| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
228/25
|
A-TOURS, s.r.o. |
27.8.2025 |
600,00 EUR s DPH |
|
225/25
|
Stredná športová škola |
18.8.2025 |
41,66 EUR s DPH |
|
226/25
|
CellQoS, a.s. |
18.8.2025 |
110,70 EUR s DPH |
|
223/25
|
Trenčianske vodárne a kanalizácie a.s. |
11.8.2025 |
1 187,81 EUR s DPH |
|
222/25
|
SLOVAK TELEKOM, a.s. |
07.8.2025 |
145,83 EUR s DPH |
|
221/25
|
SLOVAK TELEKOM, a.s. |
07.8.2025 |
65,87 EUR s DPH |
|
220/25
|
SLOVAK TELEKOM, a.s. |
07.8.2025 |
38,09 EUR s DPH |
|
219/25
|
SLOVAK TELEKOM, a.s. |
07.8.2025 |
40,79 EUR s DPH |
|
218/25
|
SLOVAK TELEKOM, a.s. |
07.8.2025 |
28,68 EUR s DPH |
|
217/25
|
SLOVAK TELEKOM, a.s. |
07.8.2025 |
0,53 EUR s DPH |
|
216/25
|
osobnyudaj.sk, s.r.o. |
07.8.2025 |
232,47 EUR s DPH |
|
215/25
|
CellQoS, a.s. |
06.8.2025 |
243,54 EUR s DPH |
|
214/25
|
ŠEVT, a.s. |
04.8.2025 |
59,42 EUR s DPH |
|
213/25
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
04.8.2025 |
356,70 EUR s DPH |
|
212/25
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
04.8.2025 |
103,32 EUR s DPH |
|
210/25
|
KYBERŠIKANA, s.r.o. |
01.8.2025 |
60,00 EUR s DPH |
|
207/25
|
SEKO Trenčín s.r.o. |
01.8.2025 |
13,30 EUR s DPH |
|
208/25
|
osobnyudaj.sk, s.r.o. |
01.8.2025 |
56,58 EUR s DPH |
|
209/25
|
KONE s.r.o. |
01.8.2025 |
103,12 EUR s DPH |
|
211/25
|
MVM CEEnergy Slovakia s.r.o. |
01.8.2025 |
1 203,00 EUR s DPH |
|
206/25
|
FIBEZ, s.r.o. |
31.7.2025 |
135,30 EUR s DPH |
|
200/25
|
Stanislav Faltínek |
15.7.2025 |
4 139,70 EUR s DPH |
|
199/25
|
osobnyudaj.sk, s.r.o. |
15.7.2025 |
56,58 EUR s DPH |
|
201/25
|
CellQoS, a.s. |
15.7.2025 |
243,54 EUR s DPH |
|
194/25
|
Stredná športová škola |
11.7.2025 |
96,88 EUR s DPH |
|
203/25
|
JURAJ MRÁKAVA |
11.7.2025 |
320,00 EUR s DPH |
|
202/25
|
JURAJ MRÁKAVA |
11.7.2025 |
1 400,00 EUR s DPH |
|
204/25
|
TDS s.r.o. |
11.7.2025 |
4 175,60 EUR s DPH |
|
193/25
|
MVM CEEnergy Slovakia s.r.o. |
11.7.2025 |
589,33 EUR s DPH |
|
198/25
|
Stredná odborná škola, Pod Bánošom 80, Banská Bystrica |
11.7.2025 |
36,50 EUR s DPH |
|
192/25
|
Trenčianske vodárne a kanalizácie a.s. |
09.7.2025 |
1 336,08 EUR s DPH |
|
191/25
|
PZ PROPERTY, s. r. o. |
08.7.2025 |
1 180,80 EUR s DPH |
|
190/25
|
PZ PROPERTY, s. r. o. |
08.7.2025 |
2 755,20 EUR s DPH |
|
197/25
|
ALCO.SK, s.r.o. |
07.7.2025 |
455,10 EUR s DPH |
|
189/25
|
SLOVAK TELEKOM, a.s. |
07.7.2025 |
34,13 EUR s DPH |
|
188/25
|
SLOVAK TELEKOM, a.s. |
07.7.2025 |
40,79 EUR s DPH |
|
187/25
|
SLOVAK TELEKOM, a.s. |
07.7.2025 |
28,68 EUR s DPH |
|
186/25
|
SLOVAK TELEKOM, a.s. |
07.7.2025 |
0,64 EUR s DPH |
|
185/25
|
SLOVAK TELEKOM, a.s. |
07.7.2025 |
143,63 EUR s DPH |
|
184/25
|
SLOVAK TELEKOM, a.s. |
07.7.2025 |
65,87 EUR s DPH |
|
196/25
|
MVM CEEnergy Slovakia s.r.o. |
07.7.2025 |
1 203,00 EUR s DPH |
|
195/25
|
KYBERŠIKANA, s.r.o. |
01.7.2025 |
60,00 EUR s DPH |
|
178/25
|
SEKO Trenčín s.r.o. |
01.7.2025 |
185,40 EUR s DPH |
|
180/25
|
PETIT PRESS, a.s. divízia týždenníkov |
01.7.2025 |
344,40 EUR s DPH |
|
183/25
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
01.7.2025 |
356,70 EUR s DPH |
|
182/25
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
01.7.2025 |
103,32 EUR s DPH |
|
181/25
|
FIBEZ, s.r.o. |
01.7.2025 |
135,30 EUR s DPH |
|
179/25
|
CellQoS, a.s. |
01.7.2025 |
381,30 EUR s DPH |
|
177/25
|
SEKO Trenčín s.r.o. |
30.6.2025 |
54,97 EUR s DPH |
|
176/25
|
Čarovar s.r.o. |
24.6.2025 |
170,00 EUR s DPH |
