| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1211/23
|
SEKO Trenčín s.r.o. |
31.10.2023 |
121,65 EUR s DPH |
|
1213/23
|
Europapier Slovensko, s.r.o. |
31.10.2023 |
719,66 EUR s DPH |
|
1212/23
|
DIGI Slovakia s.r.o. |
31.10.2023 |
12,10 EUR s DPH |
|
1214/23
|
GRAFOTLAČ PREŠOV, s.r.o. |
31.10.2023 |
58,80 EUR s DPH |
|
1210/23
|
FIBEZ, s.r.o. |
31.10.2023 |
36,00 EUR s DPH |
|
1209/23
|
FIBEZ, s.r.o. |
31.10.2023 |
120,00 EUR s DPH |
|
1207/23
|
DAVS s.r.o. |
30.10.2023 |
65,49 EUR s DPH |
|
1208/23
|
POLÁČEK PLUS, s. r. o. |
30.10.2023 |
252,00 EUR s DPH |
|
1206/23
|
Alza.sk s. r. o. |
20.10.2023 |
174,43 EUR s DPH |
|
1205/23
|
Asociácia stredných odborných škôl Slovenska |
20.10.2023 |
30,00 EUR s DPH |
|
1202/23
|
Lindstrôm, s.r.o., |
18.10.2023 |
167,09 EUR s DPH |
|
1201/23
|
Mibuelo, s.r.o |
18.10.2023 |
770,00 EUR s DPH |
|
1203/23
|
tnTEL, s.r.o. |
18.10.2023 |
150,00 EUR s DPH |
|
1199/23
|
GC TECH Ing. Peter Gerši |
18.10.2023 |
107,28 EUR s DPH |
|
1204/23
|
JUTEX Slovakia s.r.o. |
18.10.2023 |
306,32 EUR s DPH |
|
1200/23
|
Stredná športová škola |
18.10.2023 |
230,00 EUR s DPH |
|
1198/23
|
Michal Podolec |
17.10.2023 |
967,75 EUR s DPH |
|
1195/23
|
Change Computer s.r.o. |
12.10.2023 |
2 070,00 EUR s DPH |
|
1197/23
|
Trenčianske vodarne a kanalizácie, a.s. |
12.10.2023 |
626,69 EUR s DPH |
|
1196/23
|
SPP, a.s. |
12.10.2023 |
772,96 EUR s DPH |
|
1194/23
|
QEX, a.s. |
11.10.2023 |
70,32 EUR s DPH |
|
1193/23
|
Stredná športová škola |
11.10.2023 |
1 777,09 EUR s DPH |
|
1192/23
|
Arlam s.r.o. |
11.10.2023 |
134,71 EUR s DPH |
|
1191/23
|
FIBEZ, s.r.o. |
11.10.2023 |
36,00 EUR s DPH |
|
1190/23
|
FIBEZ, s.r.o. |
11.10.2023 |
120,00 EUR s DPH |
|
1186/23
|
Alza.sk s. r. o. |
09.10.2023 |
79,09 EUR s DPH |
|
1185/23
|
Slovak Telekom, a.s. |
09.10.2023 |
70,86 EUR s DPH |
|
1184/23
|
Slovak Telekom, a.s. |
09.10.2023 |
5,52 EUR s DPH |
|
1183/23
|
Slovak Telekom, a.s. |
09.10.2023 |
57,37 EUR s DPH |
|
1189/23
|
STAVMAT STAVEBNINY, s.r.o. |
09.10.2023 |
10,42 EUR s DPH |
|
1187/23
|
GC TECH Ing. Peter Gerši |
09.10.2023 |
204,00 EUR s DPH |
|
1182/23
|
SPP, a.s. |
09.10.2023 |
1 091,12 EUR s DPH |
|
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 |
