| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
1255/24
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
08.11.2024 |
2 925,30 EUR s DPH |
|
1254/24
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
08.11.2024 |
979,80 EUR s DPH |
|
1256/24
|
SPP, a.s. |
08.11.2024 |
5 054,94 EUR s DPH |
|
1257/24
|
Róbert Maruškanič |
08.11.2024 |
503,26 EUR s DPH |
|
1253/24
|
WAY-COPY SK, s.r.o. |
07.11.2024 |
192,00 EUR s DPH |
|
1252/24
|
Slovak Telekom, a.s. |
06.11.2024 |
70,18 EUR s DPH |
|
1251/24
|
Slovak Telekom, a.s. |
06.11.2024 |
5,39 EUR s DPH |
|
1250/24
|
Slovak Telekom, a.s. |
06.11.2024 |
56,66 EUR s DPH |
|
1249/24
|
Slovak Telekom, a.s. |
06.11.2024 |
0,35 EUR s DPH |
|
1248/24
|
SBA s.r.o. |
06.11.2024 |
1 137,60 EUR s DPH |
|
1247/24
|
SEKO Trenčín s.r.o. |
04.11.2024 |
33,72 EUR s DPH |
|
1246/24
|
Europapier Slovensko, s.r.o. |
04.11.2024 |
1 133,03 EUR s DPH |
|
1245/24
|
FIBEZ, s.r.o. |
04.11.2024 |
120,00 EUR s DPH |
|
1244/24
|
FIBEZ, s.r.o. |
04.11.2024 |
36,00 EUR s DPH |
|
1243/24
|
Michal Vašek - MV GROUP |
29.10.2024 |
300,00 EUR s DPH |
|
1242/24
|
International Association of Language Fans (Medzinárodná asociácia fanúšikov jazykov) |
28.10.2024 |
12,00 EUR s DPH |
|
1240/24
|
Littera |
28.10.2024 |
5 902,65 EUR s DPH |
|
1241/24
|
WAY-COPY SK, s.r.o. |
28.10.2024 |
199,20 EUR s DPH |
|
1239/24
|
DIGI Slovakia s.r.o. |
25.10.2024 |
12,40 EUR s DPH |
|
1238/24
|
Ján Poláček |
23.10.2024 |
288,00 EUR s DPH |
|
1235/24
|
H B H , a.s. |
23.10.2024 |
347 659,03 EUR s DPH |
|
1236/24
|
Peter Baštuga - DIBAS |
23.10.2024 |
2 000,00 EUR s DPH |
|
1237/24
|
GC TECH Ing. Peter Gerši |
22.10.2024 |
204,00 EUR s DPH |
|
1233/24
|
WAY-COPY SK, s.r.o. |
21.10.2024 |
228,00 EUR s DPH |
|
1232/24
|
Banchem, s.r.o. |
21.10.2024 |
567,06 EUR s DPH |
|
1234/24
|
B2B Partner s.r.o. |
21.10.2024 |
1 621,20 EUR s DPH |
