| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1018/24
|
Lindstrôm, s.r.o., |
05.2.2024 |
128,75 EUR s DPH |
|
1016/24
|
The Duke of Edinburgh's International Award Slovensko, o.z. |
02.2.2024 |
2 000,00 EUR s DPH |
|
1015/24
|
SEKO Trenčín s.r.o. |
31.1.2024 |
50,72 EUR s DPH |
|
1014/24
|
FIBEZ, s.r.o. |
31.1.2024 |
36,00 EUR s DPH |
|
1013/24
|
FIBEZ, s.r.o. |
31.1.2024 |
120,00 EUR s DPH |
|
1010/24
|
Slovenská obchodná a priemyselná komora |
29.1.2024 |
250,00 EUR s DPH |
|
1012/24
|
GC TECH Ing. Peter Gerši |
29.1.2024 |
17,61 EUR s DPH |
|
1011/24
|
GC TECH Ing. Peter Gerši |
29.1.2024 |
42,61 EUR s DPH |
|
1009/24
|
Mediaprint-Kapa Pressegrosso, a.s. |
24.1.2024 |
82,80 EUR s DPH |
|
1006/24
|
Europapier Slovensko, s.r.o. |
18.1.2024 |
377,42 EUR s DPH |
|
1008/24
|
Mária Kuriaková - Chata Primula Zuberec |
18.1.2024 |
640,00 EUR s DPH |
|
1007/24
|
Mária Kuriaková - Chata Primula Zuberec |
18.1.2024 |
8 320,00 EUR s DPH |
|
1004/24
|
Alza.sk s. r. o. |
17.1.2024 |
402,19 EUR s DPH |
|
1005/24
|
Roman Dužík - BS SLOVAKIA |
17.1.2024 |
106,80 EUR s DPH |
|
1003/24
|
Seminaria, s.r.o. |
12.1.2024 |
99,00 EUR s DPH |
|
1002/24
|
KOMENSKY, s.r.o. |
03.1.2024 |
246,24 EUR s DPH |
|
1001/24
|
DIGI Slovakia s.r.o. |
02.1.2024 |
12,10 EUR s DPH |
|
1287/23
|
ELSEMP spol. s r.o. |
31.12.2023 |
429,85 EUR s DPH |
|
1294/23
|
Slovak Telekom, a.s. |
31.12.2023 |
6,41 EUR s DPH |
|
1293/23
|
Slovak Telekom, a.s. |
31.12.2023 |
69,36 EUR s DPH |
|
1292/23
|
Slovak Telekom, a.s. |
31.12.2023 |
55,70 EUR s DPH |
|
1295/23
|
Lindstrôm, s.r.o., |
31.12.2023 |
167,09 EUR s DPH |
|
1290/23
|
Lyreco CE, SE |
31.12.2023 |
103,68 EUR s DPH |
|
1296/23
|
Trenčianske vodarne a kanalizácie, a.s. |
31.12.2023 |
538,12 EUR s DPH |
|
1289/23
|
FIBEZ, s.r.o. |
31.12.2023 |
120,00 EUR s DPH |
|
1288/23
|
FIBEZ, s.r.o. |
31.12.2023 |
36,00 EUR s DPH |
|
1297/23
|
SPP, a.s. |
31.12.2023 |
1 201,87 EUR s DPH |
|
1291/23
|
SPP, a.s. |
31.12.2023 |
8 694,53 EUR s DPH |
|
1285/23
|
SEKO Trenčín s.r.o. |
28.12.2023 |
69,41 EUR s DPH |
|
1286/23
|
ELSEMP spol. s r.o. |
28.12.2023 |
64,80 EUR s DPH |
|
1283/23
|
Stredná športová škola |
27.12.2023 |
163,30 EUR s DPH |
|
1284/23
|
SEKO Trenčín s.r.o. |
27.12.2023 |
150,37 EUR s DPH |
|
1282/23
|
KOVO TOP, s.r.o. |
22.12.2023 |
14 160,00 EUR s DPH |
|
1280/23
|
Mibuelo, s.r.o |
20.12.2023 |
110,00 EUR s DPH |
|
1281/23
|
Jarka Geregová |
20.12.2023 |
1 008,72 EUR s DPH |
|
1279/23
|
GC TECH Ing. Peter Gerši |
19.12.2023 |
903,47 EUR s DPH |
|
1278/23
|
GC TECH Ing. Peter Gerši |
19.12.2023 |
455,03 EUR s DPH |
|
1277/23
|
Roman Dužík - BS SLOVAKIA |
14.12.2023 |
124,80 EUR s DPH |
|
1274/23
|
Katarína Ďurišová - Katka - Šport |
13.12.2023 |
80,00 EUR s DPH |
|
1275/23
|
SPP, a.s. |
13.12.2023 |
1 322,03 EUR s DPH |
|
1276/23
|
Profi Electric, s. r. o. |
13.12.2023 |
432,00 EUR s DPH |
|
1272/23
|
Lindstrôm, s.r.o., |
12.12.2023 |
92,18 EUR s DPH |
|
1271/23
|
Stredná športová škola |
12.12.2023 |
227,70 EUR s DPH |
|
1273/23
|
KILLEC stavby s.r.o. |
12.12.2023 |
211,08 EUR s DPH |
|
1265/23
|
Alza.sk s. r. o. |
11.12.2023 |
69,30 EUR s DPH |
|
1269/23
|
Europapier Slovensko, s.r.o. |
11.12.2023 |
719,71 EUR s DPH |
|
1268/23
|
Trenčianske vodarne a kanalizácie, a.s. |
11.12.2023 |
651,14 EUR s DPH |
|
1267/23
|
GC TECH Ing. Peter Gerši |
11.12.2023 |
361,73 EUR s DPH |
|
1266/23
|
GC TECH Ing. Peter Gerši |
11.12.2023 |
79,34 EUR s DPH |
|
1270/23
|
MAFRA Slovakia, a.s. |
11.12.2023 |
658,00 EUR s DPH |
