| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1111/25
|
Lindstrôm, s.r.o., |
06.5.2025 |
239,97 EUR s DPH |
|
1110/25
|
Slovak Telekom, a.s. |
06.5.2025 |
71,16 EUR s DPH |
|
1108/25
|
Change Computer s.r.o. |
06.5.2025 |
13 720,00 EUR s DPH |
|
1106/25
|
HUTIRA - Slovakia s.r.o |
05.5.2025 |
126,08 EUR s DPH |
|
1105/25
|
FIBEZ, s.r.o. |
02.5.2025 |
36,90 EUR s DPH |
|
1104/25
|
FIBEZ, s.r.o. |
02.5.2025 |
123,00 EUR s DPH |
|
1102/25
|
Europapier Slovensko, s.r.o. |
28.4.2025 |
1 027,74 EUR s DPH |
|
1103/25
|
GC TECH Ing. Peter Gerši |
28.4.2025 |
46,86 EUR s DPH |
|
1101/25
|
DIGI Slovakia s.r.o. |
24.4.2025 |
12,71 EUR s DPH |
|
1098/25
|
WAY-COPY SK, s.r.o. |
22.4.2025 |
111,93 EUR s DPH |
|
1099/25
|
H B H , a.s. |
22.4.2025 |
125 982,96 EUR s DPH |
|
1100/25
|
Stredná odborná škola obchodu a služieb, Ul. P. Jilemnického 24, Trenčín |
22.4.2025 |
1 627,90 EUR s DPH |
|
1096/25
|
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
1 124,86 EUR s DPH |
|
1097/25
|
H B H , a.s. |
14.4.2025 |
28 389,08 EUR s DPH |
|
1095/25
|
Junior Achievement Slovensko. n.o. |
14.4.2025 |
70,00 EUR s DPH |
|
1093/25
|
Trenčianske vodarne a kanalizácie, a.s. |
11.4.2025 |
921,70 EUR s DPH |
|
1094/25
|
WAY-COPY SK, s.r.o. |
11.4.2025 |
147,60 EUR s DPH |
|
1087/25
|
SPP, a.s. |
08.4.2025 |
4 951,50 EUR s DPH |
|
1091/25
|
Europapier Slovensko, s.r.o. |
08.4.2025 |
522,60 EUR s DPH |
|
1086/25
|
Katarína Ďurišová - Katka - Šport |
08.4.2025 |
350,00 EUR s DPH |
|
1092/25
|
Slovak Telekom, a.s. |
08.4.2025 |
70,87 EUR s DPH |
|
1090/25
|
Slovak Telekom, a.s. |
08.4.2025 |
0,53 EUR s DPH |
|
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 |
|
1079/25
|
Mesto Trenčín |
02.4.2025 |
1 595,07 EUR s DPH |
|
1078/25
|
Mesto Trenčín |
02.4.2025 |
246,41 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 |
