| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
1209/24
|
Priatelia Obchodnej akadémie na Nevädzovej 3 v Bratislave |
30.9.2024 |
25,00 EUR s DPH |
|
1208/24
|
FIBEZ, s.r.o. |
30.9.2024 |
36,00 EUR s DPH |
|
1207/24
|
FIBEZ, s.r.o. |
30.9.2024 |
120,00 EUR s DPH |
|
1205/24
|
TEBIT s.r.o |
30.9.2024 |
60,00 EUR s DPH |
|
1204/24
|
ELSEMP spol. s r.o. |
29.9.2024 |
64,80 EUR s DPH |
|
1203/24
|
ELSEMP spol. s r.o. |
26.9.2024 |
71,57 EUR s DPH |
|
1202/24
|
Alza.sk s. r. o. |
25.9.2024 |
259,10 EUR s DPH |
|
1201/24
|
DIGI Slovakia s.r.o. |
25.9.2024 |
12,40 EUR s DPH |
|
1199/24
|
Mibuelo, s.r.o |
25.9.2024 |
537,50 EUR s DPH |
|
1200/24
|
PRESMONT - CSS, s.r.o. |
25.9.2024 |
84,00 EUR s DPH |
|
1198/24
|
Aricoma Systems s.r.o. |
24.9.2024 |
2 620,80 EUR s DPH |
|
1197/24
|
tnTEL, s.r.o. |
24.9.2024 |
3 526,04 EUR s DPH |
|
1196/24
|
Consult VO s.r.o. |
23.9.2024 |
445,50 EUR s DPH |
|
1195/24
|
GC TECH Ing. Peter Gerši |
20.9.2024 |
487,66 EUR s DPH |
|
1189/24
|
KOVO TOP, s.r.o. |
18.9.2024 |
3 600,00 EUR s DPH |
|
1194/24
|
Change Computer s.r.o. |
18.9.2024 |
9 347,00 EUR s DPH |
|
1190/24
|
CBS spol, s.r.o. |
18.9.2024 |
1 496,00 EUR s DPH |
|
1192/24
|
Lindstrôm, s.r.o., |
18.9.2024 |
46,39 EUR s DPH |
|
1193/24
|
Marián Jašík |
18.9.2024 |
238,76 EUR s DPH |
|
1191/24
|
Peter MURKO - KOMINS |
18.9.2024 |
60,00 EUR s DPH |
|
1188/24
|
Peter Baštuga - DIBAS |
16.9.2024 |
6 696,00 EUR s DPH |
|
1187/24
|
H B H , a.s. |
16.9.2024 |
587 455,09 EUR s DPH |
|
1186/24
|
SPP, a.s. |
13.9.2024 |
400,99 EUR s DPH |
|
1185/24
|
Trenčianske vodarne a kanalizácie, a.s. |
10.9.2024 |
1 268,77 EUR s DPH |
|
1184/24
|
PYROSERVIS a.s. |
10.9.2024 |
255,36 EUR s DPH |
|
1180/24
|
Alza.sk s. r. o. |
06.9.2024 |
365,55 EUR s DPH |
|
1179/24
|
Alza.sk s. r. o. |
06.9.2024 |
25,03 EUR s DPH |
|
1183/24
|
Slovak Telekom, a.s. |
06.9.2024 |
67,67 EUR s DPH |
|
1182/24
|
Slovak Telekom, a.s. |
06.9.2024 |
58,15 EUR s DPH |
|
1181/24
|
Slovak Telekom, a.s. |
06.9.2024 |
5,32 EUR s DPH |
|
1178/24
|
SPP, a.s. |
06.9.2024 |
1 076,52 EUR s DPH |
|
1175/24
|
Europapier Slovensko, s.r.o. |
04.9.2024 |
1 150,49 EUR s DPH |
|
1174/24
|
Interaktívna škola, s.r.o. |
04.9.2024 |
150,00 EUR s DPH |
|
1177/24
|
FIBEZ, s.r.o. |
04.9.2024 |
36,00 EUR s DPH |
|
1176/24
|
FIBEZ, s.r.o. |
04.9.2024 |
120,00 EUR s DPH |
|
1173/24
|
ŠEVT, a.s. |
27.8.2024 |
19,69 EUR s DPH |
|
1171/24
|
GC TECH Ing. Peter Gerši |
26.8.2024 |
182,88 EUR s DPH |
|
1172/24
|
DIGI Slovakia s.r.o. |
26.8.2024 |
12,40 EUR s DPH |
|
1170/24
|
Slovak Telekom, a.s. |
16.8.2024 |
5,42 EUR s DPH |
|
1169/24
|
Slovak Telekom, a.s. |
16.8.2024 |
68,71 EUR s DPH |
|
1168/24
|
Slovak Telekom, a.s. |
16.8.2024 |
55,73 EUR s DPH |
|
1167/24
|
SPP, a.s. |
13.8.2024 |
420,40 EUR s DPH |
|
1165/24
|
Lindstrôm, s.r.o., |
12.8.2024 |
195,95 EUR s DPH |
|
1166/24
|
SPP, a.s. |
12.8.2024 |
1 076,52 EUR s DPH |
|
1164/24
|
Arlam s.r.o. |
05.8.2024 |
124,16 EUR s DPH |
|
1163/24
|
Poradca, s.r.o |
02.8.2024 |
134,00 EUR s DPH |
|
1162/24
|
Petit Press, a.s. |
02.8.2024 |
360,00 EUR s DPH |
|
1161/24
|
FIBEZ, s.r.o. |
01.8.2024 |
36,00 EUR s DPH |
