| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
140/25
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2025 |
809,17 EUR s DPH |
|
138/25
|
MIP TN s.r.o. |
14.5.2025 |
279,80 EUR s DPH |
|
136/25
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
14.5.2025 |
272,32 EUR s DPH |
|
139/25
|
Ing. Peter Gerši- GC Tech |
14.5.2025 |
156,40 EUR s DPH |
|
137/25
|
Trenčianske vodárne a kanalizácie a.s. |
14.5.2025 |
1 648,10 EUR s DPH |
|
135/25
|
Slovenská obchodná a priemyselná komora |
12.5.2025 |
67,65 EUR s DPH |
|
129/25
|
SLOVAK TELEKOM, a.s. |
07.5.2025 |
145,41 EUR s DPH |
|
128/25
|
SLOVAK TELEKOM, a.s. |
07.5.2025 |
32,74 EUR s DPH |
|
127/25
|
SLOVAK TELEKOM, a.s. |
07.5.2025 |
40,79 EUR s DPH |
|
126/25
|
SLOVAK TELEKOM, a.s. |
07.5.2025 |
65,87 EUR s DPH |
|
125/25
|
SLOVAK TELEKOM, a.s. |
07.5.2025 |
28,68 EUR s DPH |
|
124/25
|
SLOVAK TELEKOM, a.s. |
07.5.2025 |
0,71 EUR s DPH |
|
134/25
|
ALCO.SK, s.r.o. |
07.5.2025 |
3 549,78 EUR s DPH |
|
123/25
|
CellQoS, a.s. |
06.5.2025 |
243,54 EUR s DPH |
|
132/25
|
MVM CEEnergy Slovakia s.r.o. |
02.5.2025 |
1 203,00 EUR s DPH |
|
131/25
|
osobnyudaj.sk, s.r.o. |
02.5.2025 |
56,58 EUR s DPH |
|
119/25
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
02.5.2025 |
103,32 EUR s DPH |
|
118/25
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
02.5.2025 |
356,70 EUR s DPH |
|
130/25
|
KYBERŠIKANA, s.r.o. |
02.5.2025 |
60,00 EUR s DPH |
|
116/25
|
FIBEZ, s.r.o. |
30.4.2025 |
135,30 EUR s DPH |
|
117/25
|
SEKO Trenčín s.r.o. |
30.4.2025 |
26,31 EUR s DPH |
|
115/25
|
ALCO.SK, s.r.o. |
29.4.2025 |
118,08 EUR s DPH |
|
114/25
|
ŽRK SOPK |
28.4.2025 |
12,30 EUR s DPH |
|
113/25
|
Milan Čičák - SKRAT |
23.4.2025 |
169,35 EUR s DPH |
|
120/25
|
MV staving, a.s. |
16.4.2025 |
66 010,00 EUR s DPH |
|
112/25
|
Ing. Peter Gerši- GC Tech |
16.4.2025 |
354,18 EUR s DPH |
|
111/25
|
Stredná športová škola |
15.4.2025 |
2 523,93 EUR s DPH |
|
110/25
|
Démos trade, s.r.o. |
14.4.2025 |
43,65 EUR s DPH |
|
107/25
|
ČSOB Poisťovňa, a.s. |
11.4.2025 |
211,31 EUR s DPH |
|
109/25
|
MVM CEEnergy Slovakia s.r.o. |
11.4.2025 |
1 030,63 EUR s DPH |
|
108/25
|
MIP TN s.r.o. |
11.4.2025 |
220,81 EUR s DPH |
|
105/25
|
SLOVAK TELEKOM, a.s. |
09.4.2025 |
65,87 EUR s DPH |
|
104/25
|
SLOVAK TELEKOM, a.s. |
09.4.2025 |
40,79 EUR s DPH |
|
103/25
|
SLOVAK TELEKOM, a.s. |
09.4.2025 |
28,68 EUR s DPH |
|
102/25
|
SLOVAK TELEKOM, a.s. |
09.4.2025 |
0,75 EUR s DPH |
|
101/25
|
SLOVAK TELEKOM, a.s. |
09.4.2025 |
34,80 EUR s DPH |
|
100/25
|
SLOVAK TELEKOM, a.s. |
09.4.2025 |
144,62 EUR s DPH |
|
106/25
|
Trenčianske vodárne a kanalizácie a.s. |
09.4.2025 |
1 412,62 EUR s DPH |
|
122/25
|
ALLIANZ- Slovenská poisťovňa |
08.4.2025 |
10,80 EUR s DPH |
|
121/25
|
ALLIANZ- Slovenská poisťovňa |
08.4.2025 |
10,80 EUR s DPH |
|
096/25
|
CellQoS, a.s. |
04.4.2025 |
243,54 EUR s DPH |
|
099/25
|
MVM CEEnergy Slovakia s.r.o. |
04.4.2025 |
1 203,00 EUR s DPH |
|
098/25
|
Mesto Trenčín |
04.4.2025 |
2 392,61 EUR s DPH |
|
095/25
|
KYBERŠIKANA, s.r.o. |
04.4.2025 |
60,00 EUR s DPH |
|
093/25
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
02.4.2025 |
50,00 EUR s DPH |
|
089/25
|
PETIT PRESS, a.s. |
01.4.2025 |
430,50 EUR s DPH |
|
090/25
|
osobnyudaj.sk, s.r.o. |
01.4.2025 |
56,58 EUR s DPH |
|
092/25
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
01.4.2025 |
103,32 EUR s DPH |
|
091/25
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
01.4.2025 |
356,70 EUR s DPH |
|
086/25
|
FIBEZ, s.r.o. |
31.3.2025 |
135,30 EUR s DPH |
