| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
268/2022
|
Trenčianske vodárne a kanalizácie a.s. |
16.8.2022 |
1 859,17 EUR s DPH |
|
280051/22
|
SPP - Slov.plyn.priemysel a.s. |
16.8.2022 |
431,89 EUR s DPH |
|
266/2022
|
SPP - Slov.plyn.priemysel a.s. |
16.8.2022 |
1 579,13 EUR s DPH |
|
267/2022
|
Slovenská pošta, a.s. |
16.8.2022 |
92,35 EUR s DPH |
|
265/2022
|
Ľudovít Gereg - Servis |
10.8.2022 |
150,00 EUR s DPH |
|
264/2022
|
KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT |
10.8.2022 |
481,67 EUR s DPH |
|
263/2022
|
Miroslav Ďuráči |
09.8.2022 |
80,00 EUR s DPH |
|
280050/22
|
SPP - Slov.plyn.priemysel a.s. |
08.8.2022 |
457,22 EUR s DPH |
|
262/2022
|
SPP - Slov.plyn.priemysel a.s. |
08.8.2022 |
1 409,95 EUR s DPH |
|
259/2022
|
INTA, s.r.o. |
05.8.2022 |
17,60 EUR s DPH |
|
260/2022
|
Schindler výťahy a eskalátory a.s. |
05.8.2022 |
124,32 EUR s DPH |
|
261/2022
|
Slovak Telekom, a.s. |
05.8.2022 |
88,34 EUR s DPH |
|
230454/22
|
FALCO, s.r.o. |
04.8.2022 |
81,04 EUR s DPH |
|
230453/22
|
FALCO, s.r.o. |
04.8.2022 |
40,91 EUR s DPH |
|
230452/22
|
NOBA - SMOKER, s.r.o. |
03.8.2022 |
271,64 EUR s DPH |
|
257/2022
|
Trenčiansky samosprávny kraj |
03.8.2022 |
252,98 EUR s DPH |
|
230451/22
|
HOMOLKA s.r.o. |
03.8.2022 |
64,23 EUR s DPH |
|
258/2022
|
Slovak Telekom, a.s. |
03.8.2022 |
-46,60 EUR s DPH |
|
256/2022
|
Marta Štefulová |
02.8.2022 |
80,00 EUR s DPH |
|
255/2022
|
Slovak Telekom, a.s. |
02.8.2022 |
57,18 EUR s DPH |
|
254/2022
|
KOMENSKY, s.r.o. |
02.8.2022 |
16,56 EUR s DPH |
|
253/2022
|
Osobnyudaj.sk - TN, s.r.o. |
02.8.2022 |
57,60 EUR s DPH |
|
230450/22
|
Kubo Slovakia, s.r.o. |
01.8.2022 |
381,86 EUR s DPH |
|
250/2022
|
Marius Pedersen |
01.8.2022 |
27,60 EUR s DPH |
|
251/2022
|
PPG Deco Slovakia,s.r.o. |
01.8.2022 |
37,88 EUR s DPH |
|
248/2022
|
Šúry Peter |
27.7.2022 |
106,12 EUR s DPH |
|
249/2022
|
Lindstrom s.r.o. |
27.7.2022 |
37,37 EUR s DPH |
|
230446/22
|
ouCafé s.r.o. |
25.7.2022 |
56,16 EUR s DPH |
|
230447/22
|
NOBA - SMOKER, s.r.o. |
25.7.2022 |
271,13 EUR s DPH |
|
230449/22
|
HOMOLKA s.r.o. |
25.7.2022 |
43,40 EUR s DPH |
|
230448/22
|
HOMOLKA s.r.o. |
25.7.2022 |
79,00 EUR s DPH |
|
013/2022
|
HAPPY FOTO Slovensko spol. s r.o. |
25.7.2022 |
164,63 EUR s DPH |
|
245/2022
|
ŠEVT, a.s. |
15.7.2022 |
60,83 EUR s DPH |
|
247/2022
|
PETIT PRESS,a.s. |
15.7.2022 |
66,00 EUR s DPH |
|
246/2022
|
LETTRANS s.r.o. |
15.7.2022 |
475,20 EUR s DPH |
|
280049/22
|
SPP - Slov.plyn.priemysel a.s. |
14.7.2022 |
259,18 EUR s DPH |
|
243/2022
|
Slovenská pošta, a.s. |
14.7.2022 |
269,00 EUR s DPH |
|
242/2022
|
INTA, s.r.o. |
14.7.2022 |
88,01 EUR s DPH |
|
241/2022
|
Žembera Marián |
14.7.2022 |
222,40 EUR s DPH |
|
280048/22
|
Trenčianske vodárne a kanalizácie a.s. |
14.7.2022 |
64,45 EUR s DPH |
|
244/2022
|
Trenčianske vodárne a kanalizácie a.s. |
14.7.2022 |
2 364,46 EUR s DPH |
|
239/2022
|
Slovak Telekom, a.s. |
12.7.2022 |
159,60 EUR s DPH |
|
240/2022
|
ouCafé s.r.o. |
12.7.2022 |
41,60 EUR s DPH |
|
238/2022
|
Ľudovít Gereg - Servis |
11.7.2022 |
100,00 EUR s DPH |
|
237/2022
|
Miroslav Ďuráči |
11.7.2022 |
80,00 EUR s DPH |
|
234/2022
|
JUMA Trenčín s.r.o. |
11.7.2022 |
216,00 EUR s DPH |
|
230445/22
|
Ing. Lazhar Hassouna - Halimex |
11.7.2022 |
42,17 EUR s DPH |
|
230440/22
|
Ing. Lazhar Hassouna - Halimex |
11.7.2022 |
44,40 EUR s DPH |
|
230439/22
|
NOBA - SMOKER, s.r.o. |
11.7.2022 |
424,14 EUR s DPH |
|
280047/22
|
SPP - Slov.plyn.priemysel a.s. |
11.7.2022 |
457,22 EUR s DPH |
