| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1188/23
|
TEBIT s.r.o |
09.10.2023 |
2 961,60 EUR s DPH |
|
1181/23
|
AKTIV PRO, s.r.o. |
04.10.2023 |
55 517,21 EUR s DPH |
|
1180/23
|
FIBEZ, s.r.o. |
30.9.2023 |
36,00 EUR s DPH |
|
1179/23
|
FIBEZ, s.r.o. |
30.9.2023 |
120,00 EUR s DPH |
|
1178/23
|
SEKO Trenčín s.r.o. |
29.9.2023 |
242,05 EUR s DPH |
|
1176/23
|
SEKO Trenčín s.r.o. |
29.9.2023 |
34,90 EUR s DPH |
|
1177/23
|
Europapier Slovensko, s.r.o. |
29.9.2023 |
719,66 EUR s DPH |
|
1175/23
|
ELSEMP spol. s r.o. |
27.9.2023 |
99,07 EUR s DPH |
|
1174/23
|
ELSEMP spol. s r.o. |
27.9.2023 |
64,80 EUR s DPH |
|
1173/23
|
GC TECH Ing. Peter Gerši |
27.9.2023 |
270,44 EUR s DPH |
|
1172/23
|
DAVRAN, s.r.o |
25.9.2023 |
318,38 EUR s DPH |
|
1171/23
|
DIGI Slovakia s.r.o. |
25.9.2023 |
12,10 EUR s DPH |
|
1170/23
|
Lindstrôm, s.r.o., |
25.9.2023 |
83,54 EUR s DPH |
|
1165/23
|
bojlerservis s.r.o. |
22.9.2023 |
110,76 EUR s DPH |
|
1167/23
|
tnTEL, s.r.o. |
22.9.2023 |
150,00 EUR s DPH |
|
1166/23
|
Roman Dužík - BS SLOVAKIA |
22.9.2023 |
999,60 EUR s DPH |
|
1168/23
|
Peter MURKO - KOMINS |
22.9.2023 |
60,00 EUR s DPH |
|
1169/23
|
Kärcher Slovakia s.r.o. |
22.9.2023 |
807,36 EUR s DPH |
|
1164/23
|
Poradca, s.r.o |
22.9.2023 |
119,00 EUR s DPH |
|
1163/23
|
AKTIV PRO, s.r.o. |
19.9.2023 |
34 661,58 EUR s DPH |
|
1158/23
|
Consult VO s.r.o. |
18.9.2023 |
210,60 EUR s DPH |
|
1162/23
|
Trenčianske vodarne a kanalizácie, a.s. |
18.9.2023 |
522,59 EUR s DPH |
|
1161/23
|
Školex, spol. s.r.o |
18.9.2023 |
177,60 EUR s DPH |
|
1160/23
|
SPP, a.s. |
18.9.2023 |
456,56 EUR s DPH |
|
1159/23
|
SPP, a.s. |
18.9.2023 |
1 075,67 EUR s DPH |
|
1157/23
|
Littera |
07.9.2023 |
7 599,20 EUR s DPH |
|
1156/23
|
Slovak Telekom, a.s. |
06.9.2023 |
5,32 EUR s DPH |
|
1155/23
|
Slovak Telekom, a.s. |
06.9.2023 |
59,44 EUR s DPH |
|
1154/23
|
Slovak Telekom, a.s. |
06.9.2023 |
68,59 EUR s DPH |
|
1153/23
|
Mibuelo, s.r.o |
04.9.2023 |
220,00 EUR s DPH |
|
1150/23
|
Europapier Slovensko, s.r.o. |
28.8.2023 |
798,79 EUR s DPH |
|
1152/23
|
DIGI Slovakia s.r.o. |
28.8.2023 |
12,10 EUR s DPH |
|
1151/23
|
GC TECH Ing. Peter Gerši |
28.8.2023 |
411,30 EUR s DPH |
|
1149/23
|
Nakladatelství FORUM s.r.o., organizačná zložka |
28.8.2023 |
177,96 EUR s DPH |
|
1148/23
|
PYROSERVIS a.s. |
17.8.2023 |
247,92 EUR s DPH |
|
1146/23
|
Trenčianske vodarne a kanalizácie, a.s. |
15.8.2023 |
84,00 EUR s DPH |
|
1147/23
|
Banchem, s.r.o. |
15.8.2023 |
438,44 EUR s DPH |
|
1145/23
|
Trenčianske vodarne a kanalizácie, a.s. |
14.8.2023 |
291,07 EUR s DPH |
|
1144/23
|
SPP, a.s. |
09.8.2023 |
1 075,67 EUR s DPH |
|
1143/23
|
Slovak Telekom, a.s. |
07.8.2023 |
5,39 EUR s DPH |
|
1142/23
|
Slovak Telekom, a.s. |
07.8.2023 |
57,44 EUR s DPH |
|
1141/23
|
Slovak Telekom, a.s. |
07.8.2023 |
71,50 EUR s DPH |
|
1140/23
|
SPP, a.s. |
04.8.2023 |
513,98 EUR s DPH |
|
1139/23
|
FIBEZ, s.r.o. |
02.8.2023 |
36,00 EUR s DPH |
|
1138/23
|
FIBEZ, s.r.o. |
02.8.2023 |
120,00 EUR s DPH |
|
1136/23
|
DIGI Slovakia s.r.o. |
28.7.2023 |
12,10 EUR s DPH |
|
1137/23
|
Lindstrôm, s.r.o., |
28.7.2023 |
149,12 EUR s DPH |
|
1135/23
|
DIGI Slovakia s.r.o. |
21.7.2023 |
12,10 EUR s DPH |
|
1134/23
|
GC TECH Ing. Peter Gerši |
14.7.2023 |
88,80 EUR s DPH |
|
1133/23
|
Jozef Biskorovajný - BISBUS |
14.7.2023 |
650,00 EUR s DPH |
