| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
315/22
|
PORADCA PODNIKATEĽA, spol. s r.o. |
29.11.2022 |
468,00 EUR s DPH |
|
314/22
|
ALCO.SK, s.r.o. |
24.11.2022 |
85,20 EUR s DPH |
|
313/22
|
ProSchool s.r.o. |
22.11.2022 |
800,00 EUR s DPH |
|
312/22
|
HAGARD:HAL, spol. s.r.o. |
21.11.2022 |
159,96 EUR s DPH |
|
311/22
|
Dr.Jozef Raabe Slovensko,s.r.o.Odborné nakladateľstvo |
21.11.2022 |
110,00 EUR s DPH |
|
310/22
|
Ing. Peter Gerši- GC Tech |
16.11.2022 |
166,60 EUR s DPH |
|
308/22
|
Stredná športová škola |
16.11.2022 |
1 214,94 EUR s DPH |
|
309/22
|
Trenčianske vodárne a kanalizácie a.s. |
11.11.2022 |
800,64 EUR s DPH |
|
307/22
|
Fonet s.r.o. |
10.11.2022 |
269,99 EUR s DPH |
|
306/22
|
Stredná športová škola |
09.11.2022 |
645,12 EUR s DPH |
|
305/22
|
BOOKNET SLOVAKIA, s. r. o. |
09.11.2022 |
40,32 EUR s DPH |
|
304/22
|
MIP TN s.r.o. |
08.11.2022 |
274,82 EUR s DPH |
|
296/22
|
CellQoS, a.s. |
07.11.2022 |
237,60 EUR s DPH |
|
303/22
|
TOP SERVIS IT s.r.o. |
07.11.2022 |
450,00 EUR s DPH |
|
302/22
|
SLOVAK TELEKOM, a.s. |
07.11.2022 |
29,42 EUR s DPH |
|
301/22
|
SLOVAK TELEKOM, a.s. |
07.11.2022 |
141,28 EUR s DPH |
|
300/22
|
SLOVAK TELEKOM, a.s. |
07.11.2022 |
39,79 EUR s DPH |
|
299/22
|
SLOVAK TELEKOM, a.s. |
07.11.2022 |
40,08 EUR s DPH |
|
298/22
|
SLOVAK TELEKOM, a.s. |
07.11.2022 |
29,18 EUR s DPH |
|
297/22
|
SLOVAK TELEKOM, a.s. |
07.11.2022 |
0,52 EUR s DPH |
|
295/22
|
JURAJ MRÁKAVA |
07.11.2022 |
451,00 EUR s DPH |
|
294/22
|
Slovenský plynárenský priemysel |
07.11.2022 |
1 317,32 EUR s DPH |
|
293/22
|
TOP SERVIS IT s.r.o. |
07.11.2022 |
458,40 EUR s DPH |
|
292/22
|
FERMAT SK s.r.o. |
07.11.2022 |
1 407,00 EUR s DPH |
|
325/22
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
04.11.2022 |
100,80 EUR s DPH |
|
291/22
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
04.11.2022 |
348,00 EUR s DPH |
|
287/22
|
FIBEZ, s.r.o. |
02.11.2022 |
20,00 EUR s DPH |
|
286/22
|
FIBEZ, s.r.o. |
02.11.2022 |
100,00 EUR s DPH |
|
288/22
|
osobnyudaj.sk, s.r.o. |
02.11.2022 |
55,20 EUR s DPH |
|
285/22
|
TOP SERVIS IT s.r.o. |
02.11.2022 |
198,00 EUR s DPH |
|
290/22
|
SEKO Trenčín s.r.o. |
02.11.2022 |
27,49 EUR s DPH |
|
289/22
|
SEKO Trenčín s.r.o. |
02.11.2022 |
44,90 EUR s DPH |
|
283/22
|
VHM Corp s. r. o. |
26.10.2022 |
860,00 EUR s DPH |
|
284/22
|
EKOS - PARTNER s.r.o. |
26.10.2022 |
35,76 EUR s DPH |
|
282/22
|
PYROSLOVAKIA s.r.o. |
25.10.2022 |
386,88 EUR s DPH |
|
280/22
|
Trenčianske vodárne a kanalizácie a.s. |
25.10.2022 |
544,68 EUR s DPH |
|
278/22
|
ALCO.SK, s.r.o. |
20.10.2022 |
115,20 EUR s DPH |
|
274/22
|
Démos trade, s.r.o. |
20.10.2022 |
137,50 EUR s DPH |
|
281/22
|
Asociácia SOŠ Slovenska |
20.10.2022 |
30,00 EUR s DPH |
|
279/22
|
PYROSERVIS a.s. |
19.10.2022 |
192,00 EUR s DPH |
|
249/22
|
Websupport, s.r.o. |
19.10.2022 |
15,59 EUR s DPH |
|
248/22
|
Websupport, s.r.o. |
19.10.2022 |
35,57 EUR s DPH |
|
277/22
|
DOXX-Stravné lístky, spol. s.r.o. |
17.10.2022 |
600,00 EUR s DPH |
|
276/22
|
Stredná športová škola |
17.10.2022 |
457,15 EUR s DPH |
|
275/22
|
EKOS - PARTNER s.r.o. |
14.10.2022 |
999,00 EUR s DPH |
|
273/22
|
CellQoS, a.s. |
13.10.2022 |
36,00 EUR s DPH |
|
272/22
|
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
12.10.2022 |
93,00 EUR s DPH |
|
271/22
|
Stredná športová škola |
12.10.2022 |
634,40 EUR s DPH |
|
269/22
|
SLOVAK TELEKOM, a.s. |
07.10.2022 |
140,70 EUR s DPH |
|
268/22
|
SLOVAK TELEKOM, a.s. |
07.10.2022 |
32,89 EUR s DPH |
