.2020 |
34,22 EUR s DPH |
|
0078/20
|
Slovak Telekom, a.s. |
07.4.2020 |
65,14 EUR s DPH |
|
0079/20
|
Slovak Telekom, a.s. |
07.4.2020 |
9,58 EUR s DPH |
|
0080/20
|
ŠEVT a.s. |
07.4.2020 |
1 166,64 EUR s DPH |
|
08/00029/20
|
Falco |
06.4.2020 |
2 993,89 EUR s DPH |
|
01/00053/20
|
FIBEZ s.r.o. |
06.4.2020 |
188,16 EUR s DPH |
|
0075/20
|
FIBEZ s.r.o. |
06.4.2020 |
90,24 EUR s DPH |
|
0076/20
|
ESM - YZAMER, energetické služby a monitoring s.r.o. |
06.4.2020 |
50,40 EUR s DPH |
|
01/00054/20
|
A. En. Slovensko, s.r.o. |
06.4.2020 |
16 498,46 EUR s DPH |
|
01/00048/20
|
Mesto Trenčín |
03.4.2020 |
12 404,39 EUR s DPH |
|
01/00049/20
|
VÝŤAHY ZEVA spol. s.r.o. |
03.4.2020 |
144,00 EUR s DPH |
|
01/00050/20
|
WORLDCOLOUR s.r.o. |
03.4.2020 |
463,57 EUR s DPH |
|
01/00051/20
|
MAGNA ENERGIA a.s. |
03.4.2020 |
1 280,10 EUR s DPH |
|
01/00052/20
|
BOS©, s.r.o. |
03.4.2020 |
2,78 EUR s DPH |
|
0069/20
|
MAGNA ENERGIA a.s. |
03.4.2020 |
4,81 EUR s DPH |
|
0070/20
|
MAGNA ENERGIA a.s. |
03.4.2020 |
2 274,01 EUR s DPH |
|
0071/20
|
Mesto Trenčín |
03.4.2020 |
1 240,44 EUR s DPH |
|
0072/20
|
MAGNA ENERGIA a.s. |
03.4.2020 |
193,69 EUR s DPH |
|
0073/20
|
EUROSTORE, s.r.o. |
03.4.2020 |
63,73 EUR s DPH |
|
0074/20
|
BOS©, s.r.o. |
03.4.2020 |
61,99 EUR s DPH |
|
01/00047/20
|
Elis Textile Care SK s.r.o. |
01.4.2020 |
23,14 EUR s DPH |
|
0068/20
|
Elis Textile Care SK s.r.o. |
01.4.2020 |
104,06 EUR s DPH |
|
08/00027/20
|
I.M.D.K.TN s.r.o. |
31.3.2020 |
1 769,62 EUR s DPH |
|
08/00026/20
|
Bidfood Slovakia s.r.o. |
30.3.2020 |
2 353,32 EUR s DPH |
|
08/00028/20
|
Halimex Ing.Hassouna L. |
30.3.2020 |
7 341,24 EUR s DPH |
|
09/00006/20
|
A. En. Slovensko, s.r.o. |
30.3.2020 |
72,00 EUR s DPH |
|
0067/20
|
A. En. Slovensko, s.r.o. |
30.3.2020 |
1 332,00 EUR s DPH |
|
01/00046/20
|
A. En. Slovensko, s.r.o. |
30.3.2020 |
240,00 EUR s DPH |
|
0064/20
|
PWB s.r.o. |
27.3.2020 |
1 684,80 EUR s DPH |
|
0065/20
|
Temax, spol.s.r.o. |
27.3.2020 |
156,00 EUR s DPH |
|
0066/20
|
Temax, spol.s.r.o. |
27.3.2020 |
1 996,80 EUR s DPH |
|
01/00045/20
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
25.3.2020 |
45,35 EUR s DPH |
|
0062/20
|
Palatin s.r.o. |
25.3.2020 |
1 685,40 EUR s DPH |
|
0063/20
|
Palatin s.r.o. |
25.3.2020 |
1 655,52 EUR s DPH |
|
0061/20
|
Stredná priemyselná škola stavebná Emila Belluša |
24.3.2020 |
591,04 EUR s DPH |
|
0059/20
|
PHARMACARE Slovakia, s.r.o. |
23.3.2020 |
1 650,00 EUR s DPH |
