| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ047/24 |
PYROSLOVAKIA s.r.o. |
09.5.2024 |
90,00 EUR s DPH |
| OBJ043/24 |
CellQoS, a.s. |
02.5.2024 |
3 926,40 EUR s DPH |
| OBJ040/24 |
STAVFIN, s.r.o. |
29.4.2024 |
55,20 EUR s DPH |
| OBJ041/24 |
Ján Bureš - FULL SERVIS |
29.4.2024 |
529,68 EUR s DPH |
| OBJ042/24 |
NAY a.s. |
29.4.2024 |
85,98 EUR s DPH |
| OBJ038/24 |
MIP TN s.r.o. |
26.4.2024 |
172,52 EUR s DPH |
| OBJ035/24 |
ALEZA INTERIER, s.r.o. |
25.4.2024 |
130,00 EUR s DPH |
| OBJ036/24 |
Železiarstvo Poprad, s.r.o. |
25.4.2024 |
106,26 EUR s DPH |
| OBJ039/24 |
PYROSERVIS a.s. |
24.4.2024 |
62,40 EUR s DPH |
| OBJ034/24 |
Lekáreň Harmónia s.r.o. |
18.4.2024 |
70,00 EUR s DPH |
| OBJ032/24 |
Pavol Šulava - ml. |
16.4.2024 |
70,90 EUR s DPH |
| OBJ029/24 |
FEROPLECH - Letko, Mariana Letková |
15.4.2024 |
352,00 EUR s DPH |
| OBJ030/24 |
UNI servis HAMIL Milan Habánek |
15.4.2024 |
200,00 EUR s DPH |
| OBJ031/24 |
MIP TN s.r.o. |
15.4.2024 |
1 493,06 EUR s DPH |
| OBJ033/24 |
MAKRO spol. s.r.o. |
15.4.2024 |
170,00 EUR s DPH |
| OBJ028/24 |
BYTAS, s.r.o. |
12.4.2024 |
214,20 EUR s DPH |
| OBJ027/24 |
JURAJ MRÁKAVA |
11.4.2024 |
500,00 EUR s DPH |
| OBJ026/24 |
Inžinierske stavby Trenčín, s.r.o. skrátený názov : IST, s.r.o. |
05.4.2024 |
84,00 EUR s DPH |
| OBJ025/24 |
OKAY Slovakia, spol. s r.o. |
04.4.2024 |
690,00 EUR s DPH |
| OBJ037/24 |
Andrej Beták |
02.4.2024 |
4 820,00 EUR s DPH |
| OBJ024/24 |
B2B Partner s.r.o. |
26.3.2024 |
118,80 EUR s DPH |
| OBJ023/24 |
MP Academy s. r. o. |
14.3.2024 |
52,10 EUR s DPH |
| OBJ022/24 |
BOOKNET SLOVAKIA, s. r. o. |
11.3.2024 |
265,20 EUR s DPH |
| OBJ021/24 |
Juraj Malíček - Weseco |
08.3.2024 |
1 149,50 EUR s DPH |
| OBJ020/24 |
STAVFIN, s.r.o. |
08.3.2024 |
307,20 EUR s DPH |
| OBJ019/24 |
L.A. Záhrady, s.r.o. |
08.3.2024 |
250,00 EUR s DPH |
| OBJ018/24 |
OPTINO s. r. o. |
27.2.2024 |
340,00 EUR s DPH |
| OBJ016/24 |
Ing. Juraj Halama-Učebné pomôcky Slovakia, s.r.o. |
27.2.2024 |
2 486,80 EUR s DPH |
| OBJ017/24 |
KVANT spol. s r.o. |
27.2.2024 |
422,40 EUR s DPH |
| OBJ015/24 |
Stredná odborná škola dopravná, Školská 66, Trenčín |
27.2.2024 |
17,60 EUR s DPH |
| OBJ014/24 |
B2B Partner s.r.o. |
22.2.2024 |
170,40 EUR s DPH |
| OBJ013/24 |
VRANÁK s.r.o. |
19.2.2024 |
300,00 EUR s DPH |
| OBJ011/24 |
KYBERŠIKANA, s.r.o. |
15.2.2024 |
600,00 EUR s DPH |
| OBJ012/24 |
BSC Line, s.r.o. |
15.2.2024 |
9 936,00 EUR s DPH |
| OBJ010/24 |
FAST PLUS, a.s. |
09.2.2024 |
218,00 EUR s DPH |
| OBJ009/24 |
MrCode s.r.o. |
07.2.2024 |
124,16 EUR s DPH |
| OBJ008/24 |
SAGANSPORT s.r.o. |
01.2.2024 |
2 080,00 EUR s DPH |
| OBJ007/24 |
QEX, a.s. |
31.1.2024 |
100,00 EUR s DPH |
| OBJ005/24 |
MIP TN s.r.o. |
23.1.2024 |
425,67 EUR s DPH |
| OBJ006/24 |
MIP TN s.r.o. |
23.1.2024 |
228,96 EUR s DPH |
| OBJ004/24 |
Würth spol. s r.o. |
19.1.2024 |
1 018,37 EUR s DPH |
| OBJ003/24 |
SEKO Trenčín s.r.o. |
14.1.2024 |
2 000,00 EUR s DPH |
| OBJ002/24 |
FULLTIME, s.r.o. |
11.1.2024 |
105,00 EUR s DPH |
| OBJ001/24 |
CK Smajlíkovo, s.r.o. |
08.1.2024 |
20 400,00 EUR s DPH |
| OBJ113/23 |
MIP TN s.r.o. |
19.12.2023 |
1 483,00 EUR s DPH |
| OBJ112/23 |
ZVÁRAČSKÁ ŠKOLA 089- Ing. Milan Čillík |
19.12.2023 |
375,00 EUR s DPH |
| OBJ109/23 |
ELINO , s.r.o. |
14.12.2023 |
1 260,00 EUR s DPH |
| OBJ110/23 |
Smajl's Shop s. r. o. |
14.12.2023 |
1 063,70 EUR s DPH |
| OBJ111/23 |
PRO100 software, spol. s r.o. |
14.12.2023 |
516,00 EUR s DPH |
| OBJ108/23 |
Smajl's Shop s. r. o. |
08.12.2023 |
588,90 EUR s DPH |
