| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
070/24
|
Ing. Peter Gerši- GC Tech |
14.3.2024 |
749,59 EUR s DPH |
|
060/24
|
Stredná športová škola |
14.3.2024 |
3 011,48 EUR s DPH |
|
071/24
|
Plastové Nádrže s.r.o. |
14.3.2024 |
17 547,31 EUR s DPH |
|
068/24
|
L.A. Záhrady, s.r.o. |
13.3.2024 |
208,98 EUR s DPH |
|
069/24
|
BOOKNET SLOVAKIA, s. r. o. |
13.3.2024 |
265,20 EUR s DPH |
|
067/24
|
Stredná odborná škola dopravná, Školská 66, Trenčín |
08.3.2024 |
17,60 EUR s DPH |
|
052/24
|
CellQoS, a.s. |
07.3.2024 |
237,60 EUR s DPH |
|
058/24
|
SLOVAK TELEKOM, a.s. |
07.3.2024 |
39,79 EUR s DPH |
|
057/24
|
SLOVAK TELEKOM, a.s. |
07.3.2024 |
29,18 EUR s DPH |
|
056/24
|
SLOVAK TELEKOM, a.s. |
07.3.2024 |
0,55 EUR s DPH |
|
055/24
|
SLOVAK TELEKOM, a.s. |
07.3.2024 |
38,17 EUR s DPH |
|
054/24
|
SLOVAK TELEKOM, a.s. |
07.3.2024 |
147,44 EUR s DPH |
|
053/24
|
SLOVAK TELEKOM, a.s. |
07.3.2024 |
29,42 EUR s DPH |
|
059/24
|
Trenčianske vodárne a kanalizácie a.s. |
07.3.2024 |
976,32 EUR s DPH |
|
066/24
|
IBO s.r.o. |
07.3.2024 |
148,40 EUR s DPH |
|
064/24
|
ŠEVT, a.s. |
06.3.2024 |
61,57 EUR s DPH |
|
051/24
|
ZVÁRAČSKÁ ŠKOLA 089- Ing. Milan Čillík |
06.3.2024 |
375,00 EUR s DPH |
|
065/24
|
Asociácia správcov registratúry |
06.3.2024 |
65,00 EUR s DPH |
|
063/24
|
MEGABOOKS SK, spol. s r.o. |
04.3.2024 |
10,00 EUR s DPH |
|
062/24
|
MEGABOOKS SK, spol. s r.o. |
04.3.2024 |
10,00 EUR s DPH |
|
050/24
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
04.3.2024 |
348,00 EUR s DPH |
|
049/24
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
04.3.2024 |
100,80 EUR s DPH |
|
061/24
|
osobnyudaj.sk, s.r.o. |
04.3.2024 |
55,20 EUR s DPH |
|
046/24
|
VHM Corp s. r. o. |
29.2.2024 |
1 769,00 EUR s DPH |
|
042/24
|
FIBEZ, s.r.o. |
29.2.2024 |
20,00 EUR s DPH |
|
041/24
|
FIBEZ, s.r.o. |
29.2.2024 |
100,00 EUR s DPH |
|
044/24
|
KVANT spol. s r.o. |
29.2.2024 |
422,40 EUR s DPH |
|
048/24
|
OPTINO s. r. o. |
29.2.2024 |
340,00 EUR s DPH |
|
047/24
|
SEKO Trenčín s.r.o. |
29.2.2024 |
10,90 EUR s DPH |
|
045/24
|
SEKO Trenčín s.r.o. |
29.2.2024 |
96,46 EUR s DPH |
|
043/24
|
Würth spol. s r.o. |
28.2.2024 |
1 018,37 EUR s DPH |
|
040/24
|
Ing. Juraj Halama-Učebné pomôcky Slovakia, s.r.o. |
28.2.2024 |
2 486,80 EUR s DPH |
|
039/24
|
BSC Line, s.r.o. |
27.2.2024 |
9 936,00 EUR s DPH |
|
038/24
|
ELINO , s.r.o. |
26.2.2024 |
1 200,00 EUR s DPH |
|
037/24
|
B2B Partner s.r.o. |
22.2.2024 |
170,40 EUR s DPH |
|
036/24
|
FAST PLUS, a.s. |
22.2.2024 |
218,00 EUR s DPH |
|
035/24
|
SAGANSPORT s.r.o. |
21.2.2024 |
2 080,00 EUR s DPH |
|
034/24
|
Ing. Peter Gerši- GC Tech |
21.2.2024 |
63,20 EUR s DPH |
|
033/24
|
Slovenský plynárenský priemysel |
19.2.2024 |
2 652,84 EUR s DPH |
|
032/24
|
Stredná športová škola |
15.2.2024 |
4 907,12 EUR s DPH |
|
028/24
|
Trenčianske vodárne a kanalizácie a.s. |
09.2.2024 |
1 048,79 EUR s DPH |
|
031/24
|
MIP TN s.r.o. |
08.2.2024 |
274,25 EUR s DPH |
|
027/24
|
SLOVAK TELEKOM, a.s. |
08.2.2024 |
29,18 EUR s DPH |
|
026/24
|
SLOVAK TELEKOM, a.s. |
08.2.2024 |
39,79 EUR s DPH |
|
025/24
|
SLOVAK TELEKOM, a.s. |
08.2.2024 |
0,52 EUR s DPH |
|
024/24
|
SLOVAK TELEKOM, a.s. |
08.2.2024 |
29,42 EUR s DPH |
|
023/24
|
SLOVAK TELEKOM, a.s. |
08.2.2024 |
144,59 EUR s DPH |
|
022/24
|
SLOVAK TELEKOM, a.s. |
08.2.2024 |
34,14 EUR s DPH |
|
029/24
|
MrCode s.r.o. |
08.2.2024 |
124,16 EUR s DPH |
|
030/24
|
ŠEVT, a.s. |
08.2.2024 |
94,80 EUR s DPH |
