| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
280029/20
|
JAMES - Ján Kučerka |
11.5.2020 |
24,96 EUR s DPH |
|
148/2020
|
Marius Pedersen |
11.5.2020 |
27,60 EUR s DPH |
|
149/2020
|
MAGNA ENERGIA a.s. |
11.5.2020 |
2 342,11 EUR s DPH |
|
150/2020
|
Slovak Telekom, a.s. |
11.5.2020 |
117,05 EUR s DPH |
|
151/2020
|
Slovak Telekom, a.s. |
11.5.2020 |
145,93 EUR s DPH |
|
152/2020
|
Trenčiansky samosprávny kraj |
11.5.2020 |
252,98 EUR s DPH |
|
153/2020
|
A. En. Slovensko, s.r.o. |
11.5.2020 |
1 062,00 EUR s DPH |
|
154/2020
|
Schindler výťahy a eskalátory a.s. |
11.5.2020 |
114,12 EUR s DPH |
|
280030/20
|
Schindler výťahy a eskalátory a.s. |
11.5.2020 |
20,45 EUR s DPH |
|
144/2020
|
Marta Štefulová |
05.5.2020 |
80,00 EUR s DPH |
|
145/2020
|
GC TECH Ing. Peter Gerši |
05.5.2020 |
50,40 EUR s DPH |
|
146/2020
|
osobnyudaj.sk, s.r.o. |
05.5.2020 |
74,40 EUR s DPH |
|
147/2020
|
COPY PRINT GROUP, a.s. |
05.5.2020 |
66,53 EUR s DPH |
|
137/2020
|
Lindstrom s.r.o. |
30.4.2020 |
82,99 EUR s DPH |
|
138/2020
|
ERSAM s.r.o. |
30.4.2020 |
51,80 EUR s DPH |
|
139/2020
|
Kancelária 24h s.r.o. |
30.4.2020 |
850,86 EUR s DPH |
|
140/2020
|
Šúry Peter |
30.4.2020 |
120,98 EUR s DPH |
|
141/2020
|
ELEKTROSPED a.s. |
30.4.2020 |
1 263,80 EUR s DPH |
|
142/2020
|
GC TECH Ing. Peter Gerši |
30.4.2020 |
64,80 EUR s DPH |
|
143/2020
|
COPY PRINT GROUP, a.s. |
30.4.2020 |
76,49 EUR s DPH |
|
136/2020
|
Dr. Josef Raabe Slovensko, s.r.o. |
27.4.2020 |
41,75 EUR s DPH |
|
280028/20
|
Lindstrom s.r.o. |
23.4.2020 |
92,74 EUR s DPH |
|
135/2020
|
Trenčianske vodárne a kanalizácie a.s. |
23.4.2020 |
1 996,55 EUR s DPH |
|
280027/20
|
Trenčianske vodárne a kanalizácie a.s. |
23.4.2020 |
247,61 EUR s DPH |
|
280026/20
|
Losonszký Atila |
20.4.2020 |
50,00 EUR s DPH |
|
133/2020
|
Slovenská pošta, a.s. |
20.4.2020 |
72,95 EUR s DPH |
|
134/2020
|
Dr. Josef Raabe Slovensko, s.r.o. |
20.4.2020 |
46,75 EUR s DPH |
|
280025/20
|
INTA, s.r.o. |
15.4.2020 |
58,80 EUR s DPH |
|
128/2020
|
INTA, s.r.o. |
15.4.2020 |
52,80 EUR s DPH |
|
129/2020
|
Trenčiansky samosprávny kraj |
15.4.2020 |
252,98 EUR s DPH |
|
130/2020
|
MAGNA ENERGIA a.s. |
15.4.2020 |
497,38 EUR s DPH |
|
131/2020
|
JAMES - Ján Kučerka |
15.4.2020 |
33,36 EUR s DPH |
|
132/2020
|
JAMES - Ján Kučerka |
15.4.2020 |
23,52 EUR s DPH |
|
119/2020
|
Robert Maruškanič |
08.4.2020 |
659,88 EUR s DPH |
|
121/2020
|
Marta Štefulová |
08.4.2020 |
80,00 EUR s DPH |
|
124/2020
|
Miroslav Ďuráči |
08.4.2020 |
80,00 EUR s DPH |
|
125/2020
|
Slovak Telekom, a.s. |
08.4.2020 |
167,05 EUR s DPH |
|
280024/20
|
Robert Maruškanič |
08.4.2020 |
583,19 EUR s DPH |
|
120/2020
|
JAMES - Ján Kučerka |
08.4.2020 |
24,96 EUR s DPH |
|
126/2020
|
Mesto Trenčín |
08.4.2020 |
7 442,63 EUR s DPH |
|
230168/20
|
Ing. OTO MIKLOŠ |
08.4.2020 |
54,73 EUR s DPH |
|
127/2020
|
Regionálne združenie miest a obcí stredného Považia |
08.4.2020 |
33,00 EUR s DPH |
|
230166/20
|
Kubo Slovakia, s.r.o. |
07.4.2020 |
133,86 EUR s DPH |
|
230167/20
|
Kubo Slovakia, s.r.o. |
07.4.2020 |
379,67 EUR s DPH |
|
280023/20
|
Schindler výťahy a eskalátory a.s. |
06.4.2020 |
19,92 EUR s DPH |
|
230161/20
|
HALIMEX |
06.4.2020 |
29,95 EUR s DPH |
|
230162/20
|
Ing. OTO MIKLOŠ |
06.4.2020 |
16,00 EUR s DPH |
|
230163/20
|
FALCO, s.r.o. |
06.4.2020 |
106,34 EUR s DPH |
|
230164/20
|
FALCO, s.r.o. |
06.4.2020 |
368,42 EUR s DPH |
|
230160/20
|
ZELIREND s.r.o. |
06.4.2020 |
51,04 EUR s DPH |
