| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
167/23
|
SLOVAK TELEKOM, a.s. |
08.6.2023 |
39,79 EUR s DPH |
|
166/23
|
SLOVAK TELEKOM, a.s. |
08.6.2023 |
29,18 EUR s DPH |
|
165/23
|
SLOVAK TELEKOM, a.s. |
08.6.2023 |
29,42 EUR s DPH |
|
164/23
|
SLOVAK TELEKOM, a.s. |
08.6.2023 |
145,87 EUR s DPH |
|
163/23
|
SLOVAK TELEKOM, a.s. |
08.6.2023 |
49,91 EUR s DPH |
|
160/23
|
Stredná športová škola |
08.6.2023 |
1 357,86 EUR s DPH |
|
161/23
|
Trenčianske vodárne a kanalizácie a.s. |
07.6.2023 |
814,52 EUR s DPH |
|
159/23
|
Komunálna poisťovňa a.s. |
07.6.2023 |
30,00 EUR s DPH |
|
171/23
|
PhDr. Gabriela Spišáková - Majster Papier |
06.6.2023 |
1 070,00 EUR s DPH |
|
156/23
|
CellQoS, a.s. |
05.6.2023 |
237,60 EUR s DPH |
|
158/23
|
PETIT PRESS, a.s. divízia týždenníkov |
05.6.2023 |
84,00 EUR s DPH |
|
157/23
|
PETIT PRESS, a.s. divízia týždenníkov |
05.6.2023 |
72,00 EUR s DPH |
|
155/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
02.6.2023 |
348,00 EUR s DPH |
|
154/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
02.6.2023 |
100,80 EUR s DPH |
|
170/23
|
Miroslav Prekop - AUTODIELŇA |
02.6.2023 |
1 020,30 EUR s DPH |
|
169/23
|
osobnyudaj.sk, s.r.o. |
01.6.2023 |
55,20 EUR s DPH |
|
153/23
|
FIBEZ, s.r.o. |
31.5.2023 |
100,00 EUR s DPH |
|
152/23
|
FIBEZ, s.r.o. |
31.5.2023 |
20,00 EUR s DPH |
|
151/23
|
SEKO Trenčín s.r.o. |
31.5.2023 |
0,86 EUR s DPH |
|
150/23
|
SEKO Trenčín s.r.o. |
31.5.2023 |
71,60 EUR s DPH |
|
149/23
|
MIP TN s.r.o. |
30.5.2023 |
193,40 EUR s DPH |
|
148/23
|
MIP TN s.r.o. |
30.5.2023 |
87,31 EUR s DPH |
|
147/23
|
PETIT PRESS, a.s. divízia týždenníkov |
30.5.2023 |
91,00 EUR s DPH |
|
146/23
|
ŠKOLEX, spol. s r.o. |
29.5.2023 |
8 500,00 EUR s DPH |
|
144/23
|
Ing. Peter Gerši- GC Tech |
26.5.2023 |
37,25 EUR s DPH |
|
145/23
|
ASC Applied Software Consultants, s.r.o. |
26.5.2023 |
175,00 EUR s DPH |
|
142/23
|
Othua, s.r.o. |
25.5.2023 |
180,00 EUR s DPH |
|
143/23
|
IBO s.r.o. |
25.5.2023 |
89,20 EUR s DPH |
|
141/23
|
EKO TRENČÍN s.r.o. |
24.5.2023 |
371,00 EUR s DPH |
|
162/23
|
ALLIANZ- Slovenská poisťovňa |
24.5.2023 |
3,64 EUR s DPH |
|
140/23
|
MIP TN s.r.o. |
23.5.2023 |
78,30 EUR s DPH |
|
139/23
|
ARLAM s.r.o |
22.5.2023 |
413,00 EUR s DPH |
|
138/23
|
Stredná športová škola |
19.5.2023 |
2 666,89 EUR s DPH |
|
137/23
|
MIP TN s.r.o. |
17.5.2023 |
1 266,26 EUR s DPH |
|
136/23
|
EKO TRENČÍN s.r.o. |
15.5.2023 |
54,78 EUR s DPH |
|
134/23
|
MIP TN s.r.o. |
15.5.2023 |
68,38 EUR s DPH |
|
135/23
|
JURAJ MRÁKAVA |
15.5.2023 |
260,00 EUR s DPH |
|
133/23
|
Trenčianske vodárne a kanalizácie a.s. |
12.5.2023 |
2 404,84 EUR s DPH |
|
132/23
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
11.5.2023 |
86,00 EUR s DPH |
|
127/23
|
SLOVAK TELEKOM, a.s. |
11.5.2023 |
29,18 EUR s DPH |
|
126/23
|
SLOVAK TELEKOM, a.s. |
11.5.2023 |
34,22 EUR s DPH |
|
125/23
|
SLOVAK TELEKOM, a.s. |
11.5.2023 |
29,42 EUR s DPH |
|
124/23
|
SLOVAK TELEKOM, a.s. |
11.5.2023 |
39,79 EUR s DPH |
|
123/23
|
SLOVAK TELEKOM, a.s. |
11.5.2023 |
143,74 EUR s DPH |
|
122/23
|
SLOVAK TELEKOM, a.s. |
11.5.2023 |
0,59 EUR s DPH |
|
121/23
|
Stredná športová škola |
11.5.2023 |
1 268,82 EUR s DPH |
|
117/23
|
CellQoS, a.s. |
10.5.2023 |
237,60 EUR s DPH |
|
131/23
|
Marcel Podoláček-VAPO |
10.5.2023 |
148,06 EUR s DPH |
|
116/23
|
Slovenský plynárenský priemysel |
05.5.2023 |
1 083,58 EUR s DPH |
|
130/23
|
Smajl's Shop s. r. o. |
04.5.2023 |
424,20 EUR s DPH |
