| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1261/23
|
Slovak Telekom, a.s. |
07.12.2023 |
5,71 EUR s DPH |
|
1260/23
|
Slovak Telekom, a.s. |
07.12.2023 |
69,76 EUR s DPH |
|
1259/23
|
Slovak Telekom, a.s. |
07.12.2023 |
57,29 EUR s DPH |
|
1264/23
|
STAVMAT STAVEBNINY, s.r.o. |
07.12.2023 |
5,72 EUR s DPH |
|
1262/23
|
SPP, a.s. |
07.12.2023 |
6 330,10 EUR s DPH |
|
1263/23
|
TEBIT s.r.o |
07.12.2023 |
98,40 EUR s DPH |
|
1257/23
|
DAVRAN, s.r.o |
06.12.2023 |
168,38 EUR s DPH |
|
1258/23
|
XLSK Nábytok s. r. o.- Mobelix |
06.12.2023 |
433,75 EUR s DPH |
|
1256/23
|
Littera |
05.12.2023 |
293,60 EUR s DPH |
|
1255/23
|
Banchem, s.r.o. |
05.12.2023 |
440,14 EUR s DPH |
|
1254/23
|
FIBEZ, s.r.o. |
04.12.2023 |
36,00 EUR s DPH |
|
1253/23
|
FIBEZ, s.r.o. |
04.12.2023 |
120,00 EUR s DPH |
|
1252/23
|
KOVO TOP, s.r.o. |
04.12.2023 |
6 000,00 EUR s DPH |
|
1251/23
|
TEBIT s.r.o. |
01.12.2023 |
429,12 EUR s DPH |
|
1250/23
|
Cyprich Miloš - ECON |
30.11.2023 |
489,96 EUR s DPH |
|
1249/23
|
Juraj VLČÁK KWH-stavebné konzorcium |
29.11.2023 |
9 900,00 EUR s DPH |
|
1247/23
|
Pavol KAPRALČÍK - správa registratúry |
28.11.2023 |
53,30 EUR s DPH |
|
1246/23
|
Bublinka čistiareň a práčovňa, s.r.o. |
28.11.2023 |
73,08 EUR s DPH |
|
1248/23
|
AKTIV PRO, s.r.o. |
28.11.2023 |
42 107,82 EUR s DPH |
|
1244/23
|
Marián Jašík |
27.11.2023 |
4 010,76 EUR s DPH |
|
1245/23
|
International Association of Language Fans (Medzinárodná asociácia fanúšikov jazykov) |
27.11.2023 |
28,00 EUR s DPH |
|
1240/23
|
Europapier Slovensko, s.r.o. |
22.11.2023 |
503,23 EUR s DPH |
|
1243/23
|
DIGI Slovakia s.r.o. |
22.11.2023 |
12,10 EUR s DPH |
|
1241/23
|
Pavol KAPRALČÍK - správa registratúry |
22.11.2023 |
420,00 EUR s DPH |
|
1242/23
|
PRESMONT - CSS, s.r.o. |
22.11.2023 |
84,00 EUR s DPH |
|
1239/23
|
Alza.sk s. r. o. |
21.11.2023 |
101,94 EUR s DPH |
|
1236/23
|
Lindstrôm, s.r.o., |
21.11.2023 |
167,09 EUR s DPH |
|
1237/23
|
STIEFEL EUROCART s.r.o |
21.11.2023 |
316,00 EUR s DPH |
|
1238/23
|
Kärcher Slovakia s.r.o. |
21.11.2023 |
258,35 EUR s DPH |
|
1235/23
|
Michal Vašek - MV GROUP |
20.11.2023 |
300,00 EUR s DPH |
|
1234/23
|
Mesto Trenčín |
20.11.2023 |
177,59 EUR s DPH |
|
1233/23
|
AKTIV PRO, s.r.o. |
15.11.2023 |
81 496,27 EUR s DPH |
|
1232/23
|
SPP, a.s. |
14.11.2023 |
1 163,42 EUR s DPH |
|
1231/23
|
GC TECH Ing. Peter Gerši |
13.11.2023 |
192,00 EUR s DPH |
|
1230/23
|
Trenčianske vodarne a kanalizácie, a.s. |
13.11.2023 |
730,76 EUR s DPH |
|
1229/23
|
Róbert Maruškanič |
10.11.2023 |
581,38 EUR s DPH |
|
1228/23
|
Slovak Telekom, a.s. |
09.11.2023 |
72,35 EUR s DPH |
|
1227/23
|
Slovak Telekom, a.s. |
09.11.2023 |
55,62 EUR s DPH |
|
1226/23
|
Slovak Telekom, a.s. |
09.11.2023 |
6,00 EUR s DPH |
|
1224/23
|
GC TECH Ing. Peter Gerši |
08.11.2023 |
189,74 EUR s DPH |
|
1225/23
|
SPP, a.s. |
08.11.2023 |
3 655,58 EUR s DPH |
|
1223/23
|
Stredná športová škola |
08.11.2023 |
1 988,56 EUR s DPH |
|
1222/23
|
Stredná športová škola |
08.11.2023 |
248,40 EUR s DPH |
|
1221/23
|
SPP, a.s. |
08.11.2023 |
-300,88 EUR s DPH |
|
1220/23
|
SPP, a.s. |
08.11.2023 |
-364,67 EUR s DPH |
|
1219/23
|
SPP, a.s. |
06.11.2023 |
-350,21 EUR s DPH |
|
1218/23
|
SPP, a.s. |
06.11.2023 |
-403,54 EUR s DPH |
|
1217/23
|
Roman Dužík - BS SLOVAKIA |
04.11.2023 |
33,60 EUR s DPH |
|
1215/23
|
PERLIČKA TN s.r.o. |
03.11.2023 |
470,40 EUR s DPH |
|
1216/23
|
tnTEL, s.r.o. |
03.11.2023 |
5 269,82 EUR s DPH |
