| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
034/24
|
Ing. Peter Gerši- GC Tech |
21.2.2024 |
63,20 EUR s DPH |
|
033/24
|
Slovenský plynárenský priemysel |
19.2.2024 |
2 652,84 EUR s DPH |
|
032/24
|
Stredná športová škola |
15.2.2024 |
4 907,12 EUR s DPH |
|
028/24
|
Trenčianske vodárne a kanalizácie a.s. |
09.2.2024 |
1 048,79 EUR s DPH |
|
031/24
|
MIP TN s.r.o. |
08.2.2024 |
274,25 EUR s DPH |
|
027/24
|
SLOVAK TELEKOM, a.s. |
08.2.2024 |
29,18 EUR s DPH |
|
026/24
|
SLOVAK TELEKOM, a.s. |
08.2.2024 |
39,79 EUR s DPH |
|
025/24
|
SLOVAK TELEKOM, a.s. |
08.2.2024 |
0,52 EUR s DPH |
|
024/24
|
SLOVAK TELEKOM, a.s. |
08.2.2024 |
29,42 EUR s DPH |
|
023/24
|
SLOVAK TELEKOM, a.s. |
08.2.2024 |
144,59 EUR s DPH |
|
022/24
|
SLOVAK TELEKOM, a.s. |
08.2.2024 |
34,14 EUR s DPH |
|
029/24
|
MrCode s.r.o. |
08.2.2024 |
124,16 EUR s DPH |
|
030/24
|
ŠEVT, a.s. |
08.2.2024 |
94,80 EUR s DPH |
|
020/24
|
CellQoS, a.s. |
07.2.2024 |
237,60 EUR s DPH |
|
021/24
|
PETIT PRESS, a.s. |
07.2.2024 |
336,00 EUR s DPH |
|
019/24
|
GFservices sk s. r. o. |
02.2.2024 |
663,32 EUR s DPH |
|
018/24
|
FIBEZ, s.r.o. |
02.2.2024 |
20,00 EUR s DPH |
|
017/24
|
FIBEZ, s.r.o. |
02.2.2024 |
100,00 EUR s DPH |
|
016/24
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
01.2.2024 |
348,00 EUR s DPH |
|
015/24
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
01.2.2024 |
100,80 EUR s DPH |
|
012/24
|
osobnyudaj.sk, s.r.o. |
01.2.2024 |
55,20 EUR s DPH |
|
014/24
|
SEKO Trenčín s.r.o. |
31.1.2024 |
66,84 EUR s DPH |
|
013/24
|
SEKO Trenčín s.r.o. |
31.1.2024 |
11,90 EUR s DPH |
|
010/24
|
Slovenská obchodná a priemyselná komora |
29.1.2024 |
250,00 EUR s DPH |
|
007/24
|
Asseco Solutions, a.s. |
26.1.2024 |
71,70 EUR s DPH |
|
011/24
|
MIP TN s.r.o. |
25.1.2024 |
425,67 EUR s DPH |
|
006/24
|
Asseco Solutions, a.s. |
25.1.2024 |
71,70 EUR s DPH |
|
009/24
|
CellQoS, a.s. |
22.1.2024 |
234,00 EUR s DPH |
|
008/24
|
CK Smajlíkovo, s.r.o. |
19.1.2024 |
8 550,00 EUR s DPH |
|
414/23
|
Slovenský plynárenský priemysel |
17.1.2024 |
2 525,23 EUR s DPH |
|
005/24
|
ALCO.SK, s.r.o. |
17.1.2024 |
115,20 EUR s DPH |
|
412/23
|
QEX, a.s. |
16.1.2024 |
120,00 EUR s DPH |
|
411/23
|
QEX, a.s. |
16.1.2024 |
504,00 EUR s DPH |
|
408/23
|
CellQoS, a.s. |
15.1.2024 |
237,60 EUR s DPH |
|
003/24
|
ASC Applied Software Consultants, s.r.o. |
15.1.2024 |
288,00 EUR s DPH |
|
410/23
|
Stredná športová škola |
15.1.2024 |
4 809,75 EUR s DPH |
|
409/23
|
Stredná športová škola |
15.1.2024 |
1 146,17 EUR s DPH |
|
413/23
|
MIP TN s.r.o. |
11.1.2024 |
1 482,73 EUR s DPH |
|
004/24
|
Trenčianske vodárne a kanalizácie a.s. |
11.1.2024 |
331,06 EUR s DPH |
|
407/23
|
Trenčianske vodárne a kanalizácie a.s. |
11.1.2024 |
580,22 EUR s DPH |
|
002/24
|
FULLTIME, s.r.o. |
11.1.2024 |
105,00 EUR s DPH |
|
406/23
|
SLOVAK TELEKOM, a.s. |
10.1.2024 |
29,18 EUR s DPH |
|
405/23
|
SLOVAK TELEKOM, a.s. |
10.1.2024 |
0,55 EUR s DPH |
|
404/23
|
SLOVAK TELEKOM, a.s. |
10.1.2024 |
39,79 EUR s DPH |
|
403/23
|
SLOVAK TELEKOM, a.s. |
10.1.2024 |
29,42 EUR s DPH |
|
402/23
|
SLOVAK TELEKOM, a.s. |
10.1.2024 |
142,16 EUR s DPH |
|
401/23
|
SLOVAK TELEKOM, a.s. |
10.1.2024 |
33,97 EUR s DPH |
|
400/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
05.1.2024 |
348,00 EUR s DPH |
|
399/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
05.1.2024 |
100,80 EUR s DPH |
|
001/24
|
osobnyudaj.sk, s.r.o. |
05.1.2024 |
55,20 EUR s DPH |
