| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
185/24
|
Trenčianske vodárne a kanalizácie a.s. |
10.6.2024 |
1 285,81 EUR s DPH |
|
188/24
|
ASC Applied Software Consultants, s.r.o. |
07.6.2024 |
659,00 EUR s DPH |
|
183/24
|
SLOVAK TELEKOM, a.s. |
06.6.2024 |
29,42 EUR s DPH |
|
182/24
|
SLOVAK TELEKOM, a.s. |
06.6.2024 |
29,18 EUR s DPH |
|
181/24
|
SLOVAK TELEKOM, a.s. |
06.6.2024 |
39,79 EUR s DPH |
|
180/24
|
SLOVAK TELEKOM, a.s. |
06.6.2024 |
0,52 EUR s DPH |
|
179/24
|
SLOVAK TELEKOM, a.s. |
06.6.2024 |
150,24 EUR s DPH |
|
178/24
|
SLOVAK TELEKOM, a.s. |
06.6.2024 |
47,56 EUR s DPH |
|
177/24
|
CellQoS, a.s. |
04.6.2024 |
3 926,40 EUR s DPH |
|
176/24
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
03.6.2024 |
348,00 EUR s DPH |
|
175/24
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
03.6.2024 |
100,80 EUR s DPH |
|
187/24
|
KYBERŠIKANA, s.r.o. |
03.6.2024 |
60,00 EUR s DPH |
|
186/24
|
osobnyudaj.sk, s.r.o. |
03.6.2024 |
55,20 EUR s DPH |
|
173/24
|
FIBEZ, s.r.o. |
31.5.2024 |
20,00 EUR s DPH |
|
172/24
|
FIBEZ, s.r.o. |
31.5.2024 |
100,00 EUR s DPH |
|
174/24
|
SEKO Trenčín s.r.o. |
31.5.2024 |
246,07 EUR s DPH |
|
171/24
|
Ing. Peter Gerši- GC Tech |
30.5.2024 |
13,92 EUR s DPH |
|
170/24
|
SEKO Trenčín s.r.o. |
30.5.2024 |
57,10 EUR s DPH |
|
168/24
|
COLAB a.s. |
29.5.2024 |
273,60 EUR s DPH |
|
184/24
|
Združenie hlavných kontrolórov miest a obcí Slovenskej republiky |
29.5.2024 |
18,00 EUR s DPH |
|
167/24
|
CRYSTAL CONSULTING, s.r.o. |
28.5.2024 |
60,00 EUR s DPH |
|
166/24
|
OKAY Slovakia, spol. s r.o. |
27.5.2024 |
1 564,54 EUR s DPH |
|
164/24
|
EVE TN, s.r.o. |
23.5.2024 |
230,00 EUR s DPH |
|
165/24
|
FK industry s.r.o. |
23.5.2024 |
60,00 EUR s DPH |
|
162/24
|
EVE TN, s.r.o. |
21.5.2024 |
260,00 EUR s DPH |
|
163/24
|
Mariana Letková - FEROPLECH - LETKO |
21.5.2024 |
115,64 EUR s DPH |
|
159/24
|
OKAY Slovakia, spol. s r.o. |
20.5.2024 |
91,96 EUR s DPH |
|
161/24
|
Stredná športová škola |
20.5.2024 |
2 047,12 EUR s DPH |
|
160/24
|
OKAY Slovakia, spol. s r.o. |
19.5.2024 |
395,34 EUR s DPH |
|
157/24
|
EKO TRENČÍN s.r.o. |
17.5.2024 |
92,75 EUR s DPH |
|
158/24
|
PhDr. Gabriela Spišáková - Majster Papier |
17.5.2024 |
1 590,00 EUR s DPH |
|
154/24
|
Sponka s.r.o. |
16.5.2024 |
120,00 EUR s DPH |
|
155/24
|
Slovenský plynárenský priemysel |
16.5.2024 |
2 089,38 EUR s DPH |
|
153/24
|
Andrej Beták |
16.5.2024 |
680,00 EUR s DPH |
|
152/24
|
PYROSLOVAKIA s.r.o. |
14.5.2024 |
91,20 EUR s DPH |
|
156/24
|
Marián Hucík - Kika Wood |
14.5.2024 |
3 580,00 EUR s DPH |
|
150/24
|
Trenčianske vodárne a kanalizácie a.s. |
13.5.2024 |
1 271,51 EUR s DPH |
|
151/24
|
Asociácia stredných odborných škôl Slovenska |
13.5.2024 |
30,00 EUR s DPH |
|
149/24
|
CellQoS, a.s. |
10.5.2024 |
237,60 EUR s DPH |
|
148/24
|
SLOVAK TELEKOM, a.s. |
10.5.2024 |
39,79 EUR s DPH |
|
147/24
|
SLOVAK TELEKOM, a.s. |
10.5.2024 |
0,52 EUR s DPH |
|
146/24
|
SLOVAK TELEKOM, a.s. |
10.5.2024 |
29,18 EUR s DPH |
|
145/24
|
SLOVAK TELEKOM, a.s. |
10.5.2024 |
39,73 EUR s DPH |
|
144/24
|
SLOVAK TELEKOM, a.s. |
10.5.2024 |
140,33 EUR s DPH |
|
143/24
|
SLOVAK TELEKOM, a.s. |
10.5.2024 |
29,42 EUR s DPH |
|
142/24
|
STAVFIN, s.r.o. |
06.5.2024 |
55,20 EUR s DPH |
|
141/24
|
Ján Bureš - FULL SERVIS |
06.5.2024 |
529,68 EUR s DPH |
|
140/24
|
Ing. Peter Gerši- GC Tech |
02.5.2024 |
132,18 EUR s DPH |
|
137/24
|
Panák Peter |
02.5.2024 |
30,00 EUR s DPH |
|
139/24
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
02.5.2024 |
348,00 EUR s DPH |
