| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
1110/24
|
Trenčianske vodarne a kanalizácie, a.s. |
13.5.2024 |
646,90 EUR s DPH |
|
1109/24
|
Slovak Telekom, a.s. |
09.5.2024 |
6,32 EUR s DPH |
|
1108/24
|
Slovak Telekom, a.s. |
09.5.2024 |
69,50 EUR s DPH |
|
1107/24
|
Slovak Telekom, a.s. |
09.5.2024 |
56,40 EUR s DPH |
|
1106/24
|
Alza.sk s. r. o. |
03.5.2024 |
202,28 EUR s DPH |
|
1105/24
|
Arch Konstrukt s. r. o. |
03.5.2024 |
10 800,00 EUR s DPH |
|
1103/24
|
Lindstrôm, s.r.o., |
02.5.2024 |
180,07 EUR s DPH |
|
1104/24
|
GC TECH Ing. Peter Gerši |
02.5.2024 |
210,72 EUR s DPH |
|
1102/24
|
SEKO Trenčín s.r.o. |
30.4.2024 |
381,77 EUR s DPH |
|
1101/24
|
FIBEZ, s.r.o. |
30.4.2024 |
120,00 EUR s DPH |
|
1100/24
|
FIBEZ, s.r.o. |
30.4.2024 |
36,00 EUR s DPH |
|
1099/24
|
Dr. Josef Raabe Slovensko, s.r.o. |
29.4.2024 |
35,00 EUR s DPH |
|
1098/24
|
Europapier Slovensko, s.r.o. |
29.4.2024 |
623,45 EUR s DPH |
|
1097/24
|
GC TECH Ing. Peter Gerši |
25.4.2024 |
73,46 EUR s DPH |
|
1095/24
|
DIGI Slovakia s.r.o. |
24.4.2024 |
12,40 EUR s DPH |
|
1096/24
|
GC TECH Ing. Peter Gerši |
24.4.2024 |
110,54 EUR s DPH |
|
1093/24
|
GC TECH Ing. Peter Gerši |
19.4.2024 |
48,10 EUR s DPH |
|
1092/24
|
GC TECH Ing. Peter Gerši |
19.4.2024 |
85,54 EUR s DPH |
|
1094/24
|
Mesto Trenčín |
19.4.2024 |
1 519,11 EUR s DPH |
|
1091/24
|
Roman Dužík - BS SLOVAKIA |
19.4.2024 |
279,60 EUR s DPH |
|
1090/24
|
TEBIT s.r.o |
19.4.2024 |
1 497,60 EUR s DPH |
|
1088/24
|
tnTEL, s.r.o. |
18.4.2024 |
4 606,56 EUR s DPH |
