| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1086/26
|
HECHT SK, spol. s r.o. |
10.4.2026 |
459,99 EUR s DPH |
|
1079/26
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
01.4.2026 |
2 923,40 EUR s DPH |
|
1078/26
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
01.4.2026 |
349,60 EUR s DPH |
|
1074/26
|
FIBEZ, s.r.o. |
01.4.2026 |
123,00 EUR s DPH |
|
1073/26
|
FIBEZ, s.r.o. |
01.4.2026 |
36,90 EUR s DPH |
|
1076/26
|
tnTEL, s.r.o. |
01.4.2026 |
491,88 EUR s DPH |
|
1075/26
|
SEKO Trenčín s.r.o. |
01.4.2026 |
88,36 EUR s DPH |
|
1069/26
|
Lindstrôm, s.r.o., |
27.3.2026 |
223,66 EUR s DPH |
|
1067/26
|
EMCAR, s.r.o. |
25.3.2026 |
572,00 EUR s DPH |
|
1068/26
|
DIGI Slovakia s.r.o. |
25.3.2026 |
12,71 EUR s DPH |
|
1066/26
|
Gejdoš, s.r.o. |
24.3.2026 |
647,40 EUR s DPH |
|
1065/26
|
GC TECH Ing. Peter Gerši |
23.3.2026 |
22,76 EUR s DPH |
|
1064/26
|
COMTEC s.r.o. |
19.3.2026 |
24,97 EUR s DPH |
|
1062/26
|
ASC Applied Software Consultants, s.r.o. |
18.3.2026 |
246,00 EUR s DPH |
|
1063/26
|
Poradca podnikateľa, spol. s r.o. |
18.3.2026 |
265,68 EUR s DPH |
|
1061/26
|
Littera |
17.3.2026 |
6 095,00 EUR s DPH |
|
1060/26
|
Schindler výťahy a eskalátory a.s. |
16.3.2026 |
317,34 EUR s DPH |
|
1056/26
|
Trenčianske vodarne a kanalizácie, a.s. |
13.3.2026 |
831,87 EUR s DPH |
|
1059/26
|
GC TECH Ing. Peter Gerši |
13.3.2026 |
203,20 EUR s DPH |
|
1057/26
|
EBC Computers, s.r.o. |
13.3.2026 |
418,00 EUR s DPH |
|
1058/26
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2026 |
3 291,68 EUR s DPH |
|
1055/26
|
Change Computer s.r.o. |
10.3.2026 |
152,00 EUR s DPH |
|
1054/26
|
SPP, a.s. |
09.3.2026 |
4 245,48 EUR s DPH |
|
1053/26
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
09.3.2026 |
255,30 EUR s DPH |
|
1052/26
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
09.3.2026 |
1 729,60 EUR s DPH |
|
1051/26
|
Slovak Telekom, a.s. |
06.3.2026 |
0,68 EUR s DPH |
|
1050/26
|
Slovak Telekom, a.s. |
06.3.2026 |
5,45 EUR s DPH |
|
1049/26
|
Slovak Telekom, a.s. |
06.3.2026 |
52,46 EUR s DPH |
|
1048/26
|
Slovak Telekom, a.s. |
06.3.2026 |
69,06 EUR s DPH |
|
1047/26
|
Europapier Slovensko, s.r.o. |
06.3.2026 |
1 105,08 EUR s DPH |
|
1046/26
|
Školex, spol. s.r.o |
03.3.2026 |
547,20 EUR s DPH |
|
1045/26
|
tnTEL, s.r.o. |
03.3.2026 |
491,88 EUR s DPH |
|
1044/26
|
PERLIČKA TN s.r.o. |
03.3.2026 |
717,79 EUR s DPH |
|
1043/26
|
FIBEZ, s.r.o. |
02.3.2026 |
123,00 EUR s DPH |
|
1042/26
|
FIBEZ, s.r.o. |
02.3.2026 |
36,90 EUR s DPH |
|
1040/26
|
DIGI Slovakia s.r.o. |
27.2.2026 |
12,71 EUR s DPH |
|
1041/26
|
SEKO Trenčín s.r.o. |
27.2.2026 |
22,04 EUR s DPH |
|
1039/26
|
GC TECH Ing. Peter Gerši |
24.2.2026 |
66,17 EUR s DPH |
|
1038/26
|
GC TECH Ing. Peter Gerši |
16.2.2026 |
280,44 EUR s DPH |
|
1037/26
|
Gejdoš, s.r.o. |
16.2.2026 |
440,00 EUR s DPH |
|
1036/26
|
Gejdoš, s.r.o. |
16.2.2026 |
3 619,00 EUR s DPH |
|
1035/26
|
Gejdoš, s.r.o. |
16.2.2026 |
4 136,00 EUR s DPH |
|
1034/26
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2026 |
3 479,95 EUR s DPH |
|
1032/26
|
Trenčianske vodarne a kanalizácie, a.s. |
11.2.2026 |
928,32 EUR s DPH |
|
1031/26
|
Lindstrôm, s.r.o., |
11.2.2026 |
158,72 EUR s DPH |
|
1033/26
|
Nakladatelství FORUM s.r.o., organizačná zložka |
11.2.2026 |
232,47 EUR s DPH |
|
1030/26
|
SPP, a.s. |
10.2.2026 |
6 066,52 EUR s DPH |
|
1029/26
|
The Duke of Edinburgh's International Award Slovensko, o.z. |
09.2.2026 |
200,00 EUR s DPH |
|
1028/26
|
Europapier Slovensko, s.r.o. |
06.2.2026 |
653,25 EUR s DPH |
|
1023/26
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
05.2.2026 |
211,60 EUR s DPH |
