| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1127/23
|
Slovak Telekom, a.s. |
07.7.2023 |
72,10 EUR s DPH |
|
1130/23
|
SPP, a.s. |
07.7.2023 |
813,23 EUR s DPH |
|
1126/23
|
Junior Achievement Slovensko. n.o. |
07.7.2023 |
60,00 EUR s DPH |
|
1125/23
|
Stredná športová škola |
07.7.2023 |
1 265,11 EUR s DPH |
|
1124/23
|
SEKO Trenčín s.r.o. |
02.7.2023 |
31,49 EUR s DPH |
|
1120/23
|
ELSEMP spol. s r.o. |
02.7.2023 |
356,27 EUR s DPH |
|
1119/23
|
ELSEMP spol. s r.o. |
02.7.2023 |
64,80 EUR s DPH |
|
1122/23
|
FIBEZ, s.r.o. |
02.7.2023 |
120,00 EUR s DPH |
|
1121/23
|
FIBEZ, s.r.o. |
02.7.2023 |
36,00 EUR s DPH |
|
1123/23
|
Luke Michael John Cooper |
02.7.2023 |
180,00 EUR s DPH |
|
1118/23
|
Lindstrôm, s.r.o., |
28.6.2023 |
167,09 EUR s DPH |
|
1116/23
|
SPP, a.s. |
15.6.2023 |
1 031,89 EUR s DPH |
|
1115/23
|
Petit Press, a.s. |
15.6.2023 |
22,80 EUR s DPH |
|
1117/23
|
EPL s.r.o. |
15.6.2023 |
15,00 EUR s DPH |
|
1114/23
|
Trenčianske vodarne a kanalizácie, a.s. |
12.6.2023 |
675,11 EUR s DPH |
|
1113/23
|
Slovak Telekom, a.s. |
09.6.2023 |
70,15 EUR s DPH |
|
1112/23
|
Slovak Telekom, a.s. |
09.6.2023 |
6,54 EUR s DPH |
|
1111/23
|
Slovak Telekom, a.s. |
09.6.2023 |
79,62 EUR s DPH |
|
1110/23
|
Stredná športová škola |
09.6.2023 |
1 461,74 EUR s DPH |
|
1109/23
|
SPP, a.s. |
07.6.2023 |
2 321,23 EUR s DPH |
|
1108/23
|
Mibuelo, s.r.o |
06.6.2023 |
220,00 EUR s DPH |
|
1107/23
|
Luke Michael John Cooper |
06.6.2023 |
285,00 EUR s DPH |
|
1106/23
|
ASC Applied Software Consultants, s.r.o. |
05.6.2023 |
659,00 EUR s DPH |
|
1104/23
|
FIBEZ, s.r.o. |
31.5.2023 |
36,00 EUR s DPH |
|
1103/23
|
FIBEZ, s.r.o. |
31.5.2023 |
120,00 EUR s DPH |
|
1101/23
|
Petit Press, a.s. |
30.5.2023 |
60,00 EUR s DPH |
|
1105/23
|
Lindstrôm, s.r.o., |
30.5.2023 |
167,09 EUR s DPH |
|
1102/23
|
GC TECH Ing. Peter Gerši |
30.5.2023 |
68,88 EUR s DPH |
|
1100/23
|
Banchem, s.r.o. |
24.5.2023 |
105,89 EUR s DPH |
|
1099/23
|
Europapier Slovensko, s.r.o. |
23.5.2023 |
593,86 EUR s DPH |
|
1098/23
|
DIGI Slovakia s.r.o. |
23.5.2023 |
12,10 EUR s DPH |
|
1096/23
|
Europapier Slovensko, s.r.o. |
19.5.2023 |
377,42 EUR s DPH |
|
1097/23
|
Mesto Trenčín |
19.5.2023 |
1 426,45 EUR s DPH |
|
1095/23
|
GC TECH Ing. Peter Gerši |
17.5.2023 |
53,46 EUR s DPH |
|
1093/23
|
Trenčianske vodarne a kanalizácie, a.s. |
15.5.2023 |
610,88 EUR s DPH |
|
1094/23
|
Stredná športová škola |
15.5.2023 |
1 161,23 EUR s DPH |
|
1092/23
|
Slovak Telekom, a.s. |
11.5.2023 |
5,32 EUR s DPH |
|
1091/23
|
Slovak Telekom, a.s. |
11.5.2023 |
61,18 EUR s DPH |
|
1090/23
|
Slovak Telekom, a.s. |
11.5.2023 |
69,54 EUR s DPH |
|
1089/23
|
SPP, a.s. |
10.5.2023 |
5 656,76 EUR s DPH |
|
1088/23
|
SPP, a.s. |
10.5.2023 |
1 400,63 EUR s DPH |
|
1087/23
|
Roman Dužík - BS SLOVAKIA |
09.5.2023 |
69,60 EUR s DPH |
|
1085/23
|
GC TECH Ing. Peter Gerši |
09.5.2023 |
93,60 EUR s DPH |
|
1086/23
|
DAVRAN, s.r.o |
09.5.2023 |
488,38 EUR s DPH |
|
1084/23
|
FIBEZ, s.r.o. |
05.5.2023 |
36,00 EUR s DPH |
|
1083/23
|
FIBEZ, s.r.o. |
05.5.2023 |
120,00 EUR s DPH |
|
1082/23
|
Regionálne združenie miest a obcí Stred.považia |
05.5.2023 |
45,00 EUR s DPH |
|
1081/23
|
Luke Michael John Cooper |
05.5.2023 |
270,00 EUR s DPH |
|
1080/23
|
Lindstrôm, s.r.o., |
02.5.2023 |
167,09 EUR s DPH |
|
1078/23
|
FIBEZ, s.r.o. |
26.4.2023 |
120,00 EUR s DPH |
