| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1305/24
|
Sagansport s.r.o. |
19.12.2024 |
2 269,20 EUR s DPH |
|
1304/24
|
Gejdoš, s.r.o. |
19.12.2024 |
796,00 EUR s DPH |
|
1303/24
|
Gejdoš, s.r.o. |
19.12.2024 |
7 500,00 EUR s DPH |
|
1308/24
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
19.12.2024 |
1 715,00 EUR s DPH |
|
1307/24
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
19.12.2024 |
279,30 EUR s DPH |
|
1302/24
|
GC TECH Ing. Peter Gerši |
16.12.2024 |
40,80 EUR s DPH |
|
1301/24
|
Trenčianske vodarne a kanalizácie, a.s. |
16.12.2024 |
1 342,07 EUR s DPH |
|
1297/24
|
H B H , a.s. |
13.12.2024 |
239 365,40 EUR s DPH |
|
1299/24
|
Peter Baštuga - DIBAS |
13.12.2024 |
2 304,00 EUR s DPH |
|
1300/24
|
Lindstrôm, s.r.o., |
13.12.2024 |
166,62 EUR s DPH |
|
1298/24
|
KOVO TOP, s.r.o. |
13.12.2024 |
2 400,00 EUR s DPH |
|
1295/24
|
SPP, a.s. |
12.12.2024 |
1 480,49 EUR s DPH |
|
1296/24
|
WAY-COPY SK, s.r.o. |
12.12.2024 |
123,60 EUR s DPH |
|
1294/24
|
MAFRA Slovakia, a.s. |
11.12.2024 |
549,65 EUR s DPH |
|
1293/24
|
MY DVA Slovakia, s.r.o. |
09.12.2024 |
13 800,00 EUR s DPH |
|
1292/24
|
H B H , a.s. |
09.12.2024 |
217 619,86 EUR s DPH |
|
1291/24
|
FIBEZ, s.r.o. |
09.12.2024 |
420,00 EUR s DPH |
|
1290/24
|
Slovak Telekom, a.s. |
06.12.2024 |
2,17 EUR s DPH |
|
1289/24
|
Slovak Telekom, a.s. |
06.12.2024 |
5,46 EUR s DPH |
|
1288/24
|
Slovak Telekom, a.s. |
06.12.2024 |
64,49 EUR s DPH |
|
1287/24
|
Slovak Telekom, a.s. |
06.12.2024 |
72,17 EUR s DPH |
|
1286/24
|
SPP, a.s. |
06.12.2024 |
6 659,75 EUR s DPH |
|
1285/24
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
04.12.2024 |
1 028,10 EUR s DPH |
|
1284/24
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
04.12.2024 |
2 788,10 EUR s DPH |
|
1278/24
|
SEKO Trenčín s.r.o. |
02.12.2024 |
98,99 EUR s DPH |
|
1283/24
|
Europapier Slovensko, s.r.o. |
02.12.2024 |
465,23 EUR s DPH |
|
1282/24
|
GC TECH Ing. Peter Gerši |
02.12.2024 |
40,81 EUR s DPH |
|
1281/24
|
GC TECH Ing. Peter Gerši |
02.12.2024 |
59,18 EUR s DPH |
|
1280/24
|
FIBEZ, s.r.o. |
02.12.2024 |
120,00 EUR s DPH |
|
1279/24
|
FIBEZ, s.r.o. |
02.12.2024 |
36,00 EUR s DPH |
|
1277/24
|
Chorvát, spol s.r.o |
28.11.2024 |
444,00 EUR s DPH |
|
1275/24
|
International Association of Language Fans (Medzinárodná asociácia fanúšikov jazykov) |
28.11.2024 |
28,00 EUR s DPH |
|
1276/24
|
Littera |
28.11.2024 |
67,35 EUR s DPH |
|
1274/24
|
DIGI Slovakia s.r.o. |
25.11.2024 |
12,40 EUR s DPH |
|
1273/24
|
Nakladatelství FORUM s.r.o., organizačná zložka |
22.11.2024 |
303,96 EUR s DPH |
|
1271/24
|
GC TECH Ing. Peter Gerši |
22.11.2024 |
1 549,76 EUR s DPH |
|
1272/24
|
BISBUS s.r.o. |
22.11.2024 |
540,00 EUR s DPH |
|
1270/24
|
Divadlo Pavla Országha Hviezdoslava n.o., skrátený názov organizácia Divadlo P.O.Hviezdoslava n.o. alebo DPOH n.o. |
21.11.2024 |
1 800,00 EUR s DPH |
|
1268/24
|
Lindstrôm, s.r.o., |
19.11.2024 |
219,14 EUR s DPH |
|
1265/24
|
Miroslav Dudo-VMD |
19.11.2024 |
2 137,70 EUR s DPH |
|
1269/24
|
tnTEL, s.r.o. |
19.11.2024 |
1 450,12 EUR s DPH |
|
1267/24
|
Pavol KAPRALČÍK - správa registratúry |
19.11.2024 |
100,20 EUR s DPH |
|
1266/24
|
Pavol KAPRALČÍK - správa registratúry |
19.11.2024 |
490,00 EUR s DPH |
|
1262/24
|
H B H , a.s. |
15.11.2024 |
112 900,61 EUR s DPH |
|
1264/24
|
Peter Baštuga - DIBAS |
15.11.2024 |
1 000,00 EUR s DPH |
|
1263/24
|
MEGABOOKS SK, spol. s r.o. |
15.11.2024 |
14,00 EUR s DPH |
|
1261/24
|
SPP, a.s. |
14.11.2024 |
1 586,29 EUR s DPH |
|
1260/24
|
Trenčianske vodarne a kanalizácie, a.s. |
13.11.2024 |
1 046,48 EUR s DPH |
|
1259/24
|
Katarína Ďurišová - Katka - Šport |
12.11.2024 |
80,00 EUR s DPH |
|
1258/24
|
Arlam s.r.o. |
12.11.2024 |
92,05 EUR s DPH |
