| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0184/24
|
Stredná priemyselná škola stavebná Emila Belluša |
20.6.2024 |
1 638,52 EUR s DPH |
|
0183/24
|
Temax, spol.s.r.o. |
18.6.2024 |
54,00 EUR s DPH |
|
01/00139/24
|
Peter Kňaze Vzduchotechnika |
18.6.2024 |
330,00 EUR s DPH |
|
01/00138/24
|
Obchodná akadémia Milana Hodžu |
18.6.2024 |
794,46 EUR s DPH |
|
01/00136/24
|
ASC Applied Software Consultants, s.r.o. |
18.6.2024 |
160,00 EUR s DPH |
|
01/00140/24
|
RM Gastro - JAZ s.r.o. |
18.6.2024 |
129,54 EUR s DPH |
|
01/00137/24
|
Trenčianske vodárne a kanalizácie a.s. |
14.6.2024 |
4 112,36 EUR s DPH |
|
0182/24
|
Trenčianske vodárne a kanalizácie a.s. |
14.6.2024 |
354,50 EUR s DPH |
|
01/00135/24
|
VLan s.r.o. |
14.6.2024 |
122,40 EUR s DPH |
|
08/00099/24
|
LAMRON s.r.o. |
14.6.2024 |
3 890,82 EUR s DPH |
|
08/00098/24
|
Falco |
14.6.2024 |
5 817,40 EUR s DPH |
|
08/00097/24
|
I.M.D.K.TN s.r.o. |
14.6.2024 |
2 205,86 EUR s DPH |
|
0181/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
13.6.2024 |
2 256,04 EUR s DPH |
|
0180/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
13.6.2024 |
292,25 EUR s DPH |
|
01/00134/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
13.6.2024 |
902,40 EUR s DPH |
|
01/00133/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
13.6.2024 |
840,42 EUR s DPH |
|
01/00132/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
13.6.2024 |
1 452,07 EUR s DPH |
|
01/00131/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
13.6.2024 |
303,41 EUR s DPH |
|
0178/24
|
LAUGARICIO COMBAT CLUB, o.z. |
10.6.2024 |
600,00 EUR s DPH |
|
0179/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
10.6.2024 |
5 426,17 EUR s DPH |
|
01/00130/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
10.6.2024 |
4 716,21 EUR s DPH |
|
0177/24
|
Bos a Copy, s. r. o. |
07.6.2024 |
139,86 EUR s DPH |
|
01/00129/24
|
Bos a Copy, s. r. o. |
07.6.2024 |
5,63 EUR s DPH |
|
01/00128/24
|
COMFORTA TEXTIL SERVIS, s.r.o. |
07.6.2024 |
655,76 EUR s DPH |
|
08/00109/21
|
Mabonex Slovakia s.r.o. |
07.6.2024 |
2 205,80 EUR s DPH |
|
0169/24
|
ASC Applied Software Consultants, s.r.o. |
06.6.2024 |
589,00 EUR s DPH |
|
01/00126/24
|
ESPIK Group s.r.o. |
06.6.2024 |
536,33 EUR s DPH |
|
01/00127/24
|
VIS Slovensko, s.r.o. |
06.6.2024 |
58,80 EUR s DPH |
|
0176/24
|
GK Pavlo s.r.o. |
06.6.2024 |
100,00 EUR s DPH |
|
0175/24
|
GK Pavlo s.r.o. |
06.6.2024 |
200,00 EUR s DPH |
|
0174/24
|
GK Pavlo s.r.o. |
06.6.2024 |
100,00 EUR s DPH |
|
0173/24
|
GK Pavlo s.r.o. |
06.6.2024 |
100,00 EUR s DPH |
|
0168/24
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
06.6.2024 |
49,20 EUR s DPH |
|
0172/24
|
Richard Matejka |
06.6.2024 |
462,00 EUR s DPH |
|
0170/24
|
RAM7 s. r. o. |
06.6.2024 |
462,00 EUR s DPH |
|
0171/24
|
Lukáš Kuzl |
06.6.2024 |
160,00 EUR s DPH |
|
08/00096/24
|
Mabonex Slovakia s.r.o. |
05.6.2024 |
1 364,40 EUR s DPH |
|
08/00095/24
|
Mabonex Slovakia s.r.o. |
05.6.2024 |
3 411,31 EUR s DPH |
|
0167/24
|
EUROSTORE, s.r.o. |
05.6.2024 |
91,20 EUR s DPH |
|
0166/24
|
Mgr. Milan Kováč |
05.6.2024 |
441,00 EUR s DPH |
|
0165/24
|
Vzpieračský klub KOFI Trenčín |
05.6.2024 |
150,00 EUR s DPH |
|
08/00094/24
|
unique SR s.r.o. |
04.6.2024 |
320,16 EUR s DPH |
|
08/00093/24
|
unique SR s.r.o. |
04.6.2024 |
748,80 EUR s DPH |
|
01/00121/24
|
VÝŤAHY ZEVA spol. s.r.o. |
04.6.2024 |
190,00 EUR s DPH |
|
0164/24
|
Slovak Telekom, a.s. |
04.6.2024 |
101,30 EUR s DPH |
|
0163/24
|
Slovak Telekom, a.s. |
04.6.2024 |
29,78 EUR s DPH |
|
01/00125/24
|
Slovak Telekom, a.s. |
04.6.2024 |
69,08 EUR s DPH |
|
01/00124/24
|
Slovak Telekom, a.s. |
04.6.2024 |
44,68 EUR s DPH |
|
01/00123/24
|
Slovak Telekom, a.s. |
04.6.2024 |
23,18 EUR s DPH |
|
0162/24
|
Elis Textile Care SK s.r.o. |
04.6.2024 |
117,97 EUR s DPH |
