| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230002/21
|
Ing. OTO MIKLOŠ |
03.2.2021 |
32,54 EUR s DPH |
|
230003/21
|
Kubo Slovakia, s.r.o. |
03.2.2021 |
79,27 EUR s DPH |
|
028/2021
|
Mgr. Martin Medlen - JurisDat |
03.2.2021 |
26,00 EUR s DPH |
|
029/2021
|
Trenčiansky samosprávny kraj |
03.2.2021 |
252,98 EUR s DPH |
|
027/2021
|
Marta Štefulová |
03.2.2021 |
80,00 EUR s DPH |
|
022/2021
|
Marius Pedersen |
03.2.2021 |
27,60 EUR s DPH |
|
280003/21
|
Schindler výťahy a eskalátory a.s. |
03.2.2021 |
20,45 EUR s DPH |
|
024/2021
|
Schindler výťahy a eskalátory a.s. |
03.2.2021 |
114,12 EUR s DPH |
|
021/2021
|
COPY PRINT GROUP, a.s. |
03.2.2021 |
59,27 EUR s DPH |
|
025/2021
|
MAGNA ENERGIA a.s. |
03.2.2021 |
1 593,61 EUR s DPH |
|
023/2021
|
osobnyudaj.sk, s.r.o. |
03.2.2021 |
57,60 EUR s DPH |
|
020/2021
|
STANKY HAGO |
29.1.2021 |
1 017,90 EUR s DPH |
|
019/2021
|
Stanislav Kováčik - Tenel |
28.1.2021 |
93,60 EUR s DPH |
|
018/2021
|
DANIMANI s.r.o. |
27.1.2021 |
80,70 EUR s DPH |
|
016/2021
|
Asociácia hotelov a reštaurácií Slovenska |
26.1.2021 |
150,00 EUR s DPH |
|
017/2021
|
Lamitec, spol. s r.o. |
26.1.2021 |
978,00 EUR s DPH |
|
230001/21
|
Ing. OTO MIKLOŠ |
25.1.2021 |
13,34 EUR s DPH |
|
280002/21
|
Lindstrom s.r.o. |
22.1.2021 |
115,92 EUR s DPH |
|
015/2021
|
Alza.sk s.r.o. |
22.1.2021 |
121,71 EUR s DPH |
|
014/2021
|
Poradca podnikateľa, spol. s r.o. |
20.1.2021 |
166,80 EUR s DPH |
|
013/2021
|
Poradca podnikateľa, spol. s r.o. |
20.1.2021 |
83,51 EUR s DPH |
|
280001/21
|
Trenčianske vodárne a kanalizácie a.s. |
19.1.2021 |
139,01 EUR s DPH |
|
009/2021
|
Trenčianske vodárne a kanalizácie a.s. |
19.1.2021 |
1 939,93 EUR s DPH |
|
008/2021
|
AUTOŠKOLA Jaroslav Prekop s.r.o. |
19.1.2021 |
140,00 EUR s DPH |
|
012/2021
|
GC TECH Ing. Peter Gerši |
19.1.2021 |
24,96 EUR s DPH |
|
010/2021
|
PROGMA - Ing. Marcela Bebjaková |
19.1.2021 |
18,00 EUR s DPH |
|
006/2021
|
Trenčiansky samosprávny kraj |
19.1.2021 |
252,98 EUR s DPH |
|
007/2021
|
Slovenská pošta, a.s. |
19.1.2021 |
67,70 EUR s DPH |
|
011/2021
|
ŠEVT, a.s. |
19.1.2021 |
61,16 EUR s DPH |
|
522/2020
|
Miroslav Ďuráči |
14.1.2021 |
80,00 EUR s DPH |
|
005/2021
|
A. En. Slovensko, s.r.o. |
14.1.2021 |
4 200,00 EUR s DPH |
|
230373/20
|
Kubo Slovakia, s.r.o. |
14.1.2021 |
95,48 EUR s DPH |
|
521/2020
|
INTA, s.r.o. |
14.1.2021 |
8,81 EUR s DPH |
|
525/2020
|
Lindstrom s.r.o. |
14.1.2021 |
69,36 EUR s DPH |
|
524/2020
|
MAGNA ENERGIA a.s. |
14.1.2021 |
101,34 EUR s DPH |
|
520/2020
|
Slovak Telekom, a.s. |
14.1.2021 |
223,51 EUR s DPH |
|
280092/20
|
INTA, s.r.o. |
14.1.2021 |
28,80 EUR s DPH |
|
519/2020
|
Poradca podnikateľa, spol. s r.o. |
11.1.2021 |
85,77 EUR s DPH |
|
518/2020
|
Martinus, s.r.o. |
08.1.2021 |
83,38 EUR s DPH |
|
517/2020
|
JL-MAN s.r.o. |
08.1.2021 |
2 500,00 EUR s DPH |
|
516/2020
|
J.L Construct, s.r.o. |
08.1.2021 |
3 500,00 EUR s DPH |
|
515/2020
|
LITE - SLOVAKIA SK, s.r.o. |
08.1.2021 |
208,80 EUR s DPH |
|
514/2020
|
Marius Pedersen |
07.1.2021 |
27,60 EUR s DPH |
|
513/2020
|
JUMA Trenčín s.r.o. |
07.1.2021 |
216,00 EUR s DPH |
|
510/2020
|
Slovak Telekom, a.s. |
05.1.2021 |
125,63 EUR s DPH |
|
280091/20
|
Schindler výťahy a eskalátory a.s. |
05.1.2021 |
20,45 EUR s DPH |
|
508/2020
|
COPY PRINT GROUP, a.s. |
30.12.2020 |
20,57 EUR s DPH |
|
280090/20
|
PEMO servis s.r.o. |
30.12.2020 |
197,52 EUR s DPH |
|
505/2020
|
Denis Kandela - REVYT |
30.12.2020 |
530,00 EUR s DPH |
|
507/2020
|
tnTEL, s.r.o.. |
30.12.2020 |
61,78 EUR s DPH |
