| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1023/26
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
05.2.2026 |
211,60 EUR s DPH |
|
1022/26
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
05.2.2026 |
2 152,60 EUR s DPH |
|
1019/26
|
Asseco Solutions, a.s. |
02.2.2026 |
73,49 EUR s DPH |
|
1021/26
|
FIBEZ, s.r.o. |
02.2.2026 |
123,00 EUR s DPH |
|
1020/26
|
FIBEZ, s.r.o. |
02.2.2026 |
36,90 EUR s DPH |
|
1014/26
|
Banchem, s.r.o. |
26.1.2026 |
190,32 EUR s DPH |
|
1016/26
|
WAY-COPY SK, s.r.o. |
26.1.2026 |
1 026,72 EUR s DPH |
|
1015/26
|
DIGI Slovakia s.r.o. |
26.1.2026 |
12,71 EUR s DPH |
|
1017/26
|
Dr. Josef Raabe Slovensko, s.r.o. |
26.1.2026 |
53,00 EUR s DPH |
|
1012/26
|
KOMENSKY, s.r.o. |
21.1.2026 |
270,40 EUR s DPH |
|
1011/26
|
Katarína Ďurišová - Katka - Šport |
21.1.2026 |
590,14 EUR s DPH |
|
1013/26
|
Alza.sk s. r. o. |
21.1.2026 |
273,97 EUR s DPH |
|
1006/26
|
Gejdoš, s.r.o. |
19.1.2026 |
4 488,00 EUR s DPH |
|
1009/26
|
Gejdoš, s.r.o. |
19.1.2026 |
647,40 EUR s DPH |
|
1008/26
|
Gejdoš, s.r.o. |
19.1.2026 |
440,00 EUR s DPH |
|
1007/26
|
Gejdoš, s.r.o. |
19.1.2026 |
3 927,00 EUR s DPH |
|
1005/26
|
Europapier Slovensko, s.r.o. |
19.1.2026 |
1 130,05 EUR s DPH |
|
1010/26
|
Slovenská obchodná a priemyselná komora |
19.1.2026 |
250,00 EUR s DPH |
|
1003/26
|
Banchem, s.r.o. |
15.1.2026 |
618,79 EUR s DPH |
|
1004/26
|
WAY-COPY SK, s.r.o. |
15.1.2026 |
296,89 EUR s DPH |
|
1002/26
|
GC TECH Ing. Peter Gerši |
13.1.2026 |
475,39 EUR s DPH |
|
1001/26
|
DIGI Slovakia s.r.o. |
02.1.2026 |
12,71 EUR s DPH |
|
1336/25
|
MVM CEEnergy Slovakia s.r.o. |
31.12.2025 |
3 855,27 EUR s DPH |
|
1337/25
|
Trenčianske vodarne a kanalizácie, a.s. |
31.12.2025 |
895,49 EUR s DPH |
|
1331/25
|
SPP, a.s. |
31.12.2025 |
3 967,96 EUR s DPH |
|
1326/25
|
FIBEZ, s.r.o. |
31.12.2025 |
123,00 EUR s DPH |
|
1327/25
|
FIBEZ, s.r.o. |
31.12.2025 |
36,90 EUR s DPH |
|
1332/25
|
Lindstrôm, s.r.o., |
31.12.2025 |
223,66 EUR s DPH |
|
1335/25
|
Slovak Telekom, a.s. |
31.12.2025 |
1,71 EUR s DPH |
|
1334/25
|
Slovak Telekom, a.s. |
31.12.2025 |
5,45 EUR s DPH |
|
1330/25
|
Slovak Telekom, a.s. |
31.12.2025 |
69,69 EUR s DPH |
|
1333/25
|
Slovak Telekom, a.s. |
31.12.2025 |
54,98 EUR s DPH |
|
1329/25
|
ELSEMP spol. s r.o. |
31.12.2025 |
312,67 EUR s DPH |
|
1328/25
|
ELSEMP spol. s r.o. |
31.12.2025 |
66,42 EUR s DPH |
|
1325/25
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
29.12.2025 |
1 964,60 EUR s DPH |
|
1324/25
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
29.12.2025 |
230,00 EUR s DPH |
|
1323/25
|
SEKO Trenčín s.r.o. |
23.12.2025 |
10,92 EUR s DPH |
|
1320/25
|
Europapier Slovensko, s.r.o. |
15.12.2025 |
508,76 EUR s DPH |
|
1321/25
|
Europapier Slovensko, s.r.o. |
15.12.2025 |
374,54 EUR s DPH |
|
1322/25
|
Schindler výťahy a eskalátory a.s. |
15.12.2025 |
317,34 EUR s DPH |
|
1318/25
|
Trenčianske vodarne a kanalizácie, a.s. |
12.12.2025 |
1 032,63 EUR s DPH |
|
1319/25
|
Alza.sk s. r. o. |
12.12.2025 |
-9,79 EUR s DPH |
|
1317/25
|
MVM CEEnergy Slovakia s.r.o. |
12.12.2025 |
3 167,42 EUR s DPH |
|
1316/25
|
STAVBAL, s.r.o. |
11.12.2025 |
585,47 EUR s DPH |
|
1315/25
|
Lindstrôm, s.r.o., |
11.12.2025 |
223,66 EUR s DPH |
|
1313/25
|
Ľubica Šišovská - LuSi |
10.12.2025 |
299,00 EUR s DPH |
|
1311/25
|
Karol Paulec ml. - KOMINÁRSTVO |
10.12.2025 |
80,00 EUR s DPH |
|
1314/25
|
SPP, a.s. |
10.12.2025 |
4 067,09 EUR s DPH |
|
1312/25
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
10.12.2025 |
47,00 EUR s DPH |
|
1310/25
|
JSM PRINT spol. s.r.o |
10.12.2025 |
345,02 EUR s DPH |
