| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
