| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
148/23
|
MIP TN s.r.o. |
30.5.2023 |
87,31 EUR s DPH |
|
147/23
|
PETIT PRESS, a.s. divízia týždenníkov |
30.5.2023 |
91,00 EUR s DPH |
|
146/23
|
ŠKOLEX, spol. s r.o. |
29.5.2023 |
8 500,00 EUR s DPH |
|
144/23
|
Ing. Peter Gerši- GC Tech |
26.5.2023 |
37,25 EUR s DPH |
|
145/23
|
ASC Applied Software Consultants, s.r.o. |
26.5.2023 |
175,00 EUR s DPH |
|
142/23
|
Othua, s.r.o. |
25.5.2023 |
180,00 EUR s DPH |
|
143/23
|
IBO s.r.o. |
25.5.2023 |
89,20 EUR s DPH |
|
141/23
|
EKO TRENČÍN s.r.o. |
24.5.2023 |
371,00 EUR s DPH |
|
162/23
|
ALLIANZ- Slovenská poisťovňa |
24.5.2023 |
3,64 EUR s DPH |
|
140/23
|
MIP TN s.r.o. |
23.5.2023 |
78,30 EUR s DPH |
|
139/23
|
ARLAM s.r.o |
22.5.2023 |
413,00 EUR s DPH |
|
138/23
|
Stredná športová škola |
19.5.2023 |
2 666,89 EUR s DPH |
|
137/23
|
MIP TN s.r.o. |
17.5.2023 |
1 266,26 EUR s DPH |
|
136/23
|
EKO TRENČÍN s.r.o. |
15.5.2023 |
54,78 EUR s DPH |
|
134/23
|
MIP TN s.r.o. |
15.5.2023 |
68,38 EUR s DPH |
|
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 |
