| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1069/25
|
MusicData s.r.o., organizačná zložka Slovensko |
24.3.2025 |
449,23 EUR s DPH |
|
1066/25
|
Europapier Slovensko, s.r.o. |
21.3.2025 |
766,44 EUR s DPH |
|
1065/25
|
Trenčianske vodarne a kanalizácie, a.s. |
21.3.2025 |
904,82 EUR s DPH |
|
1064/25
|
WAY-COPY SK, s.r.o. |
20.3.2025 |
803,76 EUR s DPH |
|
1062/25
|
COMTEC s.r.o. |
19.3.2025 |
23,49 EUR s DPH |
|
1060/25
|
Poradca podnikateľa, spol. s r.o. |
19.3.2025 |
233,70 EUR s DPH |
|
1059/25
|
WAY-COPY SK, s.r.o. |
18.3.2025 |
42,00 EUR s DPH |
|
1058/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
1 360,34 EUR s DPH |
|
1055/25
|
Slovak Telekom, a.s. |
12.3.2025 |
63,73 EUR s DPH |
|
1054/25
|
Slovak Telekom, a.s. |
12.3.2025 |
5,72 EUR s DPH |
|
1053/25
|
Slovak Telekom, a.s. |
12.3.2025 |
1,12 EUR s DPH |
|
1056/25
|
SPP, a.s. |
12.3.2025 |
5 721,94 EUR s DPH |
|
1052/25
|
Slovak Telekom, a.s. |
12.3.2025 |
70,52 EUR s DPH |
|
1051/25
|
FIBEZ, s.r.o. |
12.3.2025 |
123,00 EUR s DPH |
|
1050/25
|
Pavol KAPRALČÍK - správa registratúry |
11.3.2025 |
450,00 EUR s DPH |
|
1049/25
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
10.3.2025 |
2 636,70 EUR s DPH |
|
1048/25
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
10.3.2025 |
993,60 EUR s DPH |
|
1046/25
|
FIBEZ, s.r.o. |
04.3.2025 |
36,90 EUR s DPH |
|
1045/25
|
FIBEZ, s.r.o. |
04.3.2025 |
123,00 EUR s DPH |
|
1044/25
|
Bublinka čistiareň a práčovňa, s.r.o. |
04.3.2025 |
89,67 EUR s DPH |
|
1047/25
|
Lindstrôm, s.r.o., |
04.3.2025 |
239,97 EUR s DPH |
|
1043/25
|
SEKO Trenčín s.r.o. |
28.2.2025 |
68,98 EUR s DPH |
|
1040/25
|
GC TECH Ing. Peter Gerši |
27.2.2025 |
376,34 EUR s DPH |
|
1042/25
|
Banchem, s.r.o. |
27.2.2025 |
-34,05 EUR s DPH |
|
1041/25
|
Banchem, s.r.o. |
27.2.2025 |
280,49 EUR s DPH |
|
1039/25
|
Alza.sk s. r. o. |
26.2.2025 |
28,99 EUR s DPH |
|
1038/25
|
Školex, spol. s.r.o |
26.2.2025 |
181,43 EUR s DPH |
|
1037/25
|
Europapier Slovensko, s.r.o. |
24.2.2025 |
840,43 EUR s DPH |
|
1036/25
|
DIGI Slovakia s.r.o. |
24.2.2025 |
12,71 EUR s DPH |
|
1035/25
|
BISBUS s.r.o. |
19.2.2025 |
799,50 EUR s DPH |
|
1034/25
|
Ľubica Šišovská - LuSi |
18.2.2025 |
86,70 EUR s DPH |
|
1033/25
|
Trenčianske vodarne a kanalizácie, a.s. |
18.2.2025 |
1 044,34 EUR s DPH |
|
1032/25
|
MVM CEEnergy Slovakia s.r.o. |
14.2.2025 |
1 462,77 EUR s DPH |
|
1031/25
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
12.2.2025 |
961,40 EUR s DPH |
|
1030/25
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
12.2.2025 |
2 453,40 EUR s DPH |
|
1028/25
|
Lindstrôm, s.r.o., |
10.2.2025 |
239,97 EUR s DPH |
|
1029/25
|
The Duke of Edinburgh's International Award Slovensko, o.z. |
10.2.2025 |
1 670,00 EUR s DPH |
|
1027/25
|
SPP, a.s. |
07.2.2025 |
6 382,59 EUR s DPH |
|
1026/25
|
WAY-COPY SK, s.r.o. |
07.2.2025 |
1 001,22 EUR s DPH |
|
1025/25
|
Banchem, s.r.o. |
06.2.2025 |
32,36 EUR s DPH |
|
1024/25
|
Slovak Telekom, a.s. |
06.2.2025 |
72,90 EUR s DPH |
|
1023/25
|
Slovak Telekom, a.s. |
06.2.2025 |
5,46 EUR s DPH |
|
1022/25
|
Slovak Telekom, a.s. |
06.2.2025 |
0,53 EUR s DPH |
|
1021/25
|
Slovak Telekom, a.s. |
06.2.2025 |
57,66 EUR s DPH |
|
1020/25
|
Europapier Slovensko, s.r.o. |
04.2.2025 |
809,14 EUR s DPH |
|
1019/25
|
GC TECH Ing. Peter Gerši |
04.2.2025 |
268,51 EUR s DPH |
|
1016/25
|
Lekáreň na Sihoti, s.r.o. |
03.2.2025 |
165,89 EUR s DPH |
|
1017/25
|
Alza.sk s. r. o. |
03.2.2025 |
102,18 EUR s DPH |
|
1018/25
|
SEKO Trenčín s.r.o. |
03.2.2025 |
7,50 EUR s DPH |
|
1015/25
|
FIBEZ, s.r.o. |
03.2.2025 |
36,90 EUR s DPH |
