 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/01312/19 |
Stredná odborná škola obchodu a služieb, ul. P. Jilemnického 24, Trenčín |
08. novembra 2019 |
2 000,00 EUR s DPH |
| 01/01308/19 |
AUTOŠTÝL, a.s. |
08. novembra 2019 |
68,00 EUR s DPH |
| 01/01309/19 |
Paed.Dr. Ľubomír Magut - DOLLAR |
08. novembra 2019 |
115,00 EUR s DPH |
| 01/01310/19 |
SHELL Slovakia, s.r.o. |
08. novembra 2019 |
921,15 EUR s DPH |
| 01/01311/19 |
SHELL Slovakia, s.r.o. |
08. novembra 2019 |
61,78 EUR s DPH |
| 02/00128/19 |
STAVOPORT s.r.o. |
07. novembra 2019 |
1 599,96 EUR s DPH |
| 02/00129/19 |
STAVOPORT s.r.o. |
07. novembra 2019 |
999,96 EUR s DPH |
| 01/01298/19 |
Slovak Telekom, a.s. |
07. novembra 2019 |
25,32 EUR s DPH |
| 01/01305/19 |
KMET Handlová, a.s. |
07. novembra 2019 |
36,72 EUR s DPH |
| 01/01304/19 |
UniCredit Fleet Management, s.r.o. |
07. novembra 2019 |
66,39 EUR s DPH |
| 01/01292/19 |
Slovak Telekom, a.s. |
07. novembra 2019 |
212,60 EUR s DPH |
| 01/01293/19 |
Slovak Telekom, a.s. |
07. novembra 2019 |
155,51 EUR s DPH |
| 01/01294/19 |
Slovak Telekom, a.s. |
07. novembra 2019 |
227,35 EUR s DPH |
| 01/01295/19 |
Slovak Telekom, a.s. |
07. novembra 2019 |
113,36 EUR s DPH |
| 01/01296/19 |
Slovak Telekom, a.s. |
07. novembra 2019 |
765,50 EUR s DPH |
| 01/01297/19 |
Slovak Telekom, a.s. |
07. novembra 2019 |
172,74 EUR s DPH |
| 01/01300/19 |
Slovak Telekom, a.s. |
07. novembra 2019 |
14 603,95 EUR s DPH |
| 01/01302/19 |
Slovakia Online s.r.o. |
07. novembra 2019 |
190,80 EUR s DPH |
| 01/01303/19 |
Petit Press, a.s. |
07. novembra 2019 |
180,00 EUR s DPH |
| 01/01306/19 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
07. novembra 2019 |
300,97 EUR s DPH |
| 01/01307/19 |
HELVYK ELEVATORS, s.r.o. |
07. novembra 2019 |
138,00 EUR s DPH |
| 01/01290/19 |
5K, spoločnosť s ručením obmedzeným |
07. novembra 2019 |
3 825,00 EUR s DPH |
| 01/01291/19 |
5K, spoločnosť s ručením obmedzeným |
07. novembra 2019 |
600,00 EUR s DPH |
| 01/01301/19 |
Peter Horňák - PH studio |
07. novembra 2019 |
400,00 EUR s DPH |
| 01/01287/19 |
Trenčiansky terajšok s.r.o. |
06. novembra 2019 |
300,00 EUR s DPH |
| 01/01278/19 |
Eduard Bocko B & B service´s |
06. novembra 2019 |
952,00 EUR s DPH |
| 01/01279/19 |
Paed.Dr. Ľubomír Magut - DOLLAR |
06. novembra 2019 |
70,00 EUR s DPH |
| 01/01284/19 |
Rádio GO DeeJay s.r.o |
06. novembra 2019 |
660,00 EUR s DPH |
| 01/01288/19 |
MEDIA TV, spol. s r.o. |
06. novembra 2019 |
4 000,00 EUR s DPH |
| 01/01289/19 |
MEDIA centrum spol. s.r.o. |
06. novembra 2019 |
300,00 EUR s DPH |
| 01/01285/19 |
Videoštúdio RIS, spol. s r.o. |
06. novembra 2019 |
500,00 EUR s DPH |
| 01/01286/19 |
Považie Company s.r.o. |
06. novembra 2019 |
200,00 EUR s DPH |
| 01/01281/19 |
Asseco Solutions, a. s. |
06. novembra 2019 |
1 491,34 EUR s DPH |
| 01/01282/19 |
Asseco Solutions, a. s. |
06. novembra 2019 |
13 622,78 EUR s DPH |
| 01/01280/19 |
RICOH Slovakia s.r.o. |
06. novembra 2019 |
3 093,86 EUR s DPH |
| 01/01283/19 |
Regionálna televízia Prievidza, s.r.o. |
06. novembra 2019 |
1 900,00 EUR s DPH |
| 01/01270/19 |
Paed.Dr. Ľubomír Magut - DOLLAR |
05. novembra 2019 |
100,00 EUR s DPH |
| 01/01271/19 |
HELVYK ELEVATORS, s.r.o. |
05. novembra 2019 |
894,86 EUR s DPH |
| 01/01276/19 |
Asseco Solutions, a. s. |
05. novembra 2019 |
7 241,70 EUR s DPH |
| 01/01272/19 |
HELVYK ELEVATORS, s.r.o. |
05. novembra 2019 |
174,00 EUR s DPH |
| 01/01273/19 |
TECHSPOJ s.r.o. |
05. novembra 2019 |
917,28 EUR s DPH |
| 01/01274/19 |
Andrej Mašán BEPO |
05. novembra 2019 |
14,90 EUR s DPH |
| 01/01277/19 |
Stredná odborná škola obchodu a služieb, ul. P. Jilemnického 24, Trenčín |
05. novembra 2019 |
418,00 EUR s DPH |
| 01/01257/19 |
MAGNA ENERGIA a.s. |
05. novembra 2019 |
3 087,89 EUR s DPH |
| 01/01258/19 |
MAGNA ENERGIA a.s. |
05. novembra 2019 |
170,34 EUR s DPH |
| 01/01259/19 |
MAGNA ENERGIA a.s. |
05. novembra 2019 |
33,30 EUR s DPH |
| 01/01260/19 |
MAGNA ENERGIA a.s. |
05. novembra 2019 |
10,33 EUR s DPH |
| 01/01261/19 |
MAGNA ENERGIA a.s. |
05. novembra 2019 |
32,80 EUR s DPH |
| 01/01262/19 |
MAGNA ENERGIA a.s. |
05. novembra 2019 |
25,84 EUR s DPH |
| 01/01263/19 |
MAGNA ENERGIA a.s. |
05. novembra 2019 |
16,18 EUR s DPH |
