| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1160/24
|
FIBEZ, s.r.o. |
01.8.2024 |
120,00 EUR s DPH |
|
1159/24
|
DIGI Slovakia s.r.o. |
29.7.2024 |
12,40 EUR s DPH |
|
1157/24
|
Trenčianske vodarne a kanalizácie, a.s. |
12.7.2024 |
670,85 EUR s DPH |
|
1158/24
|
SPP, a.s. |
12.7.2024 |
771,28 EUR s DPH |
|
1156/24
|
SPP, a.s. |
10.7.2024 |
1 358,26 EUR s DPH |
|
1152/24
|
Junior Achievement Slovensko. n.o. |
08.7.2024 |
60,00 EUR s DPH |
|
1155/24
|
Slovak Telekom, a.s. |
08.7.2024 |
57,71 EUR s DPH |
|
1154/24
|
Slovak Telekom, a.s. |
08.7.2024 |
7,03 EUR s DPH |
|
1153/24
|
Slovak Telekom, a.s. |
08.7.2024 |
69,12 EUR s DPH |
|
1151/24
|
Littera |
03.7.2024 |
2 066,00 EUR s DPH |
|
1150/24
|
Stredná športová škola |
02.7.2024 |
230,00 EUR s DPH |
|
1149/24
|
SEKO Trenčín s.r.o. |
01.7.2024 |
58,67 EUR s DPH |
|
1148/24
|
FIBEZ, s.r.o. |
01.7.2024 |
36,00 EUR s DPH |
|
1147/24
|
FIBEZ, s.r.o. |
01.7.2024 |
120,00 EUR s DPH |
|
1146/24
|
ELSEMP spol. s r.o. |
27.6.2024 |
64,80 EUR s DPH |
|
1144/24
|
TEBIT s.r.o |
27.6.2024 |
158,40 EUR s DPH |
|
1145/24
|
ELSEMP spol. s r.o. |
27.6.2024 |
353,58 EUR s DPH |
|
1143/24
|
DIGI Slovakia s.r.o. |
26.6.2024 |
12,40 EUR s DPH |
|
1142/24
|
Lindstrôm, s.r.o., |
26.6.2024 |
193,68 EUR s DPH |
|
1141/24
|
TEBIT s.r.o. |
24.6.2024 |
300,00 EUR s DPH |
|
1140/24
|
Alza.sk s. r. o. |
20.6.2024 |
80,71 EUR s DPH |
|
1139/24
|
Europapier Slovensko, s.r.o. |
18.6.2024 |
326,16 EUR s DPH |
|
1138/24
|
Stredná športová škola |
14.6.2024 |
230,00 EUR s DPH |
|
1137/24
|
GC TECH Ing. Peter Gerši |
14.6.2024 |
204,00 EUR s DPH |
|
1136/24
|
Petit Press, a.s. |
14.6.2024 |
22,80 EUR s DPH |
|
1135/24
|
SPP, a.s. |
13.6.2024 |
862,49 EUR s DPH |
|
1134/24
|
Trenčianske vodarne a kanalizácie, a.s. |
11.6.2024 |
601,50 EUR s DPH |
|
1133/24
|
SPP, a.s. |
10.6.2024 |
1 447,03 EUR s DPH |
|
1131/24
|
Alza.sk s. r. o. |
10.6.2024 |
184,97 EUR s DPH |
|
1132/24
|
ASC Applied Software Consultants, s.r.o. |
10.6.2024 |
699,00 EUR s DPH |
|
1130/24
|
Slovak Telekom, a.s. |
06.6.2024 |
73,44 EUR s DPH |
|
1129/24
|
Slovak Telekom, a.s. |
06.6.2024 |
70,02 EUR s DPH |
|
1128/24
|
Slovak Telekom, a.s. |
06.6.2024 |
7,28 EUR s DPH |
|
1127/24
|
FIBEZ, s.r.o. |
03.6.2024 |
120,00 EUR s DPH |
|
1126/24
|
FIBEZ, s.r.o. |
03.6.2024 |
36,00 EUR s DPH |
|
1125/24
|
SEKO Trenčín s.r.o. |
31.5.2024 |
42,43 EUR s DPH |
|
1124/24
|
TEBIT s.r.o. |
30.5.2024 |
45,00 EUR s DPH |
|
1122/24
|
Europapier Slovensko, s.r.o. |
29.5.2024 |
719,66 EUR s DPH |
|
1123/24
|
Lindstrôm, s.r.o., |
29.5.2024 |
180,07 EUR s DPH |
|
1121/24
|
Roman Dužík - BS SLOVAKIA |
29.5.2024 |
203,40 EUR s DPH |
|
1120/24
|
GC TECH Ing. Peter Gerši |
29.5.2024 |
142,08 EUR s DPH |
|
1119/24
|
Petit Press, a.s. |
27.5.2024 |
60,00 EUR s DPH |
|
1118/24
|
DIGI Slovakia s.r.o. |
27.5.2024 |
12,40 EUR s DPH |
|
1117/24
|
TEBIT s.r.o. |
21.5.2024 |
210,00 EUR s DPH |
|
1116/24
|
Asociácia stredných odborných škôl Slovenska |
16.5.2024 |
30,00 EUR s DPH |
|
1115/24
|
Banchem, s.r.o. |
15.5.2024 |
324,77 EUR s DPH |
|
1112/24
|
SPP, a.s. |
14.5.2024 |
1 015,73 EUR s DPH |
|
1114/24
|
Duras s.r.o |
14.5.2024 |
96,00 EUR s DPH |
|
1113/24
|
Stredná športová škola |
14.5.2024 |
188,60 EUR s DPH |
|
1111/24
|
SPP, a.s. |
13.5.2024 |
3 352,16 EUR s DPH |
