| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
015/25
|
CK Smajlíkovo, s.r.o. |
24.1.2025 |
9 600,00 EUR s DPH |
|
014/25
|
CK Smajlíkovo, s.r.o. |
24.1.2025 |
950,00 EUR s DPH |
|
016/25
|
Slovenská obchodná a priemyselná komora |
24.1.2025 |
250,00 EUR s DPH |
|
013/25
|
Trenčianske vodárne a kanalizácie a.s. |
23.1.2025 |
1 113,99 EUR s DPH |
|
012/25
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
22.1.2025 |
25,00 EUR s DPH |
|
011/25
|
BSC Line, s.r.o. |
22.1.2025 |
177,12 EUR s DPH |
|
010/25
|
ALLIANZ- Slovenská poisťovňa |
21.1.2025 |
5,54 EUR s DPH |
|
009/25
|
ASC Applied Software Consultants, s.r.o. |
21.1.2025 |
309,00 EUR s DPH |
|
008/25
|
Slovenský plynárenský priemysel |
17.1.2025 |
2 609,23 EUR s DPH |
|
007/25
|
FULLTIME, s.r.o. |
17.1.2025 |
75,01 EUR s DPH |
|
418/24
|
Stredná športová škola |
17.1.2025 |
625,20 EUR s DPH |
|
006/25
|
MVM CEEnergy Slovakia s.r.o. |
15.1.2025 |
1 203,00 EUR s DPH |
|
417/24
|
Stredná športová škola |
15.1.2025 |
4 669,60 EUR s DPH |
|
005/25
|
ALCO.SK, s.r.o. |
14.1.2025 |
167,28 EUR s DPH |
|
004/25
|
Asseco Solutions, a.s. |
13.1.2025 |
61,50 EUR s DPH |
|
415/24
|
CellQoS, a.s. |
10.1.2025 |
237,60 EUR s DPH |
|
003/25
|
Róbert Lexmann - Ties Principe |
10.1.2025 |
267,53 EUR s DPH |
|
408/24
|
REGIONPRESS , s.r.o. |
09.1.2025 |
436,80 EUR s DPH |
|
414/24
|
SLOVAK TELEKOM, a.s. |
09.1.2025 |
27,98 EUR s DPH |
|
413/24
|
SLOVAK TELEKOM, a.s. |
09.1.2025 |
39,79 EUR s DPH |
|
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 |
