| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1154/25
|
MVM CEEnergy Slovakia s.r.o. |
19.6.2025 |
1 050,62 EUR s DPH |
|
1149/25
|
AKTIV PRO, s.r.o. |
13.6.2025 |
146 212,72 EUR s DPH |
|
1150/25
|
BASID s.r.o. |
13.6.2025 |
2 029,50 EUR s DPH |
|
1153/25
|
Trenčianske vodarne a kanalizácie, a.s. |
13.6.2025 |
930,47 EUR s DPH |
|
1151/25
|
tnTEL, s.r.o. |
13.6.2025 |
97,31 EUR s DPH |
|
1152/25
|
Petit Press, a.s. |
13.6.2025 |
184,50 EUR s DPH |
|
1147/25
|
H B H , a.s. |
11.6.2025 |
34 004,65 EUR s DPH |
|
1148/25
|
Peter Baštuga - DIBAS |
11.6.2025 |
4 800,00 EUR s DPH |
|
1146/25
|
H B H , a.s. |
11.6.2025 |
55 787,56 EUR s DPH |
|
1145/25
|
Slovak Telekom, a.s. |
09.6.2025 |
0,82 EUR s DPH |
|
1144/25
|
Slovak Telekom, a.s. |
09.6.2025 |
5,49 EUR s DPH |
|
1143/25
|
Slovak Telekom, a.s. |
09.6.2025 |
70,13 EUR s DPH |
|
1141/25
|
ASC Applied Software Consultants, s.r.o. |
05.6.2025 |
738,00 EUR s DPH |
|
1139/25
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
05.6.2025 |
855,60 EUR s DPH |
|
1138/25
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
05.6.2025 |
2 260,70 EUR s DPH |
|
1140/25
|
Slov. pedagog. nakladat. |
05.6.2025 |
1 300,00 EUR s DPH |
|
1137/25
|
Slovak Telekom, a.s. |
04.6.2025 |
69,81 EUR s DPH |
|
1136/25
|
Europapier Slovensko, s.r.o. |
03.6.2025 |
395,03 EUR s DPH |
|
1135/25
|
Banchem, s.r.o. |
03.6.2025 |
453,56 EUR s DPH |
|
1131/25
|
Petit Press, a.s. |
02.6.2025 |
60,00 EUR s DPH |
|
1133/25
|
FIBEZ, s.r.o. |
02.6.2025 |
36,90 EUR s DPH |
|
1132/25
|
FIBEZ, s.r.o. |
02.6.2025 |
123,00 EUR s DPH |
|
1129/25
|
Lindstrôm, s.r.o., |
29.5.2025 |
239,97 EUR s DPH |
|
1130/25
|
SEKO Trenčín s.r.o. |
29.5.2025 |
113,72 EUR s DPH |
|
1128/25
|
Alza.sk s. r. o. |
27.5.2025 |
6,09 EUR s DPH |
|
1126/25
|
DIGI Slovakia s.r.o. |
23.5.2025 |
12,71 EUR s DPH |
|
1127/25
|
Alza.sk s. r. o. |
23.5.2025 |
95,14 EUR s DPH |
|
1124/25
|
Asociácia stredných odborných škôl Slovenska |
20.5.2025 |
30,00 EUR s DPH |
|
1123/25
|
MVM CEEnergy Slovakia s.r.o. |
19.5.2025 |
1 101,46 EUR s DPH |
|
1122/25
|
Trenčianske vodarne a kanalizácie, a.s. |
16.5.2025 |
973,91 EUR s DPH |
|
1120/25
|
GC TECH Ing. Peter Gerši |
12.5.2025 |
209,10 EUR s DPH |
|
1119/25
|
SPP, a.s. |
12.5.2025 |
2 782,43 EUR s DPH |
|
1116/25
|
Slovak Telekom, a.s. |
12.5.2025 |
5,65 EUR s DPH |
|
1121/25
|
FM Consulting, spol. s.r.o. |
12.5.2025 |
147,60 EUR s DPH |
|
1115/25
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
07.5.2025 |
2 185,50 EUR s DPH |
|
1114/25
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
07.5.2025 |
719,90 EUR s DPH |
|
1113/25
|
Školex, spol. s.r.o |
07.5.2025 |
103,94 EUR s DPH |
|
1118/25
|
Slovak Telekom, a.s. |
07.5.2025 |
65,92 EUR s DPH |
|
1117/25
|
Slovak Telekom, a.s. |
07.5.2025 |
0,53 EUR s DPH |
|
1107/25
|
AKTIV PRO, s.r.o. |
06.5.2025 |
85 944,10 EUR s DPH |
|
1109/25
|
BASID s.r.o. |
06.5.2025 |
2 029,50 EUR s DPH |
|
1112/25
|
Seminaria, s.r.o. |
06.5.2025 |
20,79 EUR s DPH |
|
1111/25
|
Lindstrôm, s.r.o., |
06.5.2025 |
239,97 EUR s DPH |
|
1110/25
|
Slovak Telekom, a.s. |
06.5.2025 |
71,16 EUR s DPH |
|
1106/25
|
HUTIRA - Slovakia s.r.o |
05.5.2025 |
126,08 EUR s DPH |
|
1105/25
|
FIBEZ, s.r.o. |
02.5.2025 |
36,90 EUR s DPH |
|
1104/25
|
FIBEZ, s.r.o. |
02.5.2025 |
123,00 EUR s DPH |
|
1102/25
|
Europapier Slovensko, s.r.o. |
28.4.2025 |
1 027,74 EUR s DPH |
|
1103/25
|
GC TECH Ing. Peter Gerši |
28.4.2025 |
46,86 EUR s DPH |
|
1101/25
|
DIGI Slovakia s.r.o. |
24.4.2025 |
12,71 EUR s DPH |
