|
236/19
|
Stredná športová škola |
13.8.2019 |
410,17 EUR s DPH |
|
237/19
|
ELEKTROSPED, a.s. |
13.8.2019 |
453,90 EUR s DPH |
|
234/19
|
MAGNA ENERGIA a.s. |
13.8.2019 |
141,75 EUR s DPH |
|
233/19
|
Ing. Peter Gerši- GC Tech |
12.8.2019 |
100,24 EUR s DPH |
|
231/19
|
Ľudovít GEREG - servis |
09.8.2019 |
89,50 EUR s DPH |
|
232/19
|
DAMEDIS s.r.o. |
09.8.2019 |
172,80 EUR s DPH |
|
230/19
|
Power Service Int, s.r.o. |
09.8.2019 |
300,00 EUR s DPH |
|
225/19
|
SLOVAK TELEKOM, a.s. |
08.8.2019 |
49,82 EUR s DPH |
|
224/19
|
SLOVAK TELEKOM, a.s. |
08.8.2019 |
32,82 EUR s DPH |
|
228/19
|
SLOVAK TELEKOM, a.s. |
08.8.2019 |
32,11 EUR s DPH |
|
226/19
|
SLOVAK TELEKOM, a.s. |
08.8.2019 |
138,17 EUR s DPH |
|
227/19
|
SLOVAK TELEKOM, a.s. |
08.8.2019 |
39,79 EUR s DPH |
|
229/19
|
GASTROZONE, spol. s.r.o. |
07.8.2019 |
52,56 EUR s DPH |
|
222/19
|
DOXX-Stravné lístky, spol. s.r.o. |
06.8.2019 |
1 057,08 EUR s DPH |
|
221/19
|
Simply Supplies a.s. |
06.8.2019 |
229,05 EUR s DPH |
|
223/19
|
BEZPE, s.r.o. |
06.8.2019 |
66,72 EUR s DPH |
|
218/19
|
MAGNA ENERGIA a.s. |
05.8.2019 |
831,49 EUR s DPH |
|
219/19
|
MAGNA ENERGIA a.s. |
05.8.2019 |
242,18 EUR s DPH |
|
220/19
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
05.8.2019 |
50,40 EUR s DPH |
|
216/19
|
Slovenský plynárenský priemysel |
02.8.2019 |
1 417,00 EUR s DPH |
|
213/19
|
osobnyudaj.sk, s.r.o. |
02.8.2019 |
55,20 EUR s DPH |
|
214/19
|
FIBEZ, s.r.o. |
02.8.2019 |
20,00 EUR s DPH |
|
215/19
|
FIBEZ, s.r.o. |
02.8.2019 |
100,00 EUR s DPH |
|
217/19
|
SEKO Trenčín s.r.o. |
02.8.2019 |
5,29 EUR s DPH |
|
212/19
|
DEXIS SLOVAKIA s.r.o. |
01.8.2019 |
95,24 EUR s DPH |
|
210/19
|
Trenčianske vodárne a kanalizácie a.s. |
19.7.2019 |
1 421,77 EUR s DPH |
|
211/19
|
Trenčianske vodárne a kanalizácie a.s. |
19.7.2019 |
353,95 EUR s DPH |
|
208/19
|
DOXX-Stravné lístky, spol. s.r.o. |
17.7.2019 |
10,80 EUR s DPH |
|
209/19
|
Marián Šalgo - SKLONEKO |
17.7.2019 |
99,60 EUR s DPH |
|
207/19
|
MAGNA ENERGIA a.s. |
12.7.2019 |
666,67 EUR s DPH |
|
006/19
|
MAGNA ENERGIA a.s. |
12.7.2019 |
45,61 EUR s DPH |
|
206/19
|
Stredná športová škola |
11.7.2019 |
410,17 EUR s DPH |
|
205/19
|
ŠEVT, a.s. |
10.7.2019 |
31,94 EUR s DPH |
|
202/19
|
CellQoS, a.s. |
10.7.2019 |
288,00 EUR s DPH |
|
203/19
|
SLOVAK TELEKOM, a.s. |
10.7.2019 |
52,70 EUR s DPH |
|
204/19
|
SLOVAK TELEKOM, a.s. |
10.7.2019 |
41,76 EUR s DPH |
|
197/19
|
SLOVAK TELEKOM, a.s. |
08.7.2019 |
39,79 EUR s DPH |
|
198/19
|
SLOVAK TELEKOM, a.s. |
08.7.2019 |
140,04 EUR s DPH |
|
200/19
|
KOMENSKY, s.r.o. |
08.7.2019 |
16,56 EUR s DPH |
|
199/19
|
SLOVAK TELEKOM, a.s. |
08.7.2019 |
85,55 EUR s DPH |
|
201/19
|
Simply Supplies a.s. |
08.7.2019 |
236,16 EUR s DPH |
|
195/19
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
04.7.2019 |
43,20 EUR s DPH |
|
196/19
|
Spoločnosť Stredné Považie a.s. |
04.7.2019 |
54,90 EUR s DPH |
|
194/19
|
DOXX-Stravné lístky, spol. s.r.o. |
03.7.2019 |
834,94 EUR s DPH |
|
192/19
|
MAGNA ENERGIA a.s. |
03.7.2019 |
242,18 EUR s DPH |
|
191/19
|
MAGNA ENERGIA a.s. |
03.7.2019 |
831,49 EUR s DPH |
|
193/19
|
SEKO Trenčín s.r.o. |
03.7.2019 |
168,41 EUR s DPH |
|
189/19
|
MESSER Tatragas spol. s r.o. |
03.7.2019 |
26,16 EUR s DPH |
|
190/19
|
Slovenský plynárenský priemysel |
03.7.2019 |
1 417,00 EUR s DPH |
|
186/19
|
osobnyudaj.sk, s.r.o. |
01.7.2019 |
55,20 EUR s DPH |