| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
006/24
|
Asseco Solutions, a.s. |
25.1.2024 |
71,70 EUR s DPH |
|
009/24
|
CellQoS, a.s. |
22.1.2024 |
234,00 EUR s DPH |
|
008/24
|
CK Smajlíkovo, s.r.o. |
19.1.2024 |
8 550,00 EUR s DPH |
|
414/23
|
Slovenský plynárenský priemysel |
17.1.2024 |
2 525,23 EUR s DPH |
|
005/24
|
ALCO.SK, s.r.o. |
17.1.2024 |
115,20 EUR s DPH |
|
412/23
|
QEX, a.s. |
16.1.2024 |
120,00 EUR s DPH |
|
411/23
|
QEX, a.s. |
16.1.2024 |
504,00 EUR s DPH |
|
408/23
|
CellQoS, a.s. |
15.1.2024 |
237,60 EUR s DPH |
|
003/24
|
ASC Applied Software Consultants, s.r.o. |
15.1.2024 |
288,00 EUR s DPH |
|
410/23
|
Stredná športová škola |
15.1.2024 |
4 809,75 EUR s DPH |
|
409/23
|
Stredná športová škola |
15.1.2024 |
1 146,17 EUR s DPH |
|
413/23
|
MIP TN s.r.o. |
11.1.2024 |
1 482,73 EUR s DPH |
|
004/24
|
Trenčianske vodárne a kanalizácie a.s. |
11.1.2024 |
331,06 EUR s DPH |
|
407/23
|
Trenčianske vodárne a kanalizácie a.s. |
11.1.2024 |
580,22 EUR s DPH |
|
002/24
|
FULLTIME, s.r.o. |
11.1.2024 |
105,00 EUR s DPH |
|
406/23
|
SLOVAK TELEKOM, a.s. |
10.1.2024 |
29,18 EUR s DPH |
|
405/23
|
SLOVAK TELEKOM, a.s. |
10.1.2024 |
0,55 EUR s DPH |
|
404/23
|
SLOVAK TELEKOM, a.s. |
10.1.2024 |
39,79 EUR s DPH |
|
403/23
|
SLOVAK TELEKOM, a.s. |
10.1.2024 |
29,42 EUR s DPH |
|
402/23
|
SLOVAK TELEKOM, a.s. |
10.1.2024 |
142,16 EUR s DPH |
|
401/23
|
SLOVAK TELEKOM, a.s. |
10.1.2024 |
33,97 EUR s DPH |
|
400/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
05.1.2024 |
348,00 EUR s DPH |
|
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 |
