| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1058/24
|
Janegal spol. s r.o. |
15.3.2024 |
137,76 EUR s DPH |
|
1057/24
|
Peter MURKO - KOMINS |
15.3.2024 |
60,00 EUR s DPH |
|
1056/24
|
SPP, a.s. |
14.3.2024 |
1 075,02 EUR s DPH |
|
1055/24
|
Trenčianske vodarne a kanalizácie, a.s. |
13.3.2024 |
644,39 EUR s DPH |
|
1054/24
|
OSMONT elektromontáže, s. r. o. |
13.3.2024 |
8 280,00 EUR s DPH |
|
1053/24
|
GC TECH Ing. Peter Gerši |
12.3.2024 |
43,74 EUR s DPH |
|
1052/24
|
SPP, a.s. |
11.3.2024 |
6 554,29 EUR s DPH |
|
1051/24
|
Europapier Slovensko, s.r.o. |
08.3.2024 |
719,66 EUR s DPH |
|
1050/24
|
Poradca podnikateľa, spol. s r.o. |
07.3.2024 |
228,00 EUR s DPH |
|
1048/24
|
Slovak Telekom, a.s. |
07.3.2024 |
6,65 EUR s DPH |
|
1047/24
|
Slovak Telekom, a.s. |
07.3.2024 |
54,68 EUR s DPH |
|
1046/24
|
Slovak Telekom, a.s. |
07.3.2024 |
68,99 EUR s DPH |
|
1049/24
|
Stredná športová škola |
07.3.2024 |
161,00 EUR s DPH |
|
1044/24
|
Lindstrôm, s.r.o., |
06.3.2024 |
180,07 EUR s DPH |
|
1045/24
|
Profi Electric, s. r. o. |
06.3.2024 |
380,21 EUR s DPH |
|
1043/24
|
GC TECH Ing. Peter Gerši |
05.3.2024 |
109,38 EUR s DPH |
|
1042/24
|
GC TECH Ing. Peter Gerši |
05.3.2024 |
60,84 EUR s DPH |
|
1040/24
|
Mibuelo, s.r.o |
04.3.2024 |
110,00 EUR s DPH |
|
1039/24
|
Alza.sk s. r. o. |
04.3.2024 |
143,67 EUR s DPH |
|
1041/24
|
Školex, spol. s.r.o |
04.3.2024 |
363,84 EUR s DPH |
|
1038/24
|
SEKO Trenčín s.r.o. |
29.2.2024 |
4,46 EUR s DPH |
|
1037/24
|
ASC Applied Software Consultants, s.r.o. |
29.2.2024 |
229,00 EUR s DPH |
|
1036/24
|
FIBEZ, s.r.o. |
29.2.2024 |
120,00 EUR s DPH |
|
1035/24
|
FIBEZ, s.r.o. |
29.2.2024 |
36,00 EUR s DPH |
|
1034/24
|
preskoly.sk s.r.o. |
27.2.2024 |
326,00 EUR s DPH |
|
1033/24
|
DIGI Slovakia s.r.o. |
27.2.2024 |
12,10 EUR s DPH |
|
1032/24
|
Mária Kuriaková - Chata Primula Zuberec |
21.2.2024 |
8 320,00 EUR s DPH |
|
1031/24
|
Mária Kuriaková - Chata Primula Zuberec |
21.2.2024 |
480,00 EUR s DPH |
|
1030/24
|
DIGI Slovakia s.r.o. |
15.2.2024 |
12,10 EUR s DPH |
|
1027/24
|
GC TECH Ing. Peter Gerši |
15.2.2024 |
204,00 EUR s DPH |
|
1028/24
|
SPP, a.s. |
15.2.2024 |
1 334,90 EUR s DPH |
|
1029/24
|
Stredná športová škola |
15.2.2024 |
108,10 EUR s DPH |
|
1026/24
|
Katarína Ďurišová - Katka - Šport |
14.2.2024 |
582,10 EUR s DPH |
|
1025/24
|
Trenčianske vodarne a kanalizácie, a.s. |
14.2.2024 |
916,38 EUR s DPH |
|
1024/24
|
Roman Dužík - BS SLOVAKIA |
12.2.2024 |
469,20 EUR s DPH |
|
1023/24
|
SPP, a.s. |
09.2.2024 |
9 085,26 EUR s DPH |
|
1022/24
|
Slovak Telekom, a.s. |
07.2.2024 |
56,09 EUR s DPH |
|
1021/24
|
Slovak Telekom, a.s. |
07.2.2024 |
6,97 EUR s DPH |
|
1020/24
|
Slovak Telekom, a.s. |
07.2.2024 |
69,26 EUR s DPH |
|
1019/24
|
GC TECH Ing. Peter Gerši |
07.2.2024 |
242,28 EUR s DPH |
|
1017/24
|
Europapier Slovensko, s.r.o. |
05.2.2024 |
719,66 EUR s DPH |
|
1018/24
|
Lindstrôm, s.r.o., |
05.2.2024 |
128,75 EUR s DPH |
|
1016/24
|
The Duke of Edinburgh's International Award Slovensko, o.z. |
02.2.2024 |
2 000,00 EUR s DPH |
|
1015/24
|
SEKO Trenčín s.r.o. |
31.1.2024 |
50,72 EUR s DPH |
|
1014/24
|
FIBEZ, s.r.o. |
31.1.2024 |
36,00 EUR s DPH |
|
1013/24
|
FIBEZ, s.r.o. |
31.1.2024 |
120,00 EUR s DPH |
|
1010/24
|
Slovenská obchodná a priemyselná komora |
29.1.2024 |
250,00 EUR s DPH |
|
1012/24
|
GC TECH Ing. Peter Gerši |
29.1.2024 |
17,61 EUR s DPH |
|
1011/24
|
GC TECH Ing. Peter Gerši |
29.1.2024 |
42,61 EUR s DPH |
|
1009/24
|
Mediaprint-Kapa Pressegrosso, a.s. |
24.1.2024 |
82,80 EUR s DPH |
