| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0358/25
|
Temax, spol.s.r.o. |
19.11.2025 |
1 867,56 EUR s DPH |
|
08/00189/25
|
Mabonex Slovakia s.r.o. |
19.11.2025 |
5 501,10 EUR s DPH |
|
0357/25
|
Stredná priemyselná škola stavebná Emila Belluša |
18.11.2025 |
1 437,73 EUR s DPH |
|
0356/25
|
Stredná priemyselná škola stavebná Emila Belluša |
18.11.2025 |
359,47 EUR s DPH |
|
08/00188/25
|
LAMRON s.r.o. |
18.11.2025 |
2 593,06 EUR s DPH |
|
01/00243/25
|
OMES spol. s r.o. |
18.11.2025 |
778,59 EUR s DPH |
|
01/00244/25
|
OMES spol. s r.o. |
18.11.2025 |
725,33 EUR s DPH |
|
01/00242/25
|
UNI - MIER |
18.11.2025 |
12 105,00 EUR s DPH |
|
08/00185/25
|
Majster mäsiar, s.r.o. |
17.11.2025 |
7 632,62 EUR s DPH |
|
08/00187/25
|
GEVIS, s.r.o. |
17.11.2025 |
1 901,88 EUR s DPH |
|
08/00186/25
|
GEVIS, s.r.o. |
17.11.2025 |
1 692,57 EUR s DPH |
|
01/00241/25
|
Združenie používateľov Slovenskej akademickej dátovej siete SANET |
17.11.2025 |
150,00 EUR s DPH |
|
0355/25
|
Trenčianske vodárne a kanalizácie a.s. |
14.11.2025 |
538,01 EUR s DPH |
|
0354/25
|
Trenčianske vodárne a kanalizácie a.s. |
14.11.2025 |
766,55 EUR s DPH |
|
08/00184/25
|
Tropico.sk, s.r.o. |
14.11.2025 |
1 780,08 EUR s DPH |
|
01/00240/25
|
Trenčianske vodárne a kanalizácie a.s. |
14.11.2025 |
8 137,02 EUR s DPH |
|
0353/25
|
ELERM s.r.o. |
13.11.2025 |
591,04 EUR s DPH |
|
0352/25
|
Športový klub 1. FBC Trenčín |
13.11.2025 |
250,00 EUR s DPH |
|
0347/25
|
GK Pavlo s.r.o. |
12.11.2025 |
400,00 EUR s DPH |
|
0348/25
|
MVM CEEnergy Slovakia s.r.o. |
12.11.2025 |
29 248,03 EUR s DPH |
|
0350/25
|
MVM CEEnergy Slovakia s.r.o. |
12.11.2025 |
34,96 EUR s DPH |
|
0351/25
|
MMM plus, s.r.o. |
12.11.2025 |
1 217,70 EUR s DPH |
|
01/00239/25
|
MVM CEEnergy Slovakia s.r.o. |
12.11.2025 |
192,17 EUR s DPH |
|
01/00238/25
|
MVM CEEnergy Slovakia s.r.o. |
12.11.2025 |
1 443,62 EUR s DPH |
|
0349/25
|
MVM CEEnergy Slovakia s.r.o. |
12.11.2025 |
-12,70 EUR s DPH |
|
0346/25
|
Kanoistický klub TTS |
11.11.2025 |
1 730,72 EUR s DPH |
|
01/00237/25
|
COMFORTA TEXTIL SERVIS, s.r.o. |
11.11.2025 |
2 540,20 EUR s DPH |
|
0345/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.11.2025 |
5 384,61 EUR s DPH |
|
0344/25
|
Bos a Copy, s. r. o. |
07.11.2025 |
180,87 EUR s DPH |
|
01/00235/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.11.2025 |
13 846,12 EUR s DPH |
|
01/00234/25
|
ESPIK Group s.r.o. |
07.11.2025 |
758,57 EUR s DPH |
|
01/00236/25
|
ASC Applied Software Consultants, s.r.o. |
07.11.2025 |
383,00 EUR s DPH |
|
01/00231/25
|
ELERM s.r.o. |
06.11.2025 |
5 180,00 EUR s DPH |
|
01/00232/25
|
Vranák plus, s. r. o. |
06.11.2025 |
738,00 EUR s DPH |
|
01/00233/25
|
SEKO TRENČÍN s.r.o. |
06.11.2025 |
583,35 EUR s DPH |
|
01/00230/25
|
VIS Slovensko, s.r.o. |
05.11.2025 |
60,27 EUR s DPH |
|
08/00183/25
|
Mabonex Slovakia s.r.o. |
05.11.2025 |
2 310,09 EUR s DPH |
|
0343/25
|
Elis Textile Care SK s.r.o. |
04.11.2025 |
129,61 EUR s DPH |
|
0342/25
|
Slovak Telekom, a.s. |
04.11.2025 |
112,05 EUR s DPH |
|
0341/25
|
Slovak Telekom, a.s. |
04.11.2025 |
23,23 EUR s DPH |
|
01/00227/25
|
Elis Textile Care SK s.r.o. |
04.11.2025 |
38,17 EUR s DPH |
|
01/00225/25
|
Fispo Clean Slovakia s.r.o. |
04.11.2025 |
33,21 EUR s DPH |
|
01/00226/25
|
Tibor Chupáč - CHUPO |
04.11.2025 |
11 578,00 EUR s DPH |
|
01/00229/25
|
Slovak Telekom, a.s. |
04.11.2025 |
73,68 EUR s DPH |
|
01/00228/25
|
Slovak Telekom, a.s. |
04.11.2025 |
34,85 EUR s DPH |
|
08/00182/25
|
DEMIFOOD spol.s r.o. |
04.11.2025 |
3 430,69 EUR s DPH |
|
08/00181/25
|
DEMIFOOD spol.s r.o. |
04.11.2025 |
1 835,67 EUR s DPH |
|
08/00180/25
|
DEMIFOOD spol.s r.o. |
04.11.2025 |
5 562,24 EUR s DPH |
|
08/00179/25
|
DEMIFOOD spol.s r.o. |
04.11.2025 |
3 511,15 EUR s DPH |
|
0333/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.11.2025 |
1 344,00 EUR s DPH |
