| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
200/2020
|
Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett |
22.6.2020 |
45,35 EUR s DPH |
|
198/2020
|
Junior Achievement Slovensko, n.o. |
17.6.2020 |
80,00 EUR s DPH |
|
190/2020
|
Alza.sk s.r.o |
17.6.2020 |
266,49 EUR s DPH |
|
191/2020
|
A. En. Slovensko, s.r.o. |
17.6.2020 |
534,00 EUR s DPH |
|
192/2020
|
Miroslav Ďuráči |
17.6.2020 |
80,00 EUR s DPH |
|
196/2020
|
Trenčianske vodárne a kanalizácie a.s. |
17.6.2020 |
1 726,28 EUR s DPH |
|
197/2020
|
Slovenská pošta, a.s. |
17.6.2020 |
752,80 EUR s DPH |
|
230169/20
|
Ing. OTO MIKLOŠ |
17.6.2020 |
29,44 EUR s DPH |
|
189/2020
|
MAGNA ENERGIA a.s. |
11.6.2020 |
-548,00 EUR s DPH |
|
188/2020
|
JAMES - Ján Kučerka |
11.6.2020 |
249,98 EUR s DPH |
|
173/2020
|
Slovak Telekom, a.s. |
08.6.2020 |
115,79 EUR s DPH |
|
174/2020
|
shop-net, s.r.o. |
08.6.2020 |
252,00 EUR s DPH |
|
175/2020
|
Ing. Ivan Sečanský, s.r.o. |
08.6.2020 |
96,00 EUR s DPH |
|
176/2020
|
Marta Štefulová |
08.6.2020 |
80,00 EUR s DPH |
|
177/2020
|
Marius Pedersen |
08.6.2020 |
27,60 EUR s DPH |
|
280037/20
|
Schindler výťahy a eskalátory a.s. |
08.6.2020 |
20,45 EUR s DPH |
|
178/2020
|
MAGNA ENERGIA a.s. |
08.6.2020 |
2 342,11 EUR s DPH |
|
179/2020
|
ouCafé s.r.o. |
08.6.2020 |
35,20 EUR s DPH |
|
180/2020
|
Slovak Telekom, a.s. |
08.6.2020 |
163,28 EUR s DPH |
|
181/2020
|
PETIT PRESS,a.s. |
08.6.2020 |
124,50 EUR s DPH |
|
182/2020
|
Slovenská pošta, a.s. |
08.6.2020 |
23,55 EUR s DPH |
|
183/2020
|
JAMES - Ján Kučerka |
08.6.2020 |
106,58 EUR s DPH |
|
184/2020
|
CPB Solutions, s.r.o. |
08.6.2020 |
1 008,00 EUR s DPH |
|
185/2020
|
Up Slovensko, s.r.o. |
08.6.2020 |
4 886,39 EUR s DPH |
|
186/2020
|
Asseco Solutions, a.s. |
08.6.2020 |
71,70 EUR s DPH |
|
187/2020
|
A. En. Slovensko, s.r.o. |
08.6.2020 |
377,98 EUR s DPH |
|
280038/20
|
Trenčianske vodárne a kanalizácie a.s. |
08.6.2020 |
80,68 EUR s DPH |
|
167/2020
|
MAFRA Slovakia, a.s. |
01.6.2020 |
109,50 EUR s DPH |
|
169/2020
|
MAFRA Slovakia, a.s. |
01.6.2020 |
17,40 EUR s DPH |
|
170/2020
|
VYPA SK, s.r.o. |
01.6.2020 |
58,41 EUR s DPH |
|
171/2020
|
osobnyudaj.sk, s.r.o. |
01.6.2020 |
74,40 EUR s DPH |
|
172/2020
|
Trenčiansky samosprávny kraj |
01.6.2020 |
252,98 EUR s DPH |
|
280036/20
|
Lindstrom s.r.o. |
01.6.2020 |
148,46 EUR s DPH |
|
168/2020
|
Slovenská obchodná a priemyselná komora |
01.6.2020 |
66,00 EUR s DPH |
|
164/2020
|
Mesto Trenčín |
01.6.2020 |
68,60 EUR s DPH |
|
165/2020
|
COPY PRINT GROUP, a.s. |
01.6.2020 |
39,89 EUR s DPH |
|
166/2020
|
Lindstrom s.r.o. |
01.6.2020 |
82,99 EUR s DPH |
|
280032/20
|
Lindstrom s.r.o. |
25.5.2020 |
148,46 EUR s DPH |
|
280033/20
|
Miroslav Prvý - RSP |
25.5.2020 |
539,57 EUR s DPH |
|
280034/20
|
Miroslav Prvý - RSP |
25.5.2020 |
663,84 EUR s DPH |
|
280035/20
|
Miroslav Prvý - RSP |
25.5.2020 |
151,56 EUR s DPH |
|
280031/20
|
Trenčianske vodárne a kanalizácie a.s. |
25.5.2020 |
83,56 EUR s DPH |
|
162/2020
|
Trenčianske vodárne a kanalizácie a.s. |
25.5.2020 |
2 077,96 EUR s DPH |
|
163/2020
|
PSDOMOV s.r.o. |
25.5.2020 |
14,70 EUR s DPH |
|
156/2020
|
A. En. Slovensko, s.r.o. |
18.5.2020 |
139,82 EUR s DPH |
|
157/2020
|
Miroslav Ďuráči |
18.5.2020 |
80,00 EUR s DPH |
|
158/2020
|
Slovenská pošta, a.s. |
18.5.2020 |
225,45 EUR s DPH |
|
160/2020
|
Marek Špeťko - IMEX |
18.5.2020 |
336,00 EUR s DPH |
|
161/2020
|
PAMAS - Trenčín, s.r.o. |
18.5.2020 |
608,00 EUR s DPH |
|
159/2020
|
MAGNA ENERGIA a.s. |
18.5.2020 |
-479,65 EUR s DPH |
