| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
