|
431/19
|
Stredná športová škola |
13.1.2020 |
3 065,85 EUR s DPH |
|
432/19
|
CellQoS, a.s. |
13.1.2020 |
237,60 EUR s DPH |
|
014/19
|
MAGNA ENERGIA a.s. |
13.1.2020 |
37,36 EUR s DPH |
|
433/19
|
MAGNA ENERGIA a.s. |
13.1.2020 |
1 556,45 EUR s DPH |
|
426/19
|
SLOVAK TELEKOM, a.s. |
10.1.2020 |
468,44 EUR s DPH |
|
428/19
|
SLOVAK TELEKOM, a.s. |
10.1.2020 |
32,78 EUR s DPH |
|
429/19
|
SLOVAK TELEKOM, a.s. |
10.1.2020 |
25,32 EUR s DPH |
|
425/19
|
SLOVAK TELEKOM, a.s. |
10.1.2020 |
0,64 EUR s DPH |
|
427/19
|
SLOVAK TELEKOM, a.s. |
10.1.2020 |
39,79 EUR s DPH |
|
430/19
|
SLOVAK TELEKOM, a.s. |
10.1.2020 |
146,39 EUR s DPH |
|
424/19
|
Simply Supplies a.s. |
07.1.2020 |
192,42 EUR s DPH |
|
423/19
|
KOMENSKY, s.r.o. |
02.1.2020 |
16,56 EUR s DPH |
|
420/19
|
FIBEZ, s.r.o. |
02.1.2020 |
100,00 EUR s DPH |
|
421/19
|
FIBEZ, s.r.o. |
02.1.2020 |
20,00 EUR s DPH |
|
422/19
|
SLOVENSKÁ POŠTA, a.s. |
02.1.2020 |
10,00 EUR s DPH |
|
419/19
|
PETIT PRESS, a.s. divízia týždenníkov |
19.12.2019 |
300,00 EUR s DPH |
|
417/19
|
MAGNA ENERGIA a.s. |
17.12.2019 |
1 624,96 EUR s DPH |
|
415/19
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
17.12.2019 |
50,40 EUR s DPH |
|
416/19
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
17.12.2019 |
348,00 EUR s DPH |
|
013/19
|
MAGNA ENERGIA a.s. |
17.12.2019 |
80,90 EUR s DPH |
|
412/19
|
SEKO Trenčín s.r.o. |
16.12.2019 |
11,81 EUR s DPH |
|
413/19
|
SEKO Trenčín s.r.o. |
16.12.2019 |
10,60 EUR s DPH |
|
414/19
|
Stredná športová škola |
16.12.2019 |
1 508,04 EUR s DPH |
|
418/19
|
Lamitec, spol. s.r.o.l |
13.12.2019 |
16,99 EUR s DPH |
|
407/19
|
Trenčianske vodárne a kanalizácie a.s. |
13.12.2019 |
133,34 EUR s DPH |
|
411/19
|
TMS - MONTYS s.r.o. |
13.12.2019 |
226,78 EUR s DPH |
|
397/19
|
SLOVAK TELEKOM, a.s. |
12.12.2019 |
143,38 EUR s DPH |
|
398/19
|
SLOVAK TELEKOM, a.s. |
12.12.2019 |
25,32 EUR s DPH |
|
399/19
|
SLOVAK TELEKOM, a.s. |
12.12.2019 |
39,79 EUR s DPH |
|
400/19
|
SLOVAK TELEKOM, a.s. |
12.12.2019 |
32,78 EUR s DPH |
|
401/19
|
SLOVAK TELEKOM, a.s. |
12.12.2019 |
0,74 EUR s DPH |
|
402/19
|
SLOVAK TELEKOM, a.s. |
12.12.2019 |
22,75 EUR s DPH |
|
406/19
|
Trenčianske vodárne a kanalizácie a.s. |
12.12.2019 |
1 756,09 EUR s DPH |
|
403/19
|
Asociácia správcov registratúry |
12.12.2019 |
39,00 EUR s DPH |
|
405/19
|
RZMOSP-Regionálne vzdelávacie centrum |
12.12.2019 |
28,00 EUR s DPH |
|
408/19
|
2U spol. s r.o. |
12.12.2019 |
19,60 EUR s DPH |
|
396/19
|
TDS s.r.o. |
11.12.2019 |
1 104,00 EUR s DPH |
|
395/19
|
TROPICAL SUN s. r. o. |
11.12.2019 |
384,00 EUR s DPH |
|
394/19
|
KOMENSKY, s.r.o. |
10.12.2019 |
16,56 EUR s DPH |
|
392/19
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
09.12.2019 |
50,40 EUR s DPH |
|
393/19
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
09.12.2019 |
348,00 EUR s DPH |
|
391/19
|
GC TECH Ing.Peter Gerši |
06.12.2019 |
10,79 EUR s DPH |
|
390/19
|
EKO Trenčín s.r.o. |
06.12.2019 |
206,00 EUR s DPH |
|
389/19
|
IPshop s.r.o. |
06.12.2019 |
29,75 EUR s DPH |
|
384/19
|
SEKO Trenčín s.r.o. |
05.12.2019 |
34,40 EUR s DPH |
|
387/19
|
SEKO Trenčín s.r.o. |
05.12.2019 |
172,48 EUR s DPH |
|
388/19
|
AGI s.r.o. Trenčín |
05.12.2019 |
165,00 EUR s DPH |
|
385/19
|
MAGNA ENERGIA a.s. |
05.12.2019 |
831,49 EUR s DPH |
|
386/19
|
MAGNA ENERGIA a.s. |
05.12.2019 |
242,18 EUR s DPH |
|
383/19
|
AGI s.r.o. Trenčín |
04.12.2019 |
288,00 EUR s DPH |