Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 1212/24 | Stredná odborná škola Pod Sokolicami 14, Trenčín | 04.10.2024 | 598,00 EUR s DPH |
| 1210/24 | SEKO Trenčín s.r.o. | 30.9.2024 | 439,12 EUR s DPH |
| 1209/24 | Priatelia Obchodnej akadémie na Nevädzovej 3 v Bratislave | 30.9.2024 | 25,00 EUR s DPH |
| 1208/24 | FIBEZ, s.r.o. | 30.9.2024 | 36,00 EUR s DPH |
| 1207/24 | FIBEZ, s.r.o. | 30.9.2024 | 120,00 EUR s DPH |
| 1205/24 | TEBIT s.r.o | 30.9.2024 | 60,00 EUR s DPH |
| 1206/24 | Lindstrôm, s.r.o., | 30.9.2024 | -46,39 EUR s DPH |
| 1204/24 | ELSEMP spol. s r.o. | 29.9.2024 | 64,80 EUR s DPH |
| 1203/24 | ELSEMP spol. s r.o. | 26.9.2024 | 71,57 EUR s DPH |
| 1202/24 | Alza.sk s. r. o. | 25.9.2024 | 259,10 EUR s DPH |
| 1201/24 | DIGI Slovakia s.r.o. | 25.9.2024 | 12,40 EUR s DPH |
| 1199/24 | Mibuelo, s.r.o | 25.9.2024 | 537,50 EUR s DPH |
| 1200/24 | PRESMONT - CSS, s.r.o. | 25.9.2024 | 84,00 EUR s DPH |
| 1198/24 | Aricoma Systems s.r.o. | 24.9.2024 | 2 620,80 EUR s DPH |
| 1197/24 | tnTEL, s.r.o. | 24.9.2024 | 3 526,04 EUR s DPH |
| 1196/24 | Consult VO s.r.o. | 23.9.2024 | 445,50 EUR s DPH |
| 1195/24 | GC TECH Ing. Peter Gerši | 20.9.2024 | 487,66 EUR s DPH |
| 1189/24 | KOVO TOP, s.r.o. | 18.9.2024 | 3 600,00 EUR s DPH |
| 1194/24 | Change Computer s.r.o. | 18.9.2024 | 9 347,00 EUR s DPH |
| 1190/24 | CBS spol, s.r.o. | 18.9.2024 | 1 496,00 EUR s DPH |
| 1192/24 | Lindstrôm, s.r.o., | 18.9.2024 | 46,39 EUR s DPH |
| 1193/24 | Marián Jašík | 18.9.2024 | 238,76 EUR s DPH |
| 1191/24 | Peter MURKO - KOMINS | 18.9.2024 | 60,00 EUR s DPH |
| 1188/24 | Peter Baštuga - DIBAS | 16.9.2024 | 6 696,00 EUR s DPH |
| 1187/24 | H B H , a.s. | 16.9.2024 | 587 455,09 EUR s DPH |
| 1186/24 | SPP, a.s. | 13.9.2024 | 400,99 EUR s DPH |
| 1185/24 | Trenčianske vodarne a kanalizácie, a.s. | 10.9.2024 | 1 268,77 EUR s DPH |
| 1184/24 | PYROSERVIS a.s. | 10.9.2024 | 255,36 EUR s DPH |
| 1180/24 | Alza.sk s. r. o. | 06.9.2024 | 365,55 EUR s DPH |
| 1179/24 | Alza.sk s. r. o. | 06.9.2024 | 25,03 EUR s DPH |
| 1183/24 | Slovak Telekom, a.s. | 06.9.2024 | 67,67 EUR s DPH |
| 1182/24 | Slovak Telekom, a.s. | 06.9.2024 | 58,15 EUR s DPH |
| 1181/24 | Slovak Telekom, a.s. | 06.9.2024 | 5,32 EUR s DPH |
| 1178/24 | SPP, a.s. | 06.9.2024 | 1 076,52 EUR s DPH |
| 1175/24 | Europapier Slovensko, s.r.o. | 04.9.2024 | 1 150,49 EUR s DPH |
| 1174/24 | Interaktívna škola, s.r.o. | 04.9.2024 | 150,00 EUR s DPH |
| 1177/24 | FIBEZ, s.r.o. | 04.9.2024 | 36,00 EUR s DPH |
| 1176/24 | FIBEZ, s.r.o. | 04.9.2024 | 120,00 EUR s DPH |
| 1173/24 | ŠEVT, a.s. | 27.8.2024 | 19,69 EUR s DPH |
| 1171/24 | GC TECH Ing. Peter Gerši | 26.8.2024 | 182,88 EUR s DPH |
| 1172/24 | DIGI Slovakia s.r.o. | 26.8.2024 | 12,40 EUR s DPH |
| 1170/24 | Slovak Telekom, a.s. | 16.8.2024 | 5,42 EUR s DPH |
| 1169/24 | Slovak Telekom, a.s. | 16.8.2024 | 68,71 EUR s DPH |
| 1168/24 | Slovak Telekom, a.s. | 16.8.2024 | 55,73 EUR s DPH |
| 1167/24 | SPP, a.s. | 13.8.2024 | 420,40 EUR s DPH |
| 1165/24 | Lindstrôm, s.r.o., | 12.8.2024 | 195,95 EUR s DPH |
| 1166/24 | SPP, a.s. | 12.8.2024 | 1 076,52 EUR s DPH |
| 1164/24 | Arlam s.r.o. | 05.8.2024 | 124,16 EUR s DPH |
| 1163/24 | Poradca, s.r.o | 02.8.2024 | 134,00 EUR s DPH |
| 1162/24 | Petit Press, a.s. | 02.8.2024 | 360,00 EUR s DPH |