| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ090/23 |
TEBIT s.r.o. |
24.10.2023 |
525,70 EUR s DPH |
| OBJ089/23 |
Démos trade, s.r.o. |
18.10.2023 |
200,00 EUR s DPH |
| OBJ088/23 |
Libristo Media s.r.o. |
16.10.2023 |
170,69 EUR s DPH |
| OBJ086/23 |
GEOTEAM, spol. s r.o. |
12.10.2023 |
750,00 EUR s DPH |
| OBJ087/23 |
CORA GASTRO s.r.o. |
12.10.2023 |
1 100,00 EUR s DPH |
| OBJ085/23 |
MIP TN s.r.o. |
11.10.2023 |
122,00 EUR s DPH |
| OBJ084/23 |
Inžinierske stavby Trenčín, s.r.o. skrátený názov : IST, s.r.o. |
10.10.2023 |
1 401,84 EUR s DPH |
| OBJ082/23 |
MIP TN s.r.o. |
09.10.2023 |
454,16 EUR s DPH |
| OBJ083/23 |
PYROSLOVAKIA s.r.o. |
09.10.2023 |
400,00 EUR s DPH |
| OBJ081/23 |
MIP TN s.r.o. |
26.9.2023 |
163,38 EUR s DPH |
| OBJ080/23 |
Lekáreň Harmónia s.r.o. |
21.9.2023 |
159,69 EUR s DPH |
| OBJ078/23 |
MIP TN s.r.o. |
19.9.2023 |
178,08 EUR s DPH |
| OBJ079/23 |
Ing. Peter Gerši- GC Tech |
19.9.2023 |
85,00 EUR s DPH |
| OBJ076/23 |
MP - plast s.r.o. |
18.9.2023 |
350,00 EUR s DPH |
| OBJ077/23 |
BYTAS, s.r.o. |
18.9.2023 |
2 805,24 EUR s DPH |
| OBJ074/23 |
SEKO Trenčín s.r.o. |
14.9.2023 |
130,00 EUR s DPH |
| OBJ075/23 |
e-licencie s.r.o. |
14.9.2023 |
19,90 EUR s DPH |
| OBJ073/23 |
STAVMAT STAVEBNINY, s.r.o. |
12.9.2023 |
35,28 EUR s DPH |
| OBJ071/23 |
PhDr. Gabriela Spišáková - Majster Papier |
08.9.2023 |
129,50 EUR s DPH |
| OBJ072/23 |
CRYSTAL CONSULTING, s.r.o. |
08.9.2023 |
60,00 EUR s DPH |
| OBJ070/23 |
ELINO , s.r.o. |
07.9.2023 |
650,00 EUR s DPH |
| OBJ069/23 |
TEBIT s.r.o. |
05.9.2023 |
400,55 EUR s DPH |
| OBJ068/23 |
TEBIT s.r.o. |
24.8.2023 |
169,10 EUR s DPH |
| OBJ067/23 |
Harbor s.r.o. |
23.8.2023 |
141,54 EUR s DPH |
| OBJ066/23 |
DEXIS SLOVAKIA s.r.o. |
22.8.2023 |
537,84 EUR s DPH |
| OBJ065/23 |
Geodetický a kartografický ústav Bratislava |
11.8.2023 |
140,00 EUR s DPH |
| OBJ064/23 |
AIRFITTING s.r.o. |
21.7.2023 |
496,20 EUR s DPH |
| OBJ063/23 |
Mrákava Juraj |
18.7.2023 |
160,00 EUR s DPH |
| OBJ062/23 |
Vargová s.r.o. |
14.7.2023 |
612,00 EUR s DPH |
| OBJ059/23 |
TEBIT s.r.o. |
03.7.2023 |
216,60 EUR s DPH |
| OBJ058/23 |
MIP TN s.r.o. |
22.6.2023 |
477,09 EUR s DPH |
| OBJ057/23 |
3gon Slovakia, s.r.o. |
20.6.2023 |
2 880,00 EUR s DPH |
| OBJ060/23 |
Psychodiagnostika, a.s. |
16.6.2023 |
99,48 EUR s DPH |
| OBJ061/23 |
TERRAIN, s. r. o. |
16.6.2023 |
202,70 EUR s DPH |
| OBJ054/23 |
DEXIS SLOVAKIA s.r.o. |
13.6.2023 |
35,00 EUR s DPH |
| OBJ055/23 |
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
13.6.2023 |
121,00 EUR s DPH |
| OBJ056/23 |
Richard Šrobár - LITTERA |
13.6.2023 |
155,00 EUR s DPH |
| OBJ053/23 |
MENERGA, s.r.o. |
12.6.2023 |
814,92 EUR s DPH |
| OBJ052/23 |
Stredná odborná škola dopravná, Školská 66, Trenčín |
08.6.2023 |
41,00 EUR s DPH |
| OBJ051/23 |
QEX, a.s. |
06.6.2023 |
504,00 EUR s DPH |
| OBJ050/23 |
PETIT PRESS, a.s. divízia týždenníkov |
01.6.2023 |
90,00 EUR s DPH |
| OBJ048/23 |
ŠKOLEX, spol. s r.o. |
25.5.2023 |
999,00 EUR s DPH |
| OBJ049/23 |
PETIT PRESS, a.s. divízia týždenníkov |
25.5.2023 |
91,00 EUR s DPH |
| OBJ047/23 |
MIP TN s.r.o. |
24.5.2023 |
87,00 EUR s DPH |
| OBJ044/23 |
EKO Trenčín s.r.o. |
18.5.2023 |
371,00 EUR s DPH |
| OBJ045/23 |
ARLAM s.r.o |
18.5.2023 |
413,00 EUR s DPH |
| OBJ046/23 |
Ing. Peter Gerši- GC Tech |
18.5.2023 |
37,00 EUR s DPH |
| OBJ043/23 |
AUTODIELŃA - Miroslav Prekop |
17.5.2023 |
400,00 EUR s DPH |
| OBJ042/23 |
SEKO Trenčín s.r.o. |
16.5.2023 |
100,00 EUR s DPH |
| OBJ041/23 |
MIP TN s.r.o. |
15.5.2023 |
1 266,26 EUR s DPH |
