| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
