| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1198/25
|
PALATIN s.r.o. |
27.8.2025 |
265,00 EUR s DPH |
|
1199/25
|
IPAsoft s.r.o. |
27.8.2025 |
738,00 EUR s DPH |
|
1197/25
|
Mibuelo, s.r.o |
22.8.2025 |
494,50 EUR s DPH |
|
1196/25
|
DIGI Slovakia s.r.o. |
22.8.2025 |
12,71 EUR s DPH |
|
1195/25
|
WAY-COPY SK, s.r.o. |
21.8.2025 |
660,37 EUR s DPH |
|
1194/25
|
WAY-COPY SK, s.r.o. |
21.8.2025 |
184,50 EUR s DPH |
|
1193/25
|
Europapier Slovensko, s.r.o. |
20.8.2025 |
1 027,74 EUR s DPH |
|
1192/25
|
QEX, a.s. |
15.8.2025 |
51,66 EUR s DPH |
|
1191/25
|
Trenčianske vodarne a kanalizácie, a.s. |
15.8.2025 |
876,13 EUR s DPH |
|
1189/25
|
Poradca, s.r.o |
14.8.2025 |
186,00 EUR s DPH |
|
1190/25
|
MVM CEEnergy Slovakia s.r.o. |
14.8.2025 |
-128,29 EUR s DPH |
|
1188/25
|
SPP, a.s. |
07.8.2025 |
1 604,13 EUR s DPH |
|
1187/25
|
Slovak Telekom, a.s. |
05.8.2025 |
5,54 EUR s DPH |
|
1186/25
|
Slovak Telekom, a.s. |
05.8.2025 |
57,45 EUR s DPH |
|
1185/25
|
Slovak Telekom, a.s. |
05.8.2025 |
3,26 EUR s DPH |
|
1184/25
|
Slovak Telekom, a.s. |
05.8.2025 |
70,02 EUR s DPH |
|
1183/25
|
Lindstrôm, s.r.o., |
01.8.2025 |
69,19 EUR s DPH |
|
1177/25
|
FIBEZ, s.r.o. |
31.7.2025 |
123,00 EUR s DPH |
|
1178/25
|
FIBEZ, s.r.o. |
31.7.2025 |
36,90 EUR s DPH |
|
1182/25
|
SEKO Trenčín s.r.o. |
31.7.2025 |
64,02 EUR s DPH |
|
1180/25
|
Peter Baštuga - DIBAS |
31.7.2025 |
4 800,00 EUR s DPH |
|
1179/25
|
H B H , a.s. |
31.7.2025 |
375 255,32 EUR s DPH |
|
1181/25
|
KOVO TOP, s.r.o. |
31.7.2025 |
6 000,00 EUR s DPH |
|
1176/25
|
DIGI Slovakia s.r.o. |
28.7.2025 |
12,71 EUR s DPH |
|
1174/25
|
Trenčianske vodarne a kanalizácie, a.s. |
15.7.2025 |
921,70 EUR s DPH |
|
1175/25
|
MVM CEEnergy Slovakia s.r.o. |
15.7.2025 |
919,44 EUR s DPH |
|
1173/25
|
SPP, a.s. |
08.7.2025 |
1 604,13 EUR s DPH |
|
1172/25
|
Slovak Telekom, a.s. |
07.7.2025 |
0,82 EUR s DPH |
|
1171/25
|
Slovak Telekom, a.s. |
07.7.2025 |
6,79 EUR s DPH |
|
1170/25
|
Slovak Telekom, a.s. |
07.7.2025 |
61,72 EUR s DPH |
|
1168/25
|
Slovak Telekom, a.s. |
07.7.2025 |
68,93 EUR s DPH |
|
1169/25
|
Alza.sk s. r. o. |
07.7.2025 |
120,75 EUR s DPH |
|
1167/25
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
01.7.2025 |
2 284,20 EUR s DPH |
|
1166/25
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
01.7.2025 |
775,10 EUR s DPH |
|
1165/25
|
FIBEZ, s.r.o. |
01.7.2025 |
36,90 EUR s DPH |
|
1164/25
|
FIBEZ, s.r.o. |
01.7.2025 |
123,00 EUR s DPH |
|
1163/25
|
ELSEMP spol. s r.o. |
01.7.2025 |
334,88 EUR s DPH |
|
1162/25
|
ELSEMP spol. s r.o. |
01.7.2025 |
66,42 EUR s DPH |
|
1161/25
|
SEKO Trenčín s.r.o. |
30.6.2025 |
4,75 EUR s DPH |
|
1160/25
|
Petit Press, a.s. |
27.6.2025 |
28,80 EUR s DPH |
|
1159/25
|
Littera |
27.6.2025 |
93,20 EUR s DPH |
|
1158/25
|
Lindstrôm, s.r.o., |
27.6.2025 |
229,24 EUR s DPH |
|
1156/25
|
H B H , a.s. |
26.6.2025 |
75 251,33 EUR s DPH |
|
1157/25
|
DIGI Slovakia s.r.o. |
26.6.2025 |
12,71 EUR s DPH |
|
1155/25
|
Petit Press, a.s. |
24.6.2025 |
184,50 EUR s DPH |
|
1154/25
|
MVM CEEnergy Slovakia s.r.o. |
19.6.2025 |
1 050,62 EUR s DPH |
|
1149/25
|
AKTIV PRO, s.r.o. |
13.6.2025 |
146 212,72 EUR s DPH |
|
1150/25
|
BASID s.r.o. |
13.6.2025 |
2 029,50 EUR s DPH |
|
1153/25
|
Trenčianske vodarne a kanalizácie, a.s. |
13.6.2025 |
930,47 EUR s DPH |
|
1151/25
|
tnTEL, s.r.o. |
13.6.2025 |
97,31 EUR s DPH |
