| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
135/23
|
JURAJ MRÁKAVA |
15.5.2023 |
260,00 EUR s DPH |
|
133/23
|
Trenčianske vodárne a kanalizácie a.s. |
12.5.2023 |
2 404,84 EUR s DPH |
|
132/23
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
11.5.2023 |
86,00 EUR s DPH |
|
127/23
|
SLOVAK TELEKOM, a.s. |
11.5.2023 |
29,18 EUR s DPH |
|
126/23
|
SLOVAK TELEKOM, a.s. |
11.5.2023 |
34,22 EUR s DPH |
|
125/23
|
SLOVAK TELEKOM, a.s. |
11.5.2023 |
29,42 EUR s DPH |
|
124/23
|
SLOVAK TELEKOM, a.s. |
11.5.2023 |
39,79 EUR s DPH |
|
123/23
|
SLOVAK TELEKOM, a.s. |
11.5.2023 |
143,74 EUR s DPH |
|
122/23
|
SLOVAK TELEKOM, a.s. |
11.5.2023 |
0,59 EUR s DPH |
|
121/23
|
Stredná športová škola |
11.5.2023 |
1 268,82 EUR s DPH |
|
117/23
|
CellQoS, a.s. |
10.5.2023 |
237,60 EUR s DPH |
|
131/23
|
Marcel Podoláček-VAPO |
10.5.2023 |
148,06 EUR s DPH |
|
116/23
|
Slovenský plynárenský priemysel |
05.5.2023 |
1 083,58 EUR s DPH |
|
130/23
|
Smajl's Shop s. r. o. |
04.5.2023 |
424,20 EUR s DPH |
|
119/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
04.5.2023 |
100,80 EUR s DPH |
|
118/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
04.5.2023 |
348,00 EUR s DPH |
|
129/23
|
MIP TN s.r.o. |
03.5.2023 |
666,41 EUR s DPH |
|
115/23
|
FIBEZ, s.r.o. |
02.5.2023 |
20,00 EUR s DPH |
|
114/23
|
FIBEZ, s.r.o. |
02.5.2023 |
108,00 EUR s DPH |
|
113/23
|
FIBEZ, s.r.o. |
02.5.2023 |
100,00 EUR s DPH |
|
112/23
|
FIBEZ, s.r.o. |
02.5.2023 |
100,00 EUR s DPH |
|
111/23
|
FIBEZ, s.r.o. |
02.5.2023 |
20,00 EUR s DPH |
|
109/23
|
SEKO Trenčín s.r.o. |
02.5.2023 |
3,47 EUR s DPH |
|
128/23
|
osobnyudaj.sk, s.r.o. |
02.5.2023 |
55,20 EUR s DPH |
|
108/23
|
SEKO Trenčín s.r.o. |
27.4.2023 |
36,60 EUR s DPH |
|
107/23
|
Mesto Trenčín |
25.4.2023 |
2 139,68 EUR s DPH |
|
106/23
|
Stredná športová škola |
21.4.2023 |
2 882,26 EUR s DPH |
|
104/23
|
CellQoS, a.s. |
20.4.2023 |
594,00 EUR s DPH |
|
105/23
|
PETIT PRESS, a.s. |
19.4.2023 |
156,00 EUR s DPH |
|
103/23
|
ALCO.SK, s.r.o. |
17.4.2023 |
115,20 EUR s DPH |
|
102/23
|
Trenčianske vodárne a kanalizácie a.s. |
14.4.2023 |
811,19 EUR s DPH |
|
101/23
|
Ing. Peter Gerši- GC Tech |
14.4.2023 |
10,44 EUR s DPH |
|
100/23
|
Ing. Peter Gerši- GC Tech |
14.4.2023 |
599,00 EUR s DPH |
|
097/23
|
ČSOB Poisťovňa, a.s. |
12.4.2023 |
211,31 EUR s DPH |
|
098/23
|
Stredná športová škola |
12.4.2023 |
1 328,18 EUR s DPH |
|
099/23
|
DAGTIKO - Dagmar Barčáková |
11.4.2023 |
10,32 EUR s DPH |
|
089/23
|
CellQoS, a.s. |
11.4.2023 |
237,60 EUR s DPH |
|
095/23
|
SLOVAK TELEKOM, a.s. |
11.4.2023 |
39,79 EUR s DPH |
|
094/23
|
SLOVAK TELEKOM, a.s. |
11.4.2023 |
29,18 EUR s DPH |
|
093/23
|
SLOVAK TELEKOM, a.s. |
11.4.2023 |
0,59 EUR s DPH |
|
092/23
|
SLOVAK TELEKOM, a.s. |
11.4.2023 |
29,42 EUR s DPH |
|
091/23
|
SLOVAK TELEKOM, a.s. |
11.4.2023 |
141,20 EUR s DPH |
|
090/23
|
SLOVAK TELEKOM, a.s. |
11.4.2023 |
41,84 EUR s DPH |
|
096/23
|
Slovenský plynárenský priemysel |
11.4.2023 |
1 085,16 EUR s DPH |
|
088/23
|
NERGO,s.r.o. |
05.4.2023 |
1 111,50 EUR s DPH |
|
087/23
|
Bc. Peter Bušo |
05.4.2023 |
100,00 EUR s DPH |
|
085/23
|
ZVÁRAČSKÁ ŠKOLA 089- Ing. Milan Čillík |
04.4.2023 |
50,00 EUR s DPH |
|
084/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
04.4.2023 |
348,00 EUR s DPH |
|
083/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
04.4.2023 |
100,80 EUR s DPH |
|
086/23
|
ALLIANZ- Slovenská poisťovňa |
04.4.2023 |
16,38 EUR s DPH |
