| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1278/23
|
GC TECH Ing. Peter Gerši |
19.12.2023 |
455,03 EUR s DPH |
|
1277/23
|
Roman Dužík - BS SLOVAKIA |
14.12.2023 |
124,80 EUR s DPH |
|
1274/23
|
Katarína Ďurišová - Katka - Šport |
13.12.2023 |
80,00 EUR s DPH |
|
1275/23
|
SPP, a.s. |
13.12.2023 |
1 322,03 EUR s DPH |
|
1276/23
|
Profi Electric, s. r. o. |
13.12.2023 |
432,00 EUR s DPH |
|
1272/23
|
Lindstrôm, s.r.o., |
12.12.2023 |
92,18 EUR s DPH |
|
1271/23
|
Stredná športová škola |
12.12.2023 |
227,70 EUR s DPH |
|
1273/23
|
KILLEC stavby s.r.o. |
12.12.2023 |
211,08 EUR s DPH |
|
1265/23
|
Alza.sk s. r. o. |
11.12.2023 |
69,30 EUR s DPH |
|
1269/23
|
Europapier Slovensko, s.r.o. |
11.12.2023 |
719,71 EUR s DPH |
|
1268/23
|
Trenčianske vodarne a kanalizácie, a.s. |
11.12.2023 |
651,14 EUR s DPH |
|
1267/23
|
GC TECH Ing. Peter Gerši |
11.12.2023 |
361,73 EUR s DPH |
|
1266/23
|
GC TECH Ing. Peter Gerši |
11.12.2023 |
79,34 EUR s DPH |
|
1270/23
|
MAFRA Slovakia, a.s. |
11.12.2023 |
658,00 EUR s DPH |
|
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 |
