|
00101/20
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
03.3.2020 |
27,47 EUR s DPH |
|
00094/20
|
A. En. Slovensko, s.r.o. |
29.2.2020 |
1 332,00 EUR s DPH |
|
00087/20
|
FIBEZ, s.r.o. |
29.2.2020 |
36,00 EUR s DPH |
|
00088/20
|
COMPLET SK, spol. s r.o. |
29.2.2020 |
223,44 EUR s DPH |
|
00090/20
|
AFT Bratislava, s.r.o. |
29.2.2020 |
8,76 EUR s DPH |
|
00091/20
|
WORLDCOLOUR, s.r.o. |
29.2.2020 |
165,36 EUR s DPH |
|
00092/20
|
MAGNA ENERGIA a.s. |
29.2.2020 |
420,94 EUR s DPH |
|
00093/20
|
Nakladatelství FORUM s.r.o., organizačná zložka |
29.2.2020 |
113,82 EUR s DPH |
|
00095/20
|
Nakladatelství FORUM s.r.o., organizačná zložka |
29.2.2020 |
113,82 EUR s DPH |
|
00096/20
|
MAGNA ENERGIA a.s. |
29.2.2020 |
351,37 EUR s DPH |
|
00089/20
|
Chorvát, spol. s r.o. |
29.2.2020 |
1 862,40 EUR s DPH |
|
00084/20
|
Roman Dužík - BS SLOVAKIA |
26.2.2020 |
150,30 EUR s DPH |
|
00085/20
|
Roman Dužík - BS SLOVAKIA |
26.2.2020 |
175,20 EUR s DPH |
|
00086/20
|
Roman Dužík - BS SLOVAKIA |
26.2.2020 |
807,12 EUR s DPH |
|
00083/20
|
ELCOMP servis s.r.o. |
24.2.2020 |
60,00 EUR s DPH |
|
00076/20
|
VIDRA A SPOL. s.r.o. |
21.2.2020 |
121,02 EUR s DPH |
|
00077/20
|
EURONAL s.r.o. |
21.2.2020 |
100,08 EUR s DPH |
|
00078/20
|
Möbelix SK s.r.o. |
21.2.2020 |
79,96 EUR s DPH |
|
00079/20
|
JET SPORT CHAIRMAN, s. r. o. |
21.2.2020 |
57,91 EUR s DPH |
|
00082/20
|
LABDENT, s. r. o. |
21.2.2020 |
79,80 EUR s DPH |
|
00080/20
|
Sun bus s.r.o. |
21.2.2020 |
350,00 EUR s DPH |
|
00073/20
|
Stredná športová škola |
20.2.2020 |
342,00 EUR s DPH |
|
00074/20
|
Stredná športová škola |
20.2.2020 |
990,00 EUR s DPH |
|
00075/20
|
TEBIT, s.r.o. |
20.2.2020 |
163,00 EUR s DPH |
|
00072/20
|
Silvia Hodálová - VIUSS |
19.2.2020 |
15,00 EUR s DPH |
|
00070/20
|
Wolters Kluwer s. r. o. |
18.2.2020 |
130,85 EUR s DPH |
|
00071/20
|
Nakladatelství FORUM s.r.o., organizačná zložka |
18.2.2020 |
65,82 EUR s DPH |
|
00068/20
|
BioVendor Slovakia s.r.o. |
17.2.2020 |
73,10 EUR s DPH |
|
00069/20
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
17.2.2020 |
92,52 EUR s DPH |
|
00061/20
|
MAGNA ENERGIA a.s. |
13.2.2020 |
520,24 EUR s DPH |
|
00062/20
|
Spojená škola internátna, Trenčín |
13.2.2020 |
140,00 EUR s DPH |
|
00063/20
|
Lamitec, spol. s r.o. |
13.2.2020 |
725,89 EUR s DPH |
|
00064/20
|
SONMED, spol. s r.o. |
13.2.2020 |
215,94 EUR s DPH |
|
00065/20
|
Optoteam, s.r.o. |
13.2.2020 |
44,40 EUR s DPH |
|
00066/20
|
TVS - Trenč. vodohosp.sp. |
13.2.2020 |
435,92 EUR s DPH |
|
00081/20
|
ELCOMP trade, spol.s.r.o. |
13.2.2020 |
23,88 EUR s DPH |
|
00057/20
|
FISHER Slovakia, spol. s r. o. |
12.2.2020 |
882,00 EUR s DPH |
|
00058/20
|
Möbelix SK s.r.o. |
12.2.2020 |
299,85 EUR s DPH |
|
00059/20
|
AFT Bratislava, s.r.o. |
12.2.2020 |
11,28 EUR s DPH |
|
00060/20
|
Dr. Josef Raabe Slovensko, s.r.o. |
12.2.2020 |
46,75 EUR s DPH |
|
00056/20
|
OKAY Slovakia, spol. s.r.o. |
12.2.2020 |
430,87 EUR s DPH |
|
00055/20
|
Alza.sk s.r.o. |
10.2.2020 |
1 114,30 EUR s DPH |
|
00050/20
|
Stredná športová škola |
07.2.2020 |
1 925,16 EUR s DPH |
|
00051/20
|
VIDRA A SPOL. s.r.o. |
07.2.2020 |
102,40 EUR s DPH |
|
00052/20
|
Spoločnosť priateľov krásnej literatúry |
07.2.2020 |
25,00 EUR s DPH |
|
00053/20
|
Martinus, s.r.o. |
07.2.2020 |
135,40 EUR s DPH |
|
00054/20
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
07.2.2020 |
27,47 EUR s DPH |
|
00047/20
|
Slovak Telekom, a.s. |
06.2.2020 |
88,12 EUR s DPH |
|
00048/20
|
Slovak Telekom, a.s. |
06.2.2020 |
32,98 EUR s DPH |
|
00049/20
|
Slovak Telekom, a.s. |
06.2.2020 |
2,44 EUR s DPH |