| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1089/24
|
Roman Dužík - BS SLOVAKIA |
18.4.2024 |
174,00 EUR s DPH |
|
1087/24
|
pregast s.r.o. |
15.4.2024 |
1 639,40 EUR s DPH |
|
1085/24
|
Trenčianske vodarne a kanalizácie, a.s. |
12.4.2024 |
728,02 EUR s DPH |
|
1086/24
|
SPP, a.s. |
12.4.2024 |
1 107,08 EUR s DPH |
|
1080/24
|
Slovak Telekom, a.s. |
11.4.2024 |
8,76 EUR s DPH |
|
1083/24
|
HUTIRA - Slovakia s.r.o |
11.4.2024 |
72,00 EUR s DPH |
|
1084/24
|
Stredná športová škola |
11.4.2024 |
195,50 EUR s DPH |
|
1082/24
|
SPP, a.s. |
10.4.2024 |
5 309,95 EUR s DPH |
|
1079/24
|
Slovak Telekom, a.s. |
09.4.2024 |
69,92 EUR s DPH |
|
1078/24
|
Slovak Telekom, a.s. |
09.4.2024 |
57,04 EUR s DPH |
|
1081/24
|
Školex, spol. s.r.o |
09.4.2024 |
177,60 EUR s DPH |
|
1077/24
|
Europapier Slovensko, s.r.o. |
08.4.2024 |
737,12 EUR s DPH |
|
1076/24
|
Lindstrôm, s.r.o., |
05.4.2024 |
180,07 EUR s DPH |
|
1075/24
|
GC TECH Ing. Peter Gerši |
04.4.2024 |
204,00 EUR s DPH |
|
1073/24
|
Mesto Trenčín |
03.4.2024 |
233,09 EUR s DPH |
|
1074/24
|
SEKO Trenčín s.r.o. |
03.4.2024 |
74,76 EUR s DPH |
|
1072/24
|
ELSEMP spol. s r.o. |
03.4.2024 |
64,80 EUR s DPH |
|
1071/24
|
ELSEMP spol. s r.o. |
03.4.2024 |
428,72 EUR s DPH |
|
1070/24
|
FIBEZ, s.r.o. |
03.4.2024 |
36,00 EUR s DPH |
|
1069/24
|
FIBEZ, s.r.o. |
03.4.2024 |
120,00 EUR s DPH |
|
1068/24
|
GC TECH Ing. Peter Gerši |
28.3.2024 |
183,72 EUR s DPH |
|
1067/24
|
COMTEC s.r.o. |
28.3.2024 |
17,88 EUR s DPH |
|
1064/24
|
tnTEL, s.r.o. |
26.3.2024 |
4 708,46 EUR s DPH |
|
1063/24
|
Roman Dužík - BS SLOVAKIA |
26.3.2024 |
1 560,00 EUR s DPH |
|
1066/24
|
GC TECH Ing. Peter Gerši |
26.3.2024 |
16,85 EUR s DPH |
|
1065/24
|
DIGI Slovakia s.r.o. |
26.3.2024 |
12,40 EUR s DPH |
|
1061/24
|
ZONER s.r.o. |
25.3.2024 |
1 022,40 EUR s DPH |
|
1062/24
|
URI, spol. s r.o. |
25.3.2024 |
262,80 EUR s DPH |
|
1060/24
|
Alza.sk s. r. o. |
21.3.2024 |
1 809,69 EUR s DPH |
|
1059/24
|
GC TECH Ing. Peter Gerši |
18.3.2024 |
66,48 EUR s DPH |
|
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 |
