| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1259/24
|
Katarína Ďurišová - Katka - Šport |
12.11.2024 |
80,00 EUR s DPH |
|
1258/24
|
Arlam s.r.o. |
12.11.2024 |
92,05 EUR s DPH |
|
1255/24
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
08.11.2024 |
2 925,30 EUR s DPH |
|
1254/24
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
08.11.2024 |
979,80 EUR s DPH |
|
1256/24
|
SPP, a.s. |
08.11.2024 |
5 054,94 EUR s DPH |
|
1257/24
|
Róbert Maruškanič |
08.11.2024 |
503,26 EUR s DPH |
|
1253/24
|
WAY-COPY SK, s.r.o. |
07.11.2024 |
192,00 EUR s DPH |
|
1252/24
|
Slovak Telekom, a.s. |
06.11.2024 |
70,18 EUR s DPH |
|
1251/24
|
Slovak Telekom, a.s. |
06.11.2024 |
5,39 EUR s DPH |
|
1250/24
|
Slovak Telekom, a.s. |
06.11.2024 |
56,66 EUR s DPH |
|
1249/24
|
Slovak Telekom, a.s. |
06.11.2024 |
0,35 EUR s DPH |
|
1248/24
|
SBA s.r.o. |
06.11.2024 |
1 137,60 EUR s DPH |
|
1247/24
|
SEKO Trenčín s.r.o. |
04.11.2024 |
33,72 EUR s DPH |
|
1246/24
|
Europapier Slovensko, s.r.o. |
04.11.2024 |
1 133,03 EUR s DPH |
|
1245/24
|
FIBEZ, s.r.o. |
04.11.2024 |
120,00 EUR s DPH |
|
1244/24
|
FIBEZ, s.r.o. |
04.11.2024 |
36,00 EUR s DPH |
|
1243/24
|
Michal Vašek - MV GROUP |
29.10.2024 |
300,00 EUR s DPH |
|
1242/24
|
International Association of Language Fans (Medzinárodná asociácia fanúšikov jazykov) |
28.10.2024 |
12,00 EUR s DPH |
|
1240/24
|
Littera |
28.10.2024 |
5 902,65 EUR s DPH |
|
1241/24
|
WAY-COPY SK, s.r.o. |
28.10.2024 |
199,20 EUR s DPH |
|
1239/24
|
DIGI Slovakia s.r.o. |
25.10.2024 |
12,40 EUR s DPH |
|
1238/24
|
Ján Poláček |
23.10.2024 |
288,00 EUR s DPH |
|
1235/24
|
H B H , a.s. |
23.10.2024 |
347 659,03 EUR s DPH |
|
1236/24
|
Peter Baštuga - DIBAS |
23.10.2024 |
2 000,00 EUR s DPH |
|
1237/24
|
GC TECH Ing. Peter Gerši |
22.10.2024 |
204,00 EUR s DPH |
|
1233/24
|
WAY-COPY SK, s.r.o. |
21.10.2024 |
228,00 EUR s DPH |
|
1232/24
|
Banchem, s.r.o. |
21.10.2024 |
567,06 EUR s DPH |
|
1234/24
|
B2B Partner s.r.o. |
21.10.2024 |
1 621,20 EUR s DPH |
|
1231/24
|
Alza.sk s. r. o. |
21.10.2024 |
35,27 EUR s DPH |
|
1230/24
|
Alza.sk s. r. o. |
21.10.2024 |
135,61 EUR s DPH |
|
1229/24
|
Alza.sk s. r. o. |
21.10.2024 |
213,55 EUR s DPH |
|
1228/24
|
Ceniga, s. r. o. |
18.10.2024 |
352,00 EUR s DPH |
|
1227/24
|
Lindstrôm, s.r.o., |
17.10.2024 |
132,77 EUR s DPH |
|
1226/24
|
ATELIÉR AKF, s.r.o. |
16.10.2024 |
396,00 EUR s DPH |
|
1224/24
|
SPP, a.s. |
14.10.2024 |
957,79 EUR s DPH |
|
1225/24
|
Trenčianske vodarne a kanalizácie, a.s. |
14.10.2024 |
804,86 EUR s DPH |
|
1223/24
|
ŠEVT, a.s. |
10.10.2024 |
295,80 EUR s DPH |
|
1216/24
|
SPP, a.s. |
08.10.2024 |
1 076,52 EUR s DPH |
|
1221/24
|
Alza.sk s. r. o. |
08.10.2024 |
52,44 EUR s DPH |
|
1219/24
|
Slovak Telekom, a.s. |
08.10.2024 |
5,50 EUR s DPH |
|
1218/24
|
Slovak Telekom, a.s. |
08.10.2024 |
68,18 EUR s DPH |
|
1217/24
|
Slovak Telekom, a.s. |
08.10.2024 |
61,21 EUR s DPH |
|
1222/24
|
WAY-COPY SK, s.r.o. |
08.10.2024 |
487,60 EUR s DPH |
|
1220/24
|
WAY-COPY SK, s.r.o. |
08.10.2024 |
211,80 EUR s DPH |
|
1215/24
|
GC TECH Ing. Peter Gerši |
07.10.2024 |
134,00 EUR s DPH |
|
1211/24
|
JUMA Trenčín s.r.o., |
04.10.2024 |
240,00 EUR s DPH |
|
1214/24
|
Europapier Slovensko, s.r.o. |
04.10.2024 |
1 115,57 EUR s DPH |
|
1213/24
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
04.10.2024 |
1 582,70 EUR s DPH |
|
1212/24
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
04.10.2024 |
598,00 EUR s DPH |
|
1210/24
|
SEKO Trenčín s.r.o. |
30.9.2024 |
439,12 EUR s DPH |
