|
1139/26
|
ASC Applied Software Consultants, s.r.o. |
08.6.2026 |
240,00 EUR s DPH |
|
1136/26
|
Slovak Telekom, a.s. |
08.6.2026 |
5,45 EUR s DPH |
|
1135/26
|
Slovak Telekom, a.s. |
08.6.2026 |
53,62 EUR s DPH |
|
1133/26
|
Štatistické a evidenčné vydavateľstvo tlačív,a. s. ŠEVT a.s. /skrátená verzia obchodného mena/ |
04.6.2026 |
355,22 EUR s DPH |
|
1132/26
|
Lindstrôm, s.r.o., |
04.6.2026 |
223,66 EUR s DPH |
|
1131/26
|
Lindstrôm, s.r.o., |
04.6.2026 |
158,72 EUR s DPH |
|
1134/26
|
Slovak Telekom, a.s. |
04.6.2026 |
69,20 EUR s DPH |
|
1130/26
|
tnTEL, s.r.o. |
03.6.2026 |
491,88 EUR s DPH |
|
1129/26
|
ASC Applied Software Consultants, s.r.o. |
03.6.2026 |
811,00 EUR s DPH |
|
1125/26
|
SEKO Trenčín s.r.o. |
01.6.2026 |
51,70 EUR s DPH |
|
1124/26
|
SEKO Trenčín s.r.o. |
01.6.2026 |
159,13 EUR s DPH |
|
1128/26
|
FIBEZ, s.r.o. |
01.6.2026 |
123,00 EUR s DPH |
|
1127/26
|
FIBEZ, s.r.o. |
01.6.2026 |
36,90 EUR s DPH |
|
1126/26
|
GC TECH Ing. Peter Gerši |
01.6.2026 |
285,36 EUR s DPH |
|
1123/26
|
DIGI Slovakia s.r.o. |
25.5.2026 |
12,71 EUR s DPH |
|
1121/26
|
Change Computer s.r.o. |
21.5.2026 |
60,00 EUR s DPH |
|
1122/26
|
TEBIT s.r.o |
21.5.2026 |
95,00 EUR s DPH |
|
1120/26
|
Trenčianske vodarne a kanalizácie, a.s. |
19.5.2026 |
1 071,82 EUR s DPH |
|
1118/26
|
Zeyora s. r. o. |
18.5.2026 |
4 502,62 EUR s DPH |
|
1119/26
|
ASTRA vending, s.r.o. |
18.5.2026 |
131,61 EUR s DPH |
|
1117/26
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2026 |
2 188,61 EUR s DPH |
|
1116/26
|
Združenie používateľov Slovenskej akademickej dátovej siete SANET |
15.5.2026 |
149,37 EUR s DPH |
|
1115/26
|
Petit Press, a.s. |
15.5.2026 |
60,00 EUR s DPH |
|
1112/26
|
Asociácia stredných odborných škôl Slovenska |
12.5.2026 |
30,00 EUR s DPH |
|
1113/26
|
WAY-COPY SK, s.r.o. |
12.5.2026 |
413,24 EUR s DPH |
|
1114/26
|
WAY-COPY SK, s.r.o. |
12.5.2026 |
398,40 EUR s DPH |
|
1111/26
|
SPP, a.s. |
11.5.2026 |
2 219,68 EUR s DPH |
|
1110/26
|
Europapier Slovensko, s.r.o. |
11.5.2026 |
1 030,20 EUR s DPH |
|
1109/26
|
Fraus Klett, s.r.o. |
11.5.2026 |
23,90 EUR s DPH |
|
1108/26
|
Slovak Telekom, a.s. |
06.5.2026 |
0,53 EUR s DPH |
|
1107/26
|
Slovak Telekom, a.s. |
06.5.2026 |
5,45 EUR s DPH |
|
1105/26
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
06.5.2026 |
266,80 EUR s DPH |
|
1106/26
|
Slovak Telekom, a.s. |
06.5.2026 |
51,39 EUR s DPH |
|
1104/26
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
06.5.2026 |
2 171,40 EUR s DPH |
|
1103/26
|
tnTEL, s.r.o. |
05.5.2026 |
491,88 EUR s DPH |
|
1102/26
|
Slovak Telekom, a.s. |
04.5.2026 |
70,10 EUR s DPH |
|
1101/26
|
SEKO Trenčín s.r.o. |
04.5.2026 |
146,21 EUR s DPH |
|
1100/26
|
FIBEZ, s.r.o. |
30.4.2026 |
123,00 EUR s DPH |
|
1099/26
|
FIBEZ, s.r.o. |
30.4.2026 |
36,90 EUR s DPH |
|
1098/26
|
DIGI Slovakia s.r.o. |
24.4.2026 |
12,71 EUR s DPH |
|
1097/26
|
GC TECH Ing. Peter Gerši |
22.4.2026 |
26,32 EUR s DPH |
|
1096/26
|
SOREA, spol. s r.o. |
21.4.2026 |
135,00 EUR s DPH |
|
1093/26
|
Trenčianske vodarne a kanalizácie, a.s. |
17.4.2026 |
1 038,05 EUR s DPH |
|
1095/26
|
Mesto Trenčín |
17.4.2026 |
1 595,07 EUR s DPH |
|
1094/26
|
Mesto Trenčín |
17.4.2026 |
255,66 EUR s DPH |
|
1092/26
|
MVM CEEnergy Slovakia s.r.o. |
15.4.2026 |
2 953,94 EUR s DPH |
|
1091/26
|
ui42 s.r.o. |
14.4.2026 |
1 476,00 EUR s DPH |
|
1089/26
|
TKS Elektro s. r. o. |
13.4.2026 |
742,40 EUR s DPH |
|
1090/26
|
GC TECH Ing. Peter Gerši |
13.4.2026 |
248,95 EUR s DPH |
|
1088/26
|
AKTIV PRO, s.r.o. |
10.4.2026 |
659,28 EUR s DPH |