| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
297/23
|
Inžinierske stavby Trenčín, s.r.o. skrátený názov : IST, s.r.o. |
12.10.2023 |
1 401,84 EUR s DPH |
|
294/23
|
MIP TN s.r.o. |
11.10.2023 |
454,16 EUR s DPH |
|
296/23
|
Stredná športová škola |
11.10.2023 |
2 107,28 EUR s DPH |
|
292/23
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
09.10.2023 |
80,00 EUR s DPH |
|
291/23
|
BENKOMA, s. r. o. |
09.10.2023 |
450,00 EUR s DPH |
|
293/23
|
ALCO.SK, s.r.o. |
09.10.2023 |
115,20 EUR s DPH |
|
284/23
|
CellQoS, a.s. |
06.10.2023 |
237,60 EUR s DPH |
|
283/23
|
Marius Pedersen, a.s. |
06.10.2023 |
211,81 EUR s DPH |
|
290/23
|
SLOVAK TELEKOM, a.s. |
06.10.2023 |
29,42 EUR s DPH |
|
289/23
|
SLOVAK TELEKOM, a.s. |
06.10.2023 |
37,62 EUR s DPH |
|
288/23
|
SLOVAK TELEKOM, a.s. |
06.10.2023 |
39,79 EUR s DPH |
|
287/23
|
SLOVAK TELEKOM, a.s. |
06.10.2023 |
0,52 EUR s DPH |
|
286/23
|
SLOVAK TELEKOM, a.s. |
06.10.2023 |
29,18 EUR s DPH |
|
285/23
|
SLOVAK TELEKOM, a.s. |
06.10.2023 |
144,30 EUR s DPH |
|
282/23
|
Websupport, s.r.o. |
05.10.2023 |
35,57 EUR s DPH |
|
281/23
|
Websupport, s.r.o. |
05.10.2023 |
17,88 EUR s DPH |
|
280/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
03.10.2023 |
348,00 EUR s DPH |
|
279/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
03.10.2023 |
100,80 EUR s DPH |
|
276/23
|
FIBEZ, s.r.o. |
02.10.2023 |
20,00 EUR s DPH |
|
275/23
|
FIBEZ, s.r.o. |
02.10.2023 |
100,00 EUR s DPH |
|
277/23
|
SEKO Trenčín s.r.o. |
02.10.2023 |
176,99 EUR s DPH |
|
278/23
|
Bc. Peter Bušo |
02.10.2023 |
362,50 EUR s DPH |
|
274/23
|
osobnyudaj.sk, s.r.o. |
02.10.2023 |
55,20 EUR s DPH |
|
273/23
|
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
29.9.2023 |
121,00 EUR s DPH |
|
272/23
|
MIP TN s.r.o. |
27.9.2023 |
163,38 EUR s DPH |
|
271/23
|
Lekáreň Harmónia s.r.o. |
26.9.2023 |
159,69 EUR s DPH |
|
270/23
|
Stredná športová škola |
25.9.2023 |
86,77 EUR s DPH |
|
269/23
|
e-licencie s.r.o. |
20.9.2023 |
19,90 EUR s DPH |
|
265/23
|
MIP TN s.r.o. |
20.9.2023 |
178,08 EUR s DPH |
|
266/23
|
PhDr. Gabriela Spišáková - Majster Papier |
20.9.2023 |
129,18 EUR s DPH |
|
267/23
|
BYTAS, s.r.o. |
19.9.2023 |
2 805,24 EUR s DPH |
|
261/23
|
CellQoS, a.s. |
18.9.2023 |
522,00 EUR s DPH |
|
260/23
|
UniKnihy.sk, s.r.o. |
18.9.2023 |
5 437,15 EUR s DPH |
|
262/23
|
Slovenský plynárenský priemysel |
18.9.2023 |
1 562,29 EUR s DPH |
|
258/23
|
CRYSTAL CONSULTING, s.r.o. |
14.9.2023 |
60,00 EUR s DPH |
|
257/23
|
ELINO , s.r.o. |
14.9.2023 |
627,31 EUR s DPH |
|
259/23
|
STAVMAT STAVEBNINY, s.r.o. |
12.9.2023 |
35,28 EUR s DPH |
|
256/23
|
DEXIS SLOVAKIA s.r.o. |
11.9.2023 |
534,85 EUR s DPH |
|
255/23
|
Trenčianske vodárne a kanalizácie a.s. |
11.9.2023 |
819,07 EUR s DPH |
|
248/23
|
CellQoS, a.s. |
07.9.2023 |
237,60 EUR s DPH |
|
254/23
|
SLOVAK TELEKOM, a.s. |
07.9.2023 |
140,40 EUR s DPH |
|
253/23
|
SLOVAK TELEKOM, a.s. |
07.9.2023 |
53,33 EUR s DPH |
|
252/23
|
SLOVAK TELEKOM, a.s. |
07.9.2023 |
46,67 EUR s DPH |
|
251/23
|
SLOVAK TELEKOM, a.s. |
07.9.2023 |
39,79 EUR s DPH |
|
250/23
|
SLOVAK TELEKOM, a.s. |
07.9.2023 |
29,18 EUR s DPH |
|
249/23
|
SLOVAK TELEKOM, a.s. |
07.9.2023 |
0,52 EUR s DPH |
|
268/23
|
TEBIT s.r.o. |
06.9.2023 |
400,55 EUR s DPH |
|
247/23
|
Harbor s.r.o. |
06.9.2023 |
141,54 EUR s DPH |
|
246/23
|
Bc. Peter Bušo |
05.9.2023 |
62,50 EUR s DPH |
|
245/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
04.9.2023 |
348,00 EUR s DPH |
