| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1089/25
|
Slovak Telekom, a.s. |
08.4.2025 |
5,52 EUR s DPH |
|
1088/25
|
Slovak Telekom, a.s. |
08.4.2025 |
57,59 EUR s DPH |
|
1083/25
|
Lindstrôm, s.r.o., |
07.4.2025 |
170,79 EUR s DPH |
|
1085/25
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
07.4.2025 |
2 025,70 EUR s DPH |
|
1084/25
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
07.4.2025 |
593,40 EUR s DPH |
|
1081/25
|
Gejdoš, s.r.o. |
03.4.2025 |
1 030,00 EUR s DPH |
|
1080/25
|
Gejdoš, s.r.o. |
03.4.2025 |
11 550,00 EUR s DPH |
|
1082/25
|
tnTEL, s.r.o. |
03.4.2025 |
1 130,98 EUR s DPH |
|
1077/25
|
GC TECH Ing. Peter Gerši |
02.4.2025 |
67,34 EUR s DPH |
|
1076/25
|
GC TECH Ing. Peter Gerši |
02.4.2025 |
209,10 EUR s DPH |
|
1075/25
|
FIBEZ, s.r.o. |
01.4.2025 |
123,00 EUR s DPH |
|
1074/25
|
FIBEZ, s.r.o. |
01.4.2025 |
36,90 EUR s DPH |
|
1073/25
|
WAY-COPY SK, s.r.o. |
27.3.2025 |
964,20 EUR s DPH |
|
1072/25
|
WAY-COPY SK, s.r.o. |
27.3.2025 |
375,00 EUR s DPH |
|
1071/25
|
ELSEMP spol. s r.o. |
25.3.2025 |
66,42 EUR s DPH |
|
1070/25
|
ELSEMP spol. s r.o. |
25.3.2025 |
438,88 EUR s DPH |
|
1069/25
|
MusicData s.r.o., organizačná zložka Slovensko |
24.3.2025 |
449,23 EUR s DPH |
|
1067/25
|
DIGI Slovakia s.r.o. |
24.3.2025 |
12,71 EUR s DPH |
|
1068/25
|
AKTIV PRO, s.r.o. |
24.3.2025 |
58 056,18 EUR s DPH |
|
1066/25
|
Europapier Slovensko, s.r.o. |
21.3.2025 |
766,44 EUR s DPH |
|
1065/25
|
Trenčianske vodarne a kanalizácie, a.s. |
21.3.2025 |
904,82 EUR s DPH |
|
1064/25
|
WAY-COPY SK, s.r.o. |
20.3.2025 |
803,76 EUR s DPH |
|
1063/25
|
GC TECH Ing. Peter Gerši |
20.3.2025 |
140,24 EUR s DPH |
|
1062/25
|
COMTEC s.r.o. |
19.3.2025 |
23,49 EUR s DPH |
|
1060/25
|
Poradca podnikateľa, spol. s r.o. |
19.3.2025 |
233,70 EUR s DPH |
|
1059/25
|
WAY-COPY SK, s.r.o. |
18.3.2025 |
42,00 EUR s DPH |
|
1057/25
|
H B H , a.s. |
13.3.2025 |
17 288,88 EUR s DPH |
|
1058/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
1 360,34 EUR s DPH |
|
1055/25
|
Slovak Telekom, a.s. |
12.3.2025 |
63,73 EUR s DPH |
|
1054/25
|
Slovak Telekom, a.s. |
12.3.2025 |
5,72 EUR s DPH |
|
1053/25
|
Slovak Telekom, a.s. |
12.3.2025 |
1,12 EUR s DPH |
|
1056/25
|
SPP, a.s. |
12.3.2025 |
5 721,94 EUR s DPH |
|
1052/25
|
Slovak Telekom, a.s. |
12.3.2025 |
70,52 EUR s DPH |
|
1051/25
|
FIBEZ, s.r.o. |
12.3.2025 |
123,00 EUR s DPH |
|
1050/25
|
Pavol KAPRALČÍK - správa registratúry |
11.3.2025 |
450,00 EUR s DPH |
|
1049/25
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
10.3.2025 |
2 636,70 EUR s DPH |
|
1048/25
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
10.3.2025 |
993,60 EUR s DPH |
|
1046/25
|
FIBEZ, s.r.o. |
04.3.2025 |
36,90 EUR s DPH |
|
1045/25
|
FIBEZ, s.r.o. |
04.3.2025 |
123,00 EUR s DPH |
|
1044/25
|
Bublinka čistiareň a práčovňa, s.r.o. |
04.3.2025 |
89,67 EUR s DPH |
|
1047/25
|
Lindstrôm, s.r.o., |
04.3.2025 |
239,97 EUR s DPH |
|
1043/25
|
SEKO Trenčín s.r.o. |
28.2.2025 |
68,98 EUR s DPH |
|
1040/25
|
GC TECH Ing. Peter Gerši |
27.2.2025 |
376,34 EUR s DPH |
|
1042/25
|
Banchem, s.r.o. |
27.2.2025 |
-34,05 EUR s DPH |
|
1041/25
|
Banchem, s.r.o. |
27.2.2025 |
280,49 EUR s DPH |
|
1039/25
|
Alza.sk s. r. o. |
26.2.2025 |
28,99 EUR s DPH |
|
1038/25
|
Školex, spol. s.r.o |
26.2.2025 |
181,43 EUR s DPH |
|
1037/25
|
Europapier Slovensko, s.r.o. |
24.2.2025 |
840,43 EUR s DPH |
|
1036/25
|
DIGI Slovakia s.r.o. |
24.2.2025 |
12,71 EUR s DPH |
|
1035/25
|
BISBUS s.r.o. |
19.2.2025 |
799,50 EUR s DPH |
