| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
208/24
|
FIBEZ, s.r.o. |
01.7.2024 |
100,00 EUR s DPH |
|
207/24
|
FIBEZ, s.r.o. |
01.7.2024 |
20,00 EUR s DPH |
|
210/24
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
01.7.2024 |
100,80 EUR s DPH |
|
209/24
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
01.7.2024 |
348,00 EUR s DPH |
|
221/24
|
osobnyudaj.sk, s.r.o. |
01.7.2024 |
55,20 EUR s DPH |
|
206/24
|
SEKO Trenčín s.r.o. |
28.6.2024 |
141,58 EUR s DPH |
|
205/24
|
SEKO Trenčín s.r.o. |
28.6.2024 |
4,60 EUR s DPH |
|
202/24
|
TAKTIK vydavateľstvo, s.r.o. |
26.6.2024 |
1 744,50 EUR s DPH |
|
201/24
|
IBO s.r.o. |
25.6.2024 |
111,00 EUR s DPH |
|
200/24
|
TEBIT s.r.o. |
25.6.2024 |
945,00 EUR s DPH |
|
199/24
|
AIRFITTING s.r.o. |
24.6.2024 |
1 715,00 EUR s DPH |
|
198/24
|
Rastislav Ježík |
24.6.2024 |
216,00 EUR s DPH |
|
196/24
|
B2B Partner s.r.o. |
19.6.2024 |
1 392,00 EUR s DPH |
|
197/24
|
Ochranaoznamovatela.sk, s.r.o. |
19.6.2024 |
180,00 EUR s DPH |
|
194/24
|
ALLIANZ- Slovenská poisťovňa |
18.6.2024 |
5,54 EUR s DPH |
|
195/24
|
Stredná športová škola |
18.6.2024 |
163,05 EUR s DPH |
|
193/24
|
Slovenský plynárenský priemysel |
17.6.2024 |
1 665,76 EUR s DPH |
|
192/24
|
DAGTIKO - Dagmar Barčáková |
14.6.2024 |
50,76 EUR s DPH |
|
190/24
|
CellQoS, a.s. |
11.6.2024 |
237,60 EUR s DPH |
|
189/24
|
JURAJ MRÁKAVA |
11.6.2024 |
821,00 EUR s DPH |
|
191/24
|
ALCO.SK, s.r.o. |
11.6.2024 |
72,00 EUR s DPH |
|
185/24
|
Trenčianske vodárne a kanalizácie a.s. |
10.6.2024 |
1 285,81 EUR s DPH |
