| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
173/25
|
Ochranaoznamovatela.sk, s.r.o. |
23.6.2025 |
180,00 EUR s DPH |
|
175/25
|
ALCO.SK, s.r.o. |
23.6.2025 |
2 688,78 EUR s DPH |
|
174/25
|
CellQoS, a.s. |
23.6.2025 |
412,67 EUR s DPH |
|
172/25
|
QEX, a.s. |
19.6.2025 |
216,48 EUR s DPH |
|
171/25
|
Imrich Pancurák- IPW |
18.6.2025 |
393,60 EUR s DPH |
|
170/25
|
Stredná športová škola |
17.6.2025 |
895,48 EUR s DPH |
|
166/25
|
ASC Applied Software Consultants, s.r.o. |
16.6.2025 |
738,00 EUR s DPH |
|
169/25
|
CENTROGLOB, s.r.o. |
16.6.2025 |
455,10 EUR s DPH |
|
167/25
|
MIP TN s.r.o. |
16.6.2025 |
93,60 EUR s DPH |
|
168/25
|
MV staving, a.s. |
12.6.2025 |
129 979,48 EUR s DPH |
|
159/25
|
Trenčianske vodárne a kanalizácie a.s. |
11.6.2025 |
1 305,40 EUR s DPH |
|
160/25
|
MVM CEEnergy Slovakia s.r.o. |
11.6.2025 |
894,46 EUR s DPH |
|
165/25
|
Miroslav Prekop - AUTODIELŇA |
09.6.2025 |
567,80 EUR s DPH |
|
157/25
|
SLOVAK TELEKOM, a.s. |
06.6.2025 |
65,87 EUR s DPH |
|
156/25
|
SLOVAK TELEKOM, a.s. |
06.6.2025 |
38,72 EUR s DPH |
|
155/25
|
SLOVAK TELEKOM, a.s. |
06.6.2025 |
145,95 EUR s DPH |
|
154/25
|
SLOVAK TELEKOM, a.s. |
06.6.2025 |
0,71 EUR s DPH |
|
153/25
|
SLOVAK TELEKOM, a.s. |
06.6.2025 |
28,68 EUR s DPH |
|
152/25
|
SLOVAK TELEKOM, a.s. |
06.6.2025 |
40,79 EUR s DPH |
|
158/25
|
CellQoS, a.s. |
06.6.2025 |
243,54 EUR s DPH |
|
164/25
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
04.6.2025 |
25,00 EUR s DPH |
|
151/25
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
03.6.2025 |
103,32 EUR s DPH |
|
150/25
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
03.6.2025 |
356,70 EUR s DPH |
|
162/25
|
KYBERŠIKANA, s.r.o. |
02.6.2025 |
60,00 EUR s DPH |
|
148/25
|
ASEMID TN, s.r.o. |
02.6.2025 |
332,15 EUR s DPH |
|
161/25
|
osobnyudaj.sk, s.r.o. |
02.6.2025 |
56,58 EUR s DPH |
