Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
399/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
05.1.2024 |
100,80 EUR s DPH |
001/24
|
osobnyudaj.sk, s.r.o. |
05.1.2024 |
55,20 EUR s DPH |
395/23
|
GFservices sk s. r. o. |
03.1.2024 |
1 786,18 EUR s DPH |
397/23
|
FIBEZ, s.r.o. |
03.1.2024 |
20,00 EUR s DPH |
396/23
|
FIBEZ, s.r.o. |
03.1.2024 |
100,00 EUR s DPH |
398/23
|
Bc. Peter Bušo |
03.1.2024 |
337,50 EUR s DPH |
394/23
|
Zdenek Šantora - VENTAIR Slovakia |
22.12.2023 |
1 370,00 EUR s DPH |
392/23
|
SEKO Trenčín s.r.o. |
21.12.2023 |
66,56 EUR s DPH |
393/23
|
AIRFITTING s.r.o. |
21.12.2023 |
1 600,00 EUR s DPH |
391/23
|
PRO100 software, spol. s r.o. |
20.12.2023 |
242,00 EUR s DPH |
390/23
|
Ing. Peter Gerši- GC Tech |
19.12.2023 |
30,00 EUR s DPH |
387/23
|
Smajl's Shop s. r. o. |
18.12.2023 |
1 063,70 EUR s DPH |
389/23
|
Kancelária 24h s. r. o. |
18.12.2023 |
839,94 EUR s DPH |
388/23
|
Slovenský plynárenský priemysel |
18.12.2023 |
2 511,24 EUR s DPH |
384/23
|
REGIONPRESS , s.r.o. |
15.12.2023 |
388,80 EUR s DPH |
383/23
|
PORADCA PODNIKATEĽA, spol. s r.o. |
15.12.2023 |
468,00 EUR s DPH |
386/23
|
Stredná športová škola |
15.12.2023 |
3 636,80 EUR s DPH |
382/23
|
DEXIS SLOVAKIA s.r.o. |
14.12.2023 |
28,80 EUR s DPH |
381/23
|
NERGO,s.r.o. |
13.12.2023 |
1 222,00 EUR s DPH |
376/23
|
CellQoS, a.s. |
12.12.2023 |
237,60 EUR s DPH |
374/23
|
Smajl's Shop s. r. o. |
12.12.2023 |
588,90 EUR s DPH |
379/23
|
DAGTIKO - Dagmar Barčáková |
12.12.2023 |
26,40 EUR s DPH |
380/23
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
12.12.2023 |
50,00 EUR s DPH |
377/23
|
Trenčianske vodárne a kanalizácie a.s. |
12.12.2023 |
925,94 EUR s DPH |
375/23
|
SLOVENSKÁ POŠTA, a.s. |
11.12.2023 |
13,20 EUR s DPH |
372/23
|
SLOVAK TELEKOM, a.s. |
11.12.2023 |
39,79 EUR s DPH |
373/23
|
MP - plast s.r.o. |
11.12.2023 |
294,00 EUR s DPH |
378/23
|
MIP TN s.r.o. |
08.12.2023 |
102,53 EUR s DPH |
371/23
|
SLOVAK TELEKOM, a.s. |
07.12.2023 |
29,42 EUR s DPH |
370/23
|
SLOVAK TELEKOM, a.s. |
07.12.2023 |
141,16 EUR s DPH |
369/23
|
SLOVAK TELEKOM, a.s. |
07.12.2023 |
0,52 EUR s DPH |
368/23
|
SLOVAK TELEKOM, a.s. |
07.12.2023 |
29,18 EUR s DPH |
367/23
|
SLOVAK TELEKOM, a.s. |
07.12.2023 |
34,02 EUR s DPH |
365/23
|
Ing. Peter Gerši- GC Tech |
06.12.2023 |
29,49 EUR s DPH |
366/23
|
KOMENSKY, s.r.o. |
06.12.2023 |
226,08 EUR s DPH |
364/23
|
Ľudovít GEREG - servis |
05.12.2023 |
120,00 EUR s DPH |
385/23
|
PAPERA s.r.o. |
05.12.2023 |
72,00 EUR s DPH |
363/23
|
GFservices sk s. r. o. |
04.12.2023 |
1 560,12 EUR s DPH |
360/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
01.12.2023 |
348,00 EUR s DPH |
359/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
01.12.2023 |
100,80 EUR s DPH |
361/23
|
PAPERA s.r.o. |
01.12.2023 |
1 418,28 EUR s DPH |
362/23
|
osobnyudaj.sk, s.r.o. |
01.12.2023 |
55,20 EUR s DPH |
355/23
|
FIBEZ, s.r.o. |
30.11.2023 |
20,00 EUR s DPH |
354/23
|
FIBEZ, s.r.o. |
30.11.2023 |
100,00 EUR s DPH |
356/23
|
MP Academy s. r. o. |
30.11.2023 |
51,50 EUR s DPH |
358/23
|
SEKO Trenčín s.r.o. |
30.11.2023 |
365,36 EUR s DPH |
357/23
|
SEKO Trenčín s.r.o. |
30.11.2023 |
141,20 EUR s DPH |
353/23
|
CORA GASTRO s.r.o. |
28.11.2023 |
1 136,84 EUR s DPH |
352/23
|
PKB Service s.r.o. |
28.11.2023 |
564,30 EUR s DPH |
351/23
|
Ladislav Lipecky - AUTOLIP |
22.11.2023 |
24,00 EUR s DPH |