| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1034/25
|
Ľubica Šišovská - LuSi |
18.2.2025 |
86,70 EUR s DPH |
|
1033/25
|
Trenčianske vodarne a kanalizácie, a.s. |
18.2.2025 |
1 044,34 EUR s DPH |
|
1032/25
|
MVM CEEnergy Slovakia s.r.o. |
14.2.2025 |
1 462,77 EUR s DPH |
|
1031/25
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
12.2.2025 |
961,40 EUR s DPH |
|
1030/25
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
12.2.2025 |
2 453,40 EUR s DPH |
|
1028/25
|
Lindstrôm, s.r.o., |
10.2.2025 |
239,97 EUR s DPH |
|
1029/25
|
The Duke of Edinburgh's International Award Slovensko, o.z. |
10.2.2025 |
1 670,00 EUR s DPH |
|
1027/25
|
SPP, a.s. |
07.2.2025 |
6 382,59 EUR s DPH |
|
1026/25
|
WAY-COPY SK, s.r.o. |
07.2.2025 |
1 001,22 EUR s DPH |
|
1025/25
|
Banchem, s.r.o. |
06.2.2025 |
32,36 EUR s DPH |
|
1024/25
|
Slovak Telekom, a.s. |
06.2.2025 |
72,90 EUR s DPH |
|
1023/25
|
Slovak Telekom, a.s. |
06.2.2025 |
5,46 EUR s DPH |
|
1022/25
|
Slovak Telekom, a.s. |
06.2.2025 |
0,53 EUR s DPH |
|
1021/25
|
Slovak Telekom, a.s. |
06.2.2025 |
57,66 EUR s DPH |
|
1020/25
|
Europapier Slovensko, s.r.o. |
04.2.2025 |
809,14 EUR s DPH |
|
1019/25
|
GC TECH Ing. Peter Gerši |
04.2.2025 |
268,51 EUR s DPH |
|
1016/25
|
Lekáreň na Sihoti, s.r.o. |
03.2.2025 |
165,89 EUR s DPH |
|
1017/25
|
Alza.sk s. r. o. |
03.2.2025 |
102,18 EUR s DPH |
|
1018/25
|
SEKO Trenčín s.r.o. |
03.2.2025 |
7,50 EUR s DPH |
|
1015/25
|
FIBEZ, s.r.o. |
03.2.2025 |
36,90 EUR s DPH |
|
1014/25
|
FIBEZ, s.r.o. |
03.2.2025 |
123,00 EUR s DPH |
|
1013/25
|
Slovenská obchodná a priemyselná komora |
29.1.2025 |
250,00 EUR s DPH |
|
1012/25
|
Dr. Josef Raabe Slovensko, s.r.o. |
29.1.2025 |
48,00 EUR s DPH |
|
1010/25
|
Katarína Ďurišová - Katka - Šport |
29.1.2025 |
559,06 EUR s DPH |
|
1008/25
|
DIGI Slovakia s.r.o. |
29.1.2025 |
12,71 EUR s DPH |
|
1011/25
|
Banchem, s.r.o. |
29.1.2025 |
474,53 EUR s DPH |
|
1009/25
|
Asseco Solutions, a.s. |
29.1.2025 |
73,49 EUR s DPH |
|
1007/25
|
Trenčianske vodarne a kanalizácie, a.s. |
27.1.2025 |
726,68 EUR s DPH |
|
1006/25
|
GC TECH Ing. Peter Gerši |
22.1.2025 |
112,22 EUR s DPH |
|
1004/25
|
Change Computer s.r.o. |
21.1.2025 |
23 324,00 EUR s DPH |
|
1003/25
|
Europapier Slovensko, s.r.o. |
21.1.2025 |
515,71 EUR s DPH |
|
1005/25
|
KOMENSKY, s.r.o. |
21.1.2025 |
259,48 EUR s DPH |
|
1001/25
|
DIGI Slovakia s.r.o. |
14.1.2025 |
12,40 EUR s DPH |
|
1002/25
|
Europapier Slovensko, s.r.o. |
13.1.2025 |
214,94 EUR s DPH |
|
1323/24
|
SPP, a.s. |
31.12.2024 |
1 375,66 EUR s DPH |
|
1321/24
|
SPP, a.s. |
31.12.2024 |
6 742,46 EUR s DPH |
|
1320/24
|
Slovak Telekom, a.s. |
31.12.2024 |
0,52 EUR s DPH |
|
1319/24
|
Slovak Telekom, a.s. |
31.12.2024 |
7,15 EUR s DPH |
|
1318/24
|
Slovak Telekom, a.s. |
31.12.2024 |
60,61 EUR s DPH |
|
1317/24
|
Slovak Telekom, a.s. |
31.12.2024 |
68,58 EUR s DPH |
|
1322/24
|
Lindstrôm, s.r.o., |
31.12.2024 |
234,12 EUR s DPH |
|
1316/24
|
FIBEZ, s.r.o. |
31.12.2024 |
36,00 EUR s DPH |
|
1315/24
|
FIBEZ, s.r.o. |
31.12.2024 |
120,00 EUR s DPH |
|
1314/24
|
SEKO Trenčín s.r.o. |
20.12.2024 |
12,70 EUR s DPH |
|
1313/24
|
SEKO Trenčín s.r.o. |
20.12.2024 |
84,90 EUR s DPH |
|
1312/24
|
Europapier Slovensko, s.r.o. |
20.12.2024 |
503,14 EUR s DPH |
|
1310/24
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
20.12.2024 |
469,20 EUR s DPH |
|
1309/24
|
SaveFin, s. r. o. |
20.12.2024 |
312,00 EUR s DPH |
|
1311/24
|
PRESMONT - CSS, s.r.o. |
20.12.2024 |
33,60 EUR s DPH |
|
1306/24
|
Alza.sk s. r. o. |
19.12.2024 |
413,19 EUR s DPH |
