| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
262/24
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
03.9.2024 |
100,80 EUR s DPH |
|
257/24
|
preskoly.sk s.r.o. |
02.9.2024 |
1 800,00 EUR s DPH |
|
260/24
|
FIBEZ, s.r.o. |
02.9.2024 |
100,00 EUR s DPH |
|
259/24
|
FIBEZ, s.r.o. |
02.9.2024 |
20,00 EUR s DPH |
|
261/24
|
SEKO Trenčín s.r.o. |
02.9.2024 |
156,12 EUR s DPH |
|
258/24
|
KYBERŠIKANA, s.r.o. |
02.9.2024 |
60,00 EUR s DPH |
|
256/24
|
Stredná športová škola |
27.8.2024 |
707,37 EUR s DPH |
|
255/24
|
Tomáš Huňady |
27.8.2024 |
2 500,00 EUR s DPH |
|
254/24
|
DAGTIKO - Dagmar Barčáková |
26.8.2024 |
101,52 EUR s DPH |
|
253/24
|
GETOS, s.r.o. |
26.8.2024 |
137,16 EUR s DPH |
|
252/24
|
KASON, s.r.o. |
20.8.2024 |
13 038,00 EUR s DPH |
|
250/24
|
Slovenský plynárenský priemysel |
15.8.2024 |
273,20 EUR s DPH |
|
249/24
|
Trenčianske vodárne a kanalizácie a.s. |
13.8.2024 |
752,75 EUR s DPH |
|
245/24
|
CellQoS, a.s. |
09.8.2024 |
237,60 EUR s DPH |
|
244/24
|
SLOVAK TELEKOM, a.s. |
08.8.2024 |
39,79 EUR s DPH |
|
243/24
|
SLOVAK TELEKOM, a.s. |
08.8.2024 |
27,98 EUR s DPH |
|
242/24
|
SLOVAK TELEKOM, a.s. |
08.8.2024 |
0,52 EUR s DPH |
|
241/24
|
SLOVAK TELEKOM, a.s. |
08.8.2024 |
75,37 EUR s DPH |
|
240/24
|
SLOVAK TELEKOM, a.s. |
08.8.2024 |
141,84 EUR s DPH |
|
239/24
|
SLOVAK TELEKOM, a.s. |
08.8.2024 |
28,92 EUR s DPH |
|
248/24
|
MIP TN s.r.o. |
06.8.2024 |
829,99 EUR s DPH |
|
238/24
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
05.8.2024 |
348,00 EUR s DPH |
|
237/24
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
05.8.2024 |
100,80 EUR s DPH |
|
247/24
|
ALCO.SK, s.r.o. |
05.8.2024 |
216,00 EUR s DPH |
|
246/24
|
KYBERŠIKANA, s.r.o. |
02.8.2024 |
60,00 EUR s DPH |
|
234/24
|
FIBEZ, s.r.o. |
31.7.2024 |
100,00 EUR s DPH |
|
233/24
|
FIBEZ, s.r.o. |
31.7.2024 |
20,00 EUR s DPH |
|
236/24
|
MP - plast s.r.o. |
31.7.2024 |
2 282,40 EUR s DPH |
|
235/24
|
SEKO Trenčín s.r.o. |
30.7.2024 |
71,70 EUR s DPH |
|
231/24
|
ABAmet, s.r.o. |
23.7.2024 |
8 199,60 EUR s DPH |
|
230/24
|
COLORLAK SK, s.r.o. |
23.7.2024 |
336,89 EUR s DPH |
|
229/24
|
Milan Habánek UNI servis HAMIL |
22.7.2024 |
185,00 EUR s DPH |
|
228/24
|
Stredná športová škola |
17.7.2024 |
141,36 EUR s DPH |
|
227/24
|
ALCO.SK, s.r.o. |
17.7.2024 |
165,60 EUR s DPH |
|
226/24
|
Slovenský plynárenský priemysel |
16.7.2024 |
1 612,38 EUR s DPH |
|
219/24
|
CellQoS, a.s. |
11.7.2024 |
237,60 EUR s DPH |
|
216/24
|
SLOVAK TELEKOM, a.s. |
10.7.2024 |
29,42 EUR s DPH |
|
215/24
|
SLOVAK TELEKOM, a.s. |
10.7.2024 |
38,71 EUR s DPH |
|
214/24
|
SLOVAK TELEKOM, a.s. |
10.7.2024 |
146,86 EUR s DPH |
|
213/24
|
SLOVAK TELEKOM, a.s. |
10.7.2024 |
27,98 EUR s DPH |
|
212/24
|
SLOVAK TELEKOM, a.s. |
10.7.2024 |
39,79 EUR s DPH |
|
211/24
|
SLOVAK TELEKOM, a.s. |
10.7.2024 |
0,52 EUR s DPH |
|
225/24
|
Milan Habánek UNI servis HAMIL |
10.7.2024 |
186,88 EUR s DPH |
|
217/24
|
Trenčianske vodárne a kanalizácie a.s. |
10.7.2024 |
879,80 EUR s DPH |
|
224/24
|
Stanislav Faltínek |
04.7.2024 |
4 708,50 EUR s DPH |
|
218/24
|
BSC Line, s.r.o. |
04.7.2024 |
100,80 EUR s DPH |
|
223/24
|
Richard Šrobár - LITTERA |
03.7.2024 |
2 751,00 EUR s DPH |
|
204/24
|
TMS - MONTYS s.r.o. |
03.7.2024 |
195,43 EUR s DPH |
|
222/24
|
KYBERŠIKANA, s.r.o. |
02.7.2024 |
60,00 EUR s DPH |
|
220/24
|
Marcel Podoláček-VAPO |
01.7.2024 |
265,00 EUR s DPH |
