| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
1152/25
|
Petit Press, a.s. |
13.6.2025 |
184,50 EUR s DPH |
|
1147/25
|
H B H , a.s. |
11.6.2025 |
34 004,65 EUR s DPH |
|
1148/25
|
Peter Baštuga - DIBAS |
11.6.2025 |
4 800,00 EUR s DPH |
|
1146/25
|
H B H , a.s. |
11.6.2025 |
55 787,56 EUR s DPH |
|
1142/25
|
SPP, a.s. |
09.6.2025 |
1 604,13 EUR s DPH |
|
1145/25
|
Slovak Telekom, a.s. |
09.6.2025 |
0,82 EUR s DPH |
|
1144/25
|
Slovak Telekom, a.s. |
09.6.2025 |
5,49 EUR s DPH |
|
1143/25
|
Slovak Telekom, a.s. |
09.6.2025 |
70,13 EUR s DPH |
|
1141/25
|
ASC Applied Software Consultants, s.r.o. |
05.6.2025 |
738,00 EUR s DPH |
|
1139/25
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
05.6.2025 |
855,60 EUR s DPH |
|
1138/25
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
05.6.2025 |
2 260,70 EUR s DPH |
|
1140/25
|
Slov. pedagog. nakladat. |
05.6.2025 |
1 300,00 EUR s DPH |
|
1137/25
|
Slovak Telekom, a.s. |
04.6.2025 |
69,81 EUR s DPH |
|
1136/25
|
Europapier Slovensko, s.r.o. |
03.6.2025 |
395,03 EUR s DPH |
|
1135/25
|
Banchem, s.r.o. |
03.6.2025 |
453,56 EUR s DPH |
|
1131/25
|
Petit Press, a.s. |
02.6.2025 |
60,00 EUR s DPH |
|
1134/25
|
GC TECH Ing. Peter Gerši |
02.6.2025 |
108,86 EUR s DPH |
|
1133/25
|
FIBEZ, s.r.o. |
02.6.2025 |
36,90 EUR s DPH |
|
1132/25
|
FIBEZ, s.r.o. |
02.6.2025 |
123,00 EUR s DPH |
|
1129/25
|
Lindstrôm, s.r.o., |
29.5.2025 |
239,97 EUR s DPH |
|
1130/25
|
SEKO Trenčín s.r.o. |
29.5.2025 |
113,72 EUR s DPH |
|
1128/25
|
Alza.sk s. r. o. |
27.5.2025 |
6,09 EUR s DPH |
|
1126/25
|
DIGI Slovakia s.r.o. |
23.5.2025 |
12,71 EUR s DPH |
|
1127/25
|
Alza.sk s. r. o. |
23.5.2025 |
95,14 EUR s DPH |
|
1124/25
|
Asociácia stredných odborných škôl Slovenska |
20.5.2025 |
30,00 EUR s DPH |
|
1123/25
|
MVM CEEnergy Slovakia s.r.o. |
19.5.2025 |
1 101,46 EUR s DPH |
|
1122/25
|
Trenčianske vodarne a kanalizácie, a.s. |
16.5.2025 |
973,91 EUR s DPH |
