| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
412/24
|
SLOVAK TELEKOM, a.s. |
09.1.2025 |
64,26 EUR s DPH |
|
411/24
|
SLOVAK TELEKOM, a.s. |
09.1.2025 |
34,64 EUR s DPH |
|
410/24
|
SLOVAK TELEKOM, a.s. |
09.1.2025 |
0,80 EUR s DPH |
|
409/24
|
SLOVAK TELEKOM, a.s. |
09.1.2025 |
140,90 EUR s DPH |
|
407/24
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
08.1.2025 |
100,80 EUR s DPH |
|
406/24
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
08.1.2025 |
348,00 EUR s DPH |
|
002/25
|
Zdenek Šantora - VENTAIR Slovakia |
08.1.2025 |
1 370,00 EUR s DPH |
|
405/24
|
FIBEZ, s.r.o. |
03.1.2025 |
100,00 EUR s DPH |
|
404/24
|
FIBEZ, s.r.o. |
03.1.2025 |
20,00 EUR s DPH |
|
001/25
|
KYBERŠIKANA, s.r.o. |
03.1.2025 |
60,00 EUR s DPH |
|
402/24
|
Ing. Peter Gerši- GC Tech |
20.12.2024 |
69,36 EUR s DPH |
|
401/24
|
SEKO Trenčín s.r.o. |
20.12.2024 |
232,63 EUR s DPH |
|
403/24
|
osobnyudaj.sk, s.r.o. |
20.12.2024 |
55,20 EUR s DPH |
|
398/24
|
DAGTIKO - Dagmar Barčáková |
19.12.2024 |
17,28 EUR s DPH |
|
399/24
|
ZELIREND s.r.o. |
19.12.2024 |
76,45 EUR s DPH |
|
400/24
|
SEKO Trenčín s.r.o. |
19.12.2024 |
24,50 EUR s DPH |
|
396/24
|
SLOVENSKÁ POŠTA, a.s. |
18.12.2024 |
13,20 EUR s DPH |
|
395/24
|
Katolícka univerzita v Ružomberku |
18.12.2024 |
129,00 EUR s DPH |
|
416/24
|
Trenčianske vodárne a kanalizácie a.s. |
18.12.2024 |
1 348,03 EUR s DPH |
|
397/24
|
Stredná športová škola |
18.12.2024 |
4 029,64 EUR s DPH |
|
393/24
|
MIP TN s.r.o. |
16.12.2024 |
112,70 EUR s DPH |
|
394/24
|
Slovenský plynárenský priemysel |
16.12.2024 |
2 876,53 EUR s DPH |
|
392/24
|
Ing. Peter Gerši- GC Tech |
13.12.2024 |
592,80 EUR s DPH |
|
389/24
|
Ing. Peter Gerši- GC Tech |
11.12.2024 |
2 152,00 EUR s DPH |
|
387/24
|
Marcel Podoláček-VAPO |
10.12.2024 |
2 679,59 EUR s DPH |
|
386/24
|
FIBEZ, s.r.o. |
09.12.2024 |
336,00 EUR s DPH |
|
383/24
|
SLOVAK TELEKOM, a.s. |
06.12.2024 |
0,59 EUR s DPH |
|
382/24
|
SLOVAK TELEKOM, a.s. |
06.12.2024 |
27,98 EUR s DPH |
|
381/24
|
SLOVAK TELEKOM, a.s. |
06.12.2024 |
145,17 EUR s DPH |
|
380/24
|
SLOVAK TELEKOM, a.s. |
06.12.2024 |
64,26 EUR s DPH |
|
379/24
|
SLOVAK TELEKOM, a.s. |
06.12.2024 |
34,67 EUR s DPH |
|
378/24
|
SLOVAK TELEKOM, a.s. |
06.12.2024 |
39,79 EUR s DPH |
|
377/24
|
CellQoS, a.s. |
05.12.2024 |
237,60 EUR s DPH |
|
376/24
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
05.12.2024 |
348,00 EUR s DPH |
|
375/24
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
05.12.2024 |
100,80 EUR s DPH |
|
373/24
|
Ing.Kúkelová Júlia |
04.12.2024 |
30,00 EUR s DPH |
|
374/24
|
ZELIREND s.r.o. |
04.12.2024 |
69,90 EUR s DPH |
|
388/24
|
KYBERŠIKANA, s.r.o. |
03.12.2024 |
60,00 EUR s DPH |
|
367/24
|
FIBEZ, s.r.o. |
03.12.2024 |
20,00 EUR s DPH |
|
366/24
|
FIBEZ, s.r.o. |
03.12.2024 |
100,00 EUR s DPH |
|
372/24
|
Asseco Solutions, a.s. |
03.12.2024 |
1 509,49 EUR s DPH |
|
371/24
|
Asseco Solutions, a.s. |
03.12.2024 |
827,70 EUR s DPH |
|
370/24
|
SEKO Trenčín s.r.o. |
03.12.2024 |
13,15 EUR s DPH |
|
369/24
|
ZVÁRAČSKÁ ŠKOLA 089 s. r. o. |
03.12.2024 |
90,00 EUR s DPH |
|
368/24
|
ZVÁRAČSKÁ ŠKOLA 089 s. r. o. |
03.12.2024 |
450,00 EUR s DPH |
|
391/24
|
Komunálna poisťovňa a.s.Vienna Insurance Group |
02.12.2024 |
133,00 EUR s DPH |
|
390/24
|
Komunálna poisťovňa a.s.Vienna Insurance Group |
02.12.2024 |
91,00 EUR s DPH |
|
365/24
|
fpoho, s.r.o. |
29.11.2024 |
2 608,00 EUR s DPH |
|
361/24
|
Naturzon s.r.o. |
29.11.2024 |
99,99 EUR s DPH |
|
364/24
|
SEKO Trenčín s.r.o. |
29.11.2024 |
50,18 EUR s DPH |
