| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ061/23 |
TERRAIN, s. r. o. |
16.6.2023 |
202,70 EUR s DPH |
| OBJ054/23 |
DEXIS SLOVAKIA s.r.o. |
13.6.2023 |
35,00 EUR s DPH |
| OBJ055/23 |
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
13.6.2023 |
121,00 EUR s DPH |
| OBJ056/23 |
Richard Šrobár - LITTERA |
13.6.2023 |
155,00 EUR s DPH |
| OBJ053/23 |
MENERGA, s.r.o. |
12.6.2023 |
814,92 EUR s DPH |
| OBJ052/23 |
Stredná odborná škola dopravná, Školská 66, Trenčín |
08.6.2023 |
41,00 EUR s DPH |
| OBJ051/23 |
QEX, a.s. |
06.6.2023 |
504,00 EUR s DPH |
| OBJ050/23 |
PETIT PRESS, a.s. divízia týždenníkov |
01.6.2023 |
90,00 EUR s DPH |
| OBJ048/23 |
ŠKOLEX, spol. s r.o. |
25.5.2023 |
999,00 EUR s DPH |
| OBJ049/23 |
PETIT PRESS, a.s. divízia týždenníkov |
25.5.2023 |
91,00 EUR s DPH |
| OBJ047/23 |
MIP TN s.r.o. |
24.5.2023 |
87,00 EUR s DPH |
| OBJ044/23 |
EKO Trenčín s.r.o. |
18.5.2023 |
371,00 EUR s DPH |
| OBJ045/23 |
ARLAM s.r.o |
18.5.2023 |
413,00 EUR s DPH |
| OBJ046/23 |
Ing. Peter Gerši- GC Tech |
18.5.2023 |
37,00 EUR s DPH |
| OBJ043/23 |
AUTODIELŃA - Miroslav Prekop |
17.5.2023 |
400,00 EUR s DPH |
| OBJ042/23 |
SEKO Trenčín s.r.o. |
16.5.2023 |
100,00 EUR s DPH |
| OBJ041/23 |
MIP TN s.r.o. |
15.5.2023 |
1 266,26 EUR s DPH |
| OBJ039/23 |
IBO s.r.o. |
12.5.2023 |
100,00 EUR s DPH |
| OBJ040/23 |
PETIT PRESS, a.s. divízia týždenníkov |
12.5.2023 |
156,00 EUR s DPH |
| OBJ038/23 |
Othua, s.r.o. |
10.5.2023 |
200,00 EUR s DPH |
| OBJ036/23 |
VAPO, farby laky |
05.5.2023 |
163,35 EUR s DPH |
| OBJ037/23 |
Mrákava Juraj |
04.5.2023 |
260,00 EUR s DPH |
| OBJ035/23 |
Smajl's Shop s. r. o. |
27.4.2023 |
424,20 EUR s DPH |
| OBJ034/23 |
MIP TN s.r.o. |
26.4.2023 |
791,18 EUR s DPH |
| OBJ033/23 |
Ing. Peter Gerši- GC Tech |
04.4.2023 |
10,00 EUR s DPH |
| OBJ032/23 |
EURONAL s.r.o. |
22.3.2023 |
25,00 EUR s DPH |
| OBJ031/23 |
ZVÁRAČSKÁ ŠKOLA 089- Ing. Milan Čillík |
22.3.2023 |
100,00 EUR s DPH |
| OBJ030/23 |
NERGO,s.r.o. |
20.3.2023 |
1 111,50 EUR s DPH |
| OBJ028/23 |
CRYSTAL CONSULTING, s.r.o. |
17.3.2023 |
60,00 EUR s DPH |
| OBJ029/23 |
CellQoS, a.s. |
17.3.2023 |
86,40 EUR s DPH |
| OBJ027/23 |
ZELIREND s.r.o. |
14.3.2023 |
74,50 EUR s DPH |
| OBJ026/23 |
FIBEZ, s.r.o. |
13.3.2023 |
108,00 EUR s DPH |
| OBJ024/23 |
HAGARD:HAL, spol. s.r.o. |
28.2.2023 |
70,00 EUR s DPH |
| OBJ023/23 |
MIP TN s.r.o. |
24.2.2023 |
3 880,25 EUR s DPH |
| OBJ022/23 |
SUNSOFT plus, spol.s r.o. |
20.2.2023 |
108,00 EUR s DPH |
| OBJ021/23 |
ZVÁRAČSKÁ ŠKOLA 089- Ing. Milan Čillík |
17.2.2023 |
525,00 EUR s DPH |
| OBJ020/23 |
EURONAL s.r.o. |
16.2.2023 |
100,00 EUR s DPH |
| OBJ025/23 |
ŠEVT, a.s. |
16.2.2023 |
79,04 EUR s DPH |
| OBJ018/23 |
CellQoS, a.s. |
15.2.2023 |
5 478,00 EUR s DPH |
| OBJ019/23 |
Asseco Solutions, a.s. |
15.2.2023 |
100,00 EUR s DPH |
| OBJ016/23 |
Démos trade, s.r.o. |
15.2.2023 |
120,00 EUR s DPH |
| OBJ017/23 |
IBO s.r.o. |
15.2.2023 |
200,00 EUR s DPH |
| OBJ013/23 |
VAPO, farby laky |
09.2.2023 |
150,00 EUR s DPH |
| OBJ015/23 |
QEX, a.s. |
09.2.2023 |
100,00 EUR s DPH |
| OBJ014/23 |
SEKO Trenčín s.r.o. |
09.2.2023 |
25,00 EUR s DPH |
| OBJ012/23 |
Power Service Int, s.r.o. |
31.1.2023 |
600,00 EUR s DPH |
| OBJ010/23 |
Zdenek Šantora - VENTAIR Slovakia |
30.1.2023 |
985,00 EUR s DPH |
| OBJ011/23 |
Finerg International, s.r.o. |
30.1.2023 |
15 120,00 EUR s DPH |
| OBJ008/23 |
VRANÁK s.r.o. |
20.1.2023 |
200,00 EUR s DPH |
| OBJ007/23 |
TOP SERVIS IT s.r.o. |
19.1.2023 |
200,00 EUR s DPH |
