Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
214/25
|
ŠEVT, a.s. |
04.8.2025 |
59,42 EUR s DPH |
200/25
|
Stanislav Faltínek |
15.7.2025 |
4 139,70 EUR s DPH |
199/25
|
osobnyudaj.sk, s.r.o. |
15.7.2025 |
56,58 EUR s DPH |
201/25
|
CellQoS, a.s. |
15.7.2025 |
243,54 EUR s DPH |
194/25
|
Stredná športová škola |
11.7.2025 |
96,88 EUR s DPH |
203/25
|
JURAJ MRÁKAVA |
11.7.2025 |
320,00 EUR s DPH |
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 |