| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0122/25
|
Stredná priemyselná škola stavebná Emila Belluša |
16.4.2025 |
109,60 EUR s DPH |
|
0121/25
|
Stredná priemyselná škola stavebná Emila Belluša |
16.4.2025 |
267,41 EUR s DPH |
|
0120/25
|
Stredná priemyselná škola stavebná Emila Belluša |
16.4.2025 |
1 655,31 EUR s DPH |
|
0119/25
|
SPEAK, s.r.o. |
16.4.2025 |
2 952,00 EUR s DPH |
|
08/00057/25
|
LAMRON s.r.o. |
15.4.2025 |
3 494,87 EUR s DPH |
|
08/00058/25
|
Majster mäsiar, s.r.o. |
15.4.2025 |
8 082,26 EUR s DPH |
|
0118/25
|
Peter Capko PC design |
15.4.2025 |
270,60 EUR s DPH |
|
0117/25
|
DOMART servis, s. r. o. |
15.4.2025 |
131,71 EUR s DPH |
|
01/00071/25
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
14.4.2025 |
49,50 EUR s DPH |
|
0112/25
|
MVM CEEnergy Slovakia s.r.o. |
11.4.2025 |
26 202,74 EUR s DPH |
|
0111/25
|
MVM CEEnergy Slovakia s.r.o. |
11.4.2025 |
366,67 EUR s DPH |
|
01/00069/25
|
MVM CEEnergy Slovakia s.r.o. |
11.4.2025 |
964,74 EUR s DPH |
|
01/00068/25
|
MVM CEEnergy Slovakia s.r.o. |
11.4.2025 |
250,41 EUR s DPH |
|
0116/25
|
Trenčianske vodárne a kanalizácie a.s. |
10.4.2025 |
932,35 EUR s DPH |
|
0115/25
|
Trenčianske vodárne a kanalizácie a.s. |
10.4.2025 |
487,78 EUR s DPH |
|
01/00070/25
|
Trenčianske vodárne a kanalizácie a.s. |
10.4.2025 |
6 470,67 EUR s DPH |
|
0114/25
|
SBS Alfa a Omega, s.r.o. |
10.4.2025 |
467,40 EUR s DPH |
|
0109/25
|
Bos a Copy, s. r. o. |
09.4.2025 |
127,17 EUR s DPH |
|
0110/25
|
GK Pavlo s.r.o. |
09.4.2025 |
100,00 EUR s DPH |
|
0113/25
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
09.4.2025 |
49,50 EUR s DPH |
|
01/00066/25
|
Bos a Copy, s. r. o. |
09.4.2025 |
6,99 EUR s DPH |
|
01/00067/25
|
SEKO TRENČÍN s.r.o. |
09.4.2025 |
296,74 EUR s DPH |
|
0108/25
|
Stredná priemyselná škola stavebná Emila Belluša |
08.4.2025 |
1 541,46 EUR s DPH |
|
0107/25
|
Stredná priemyselná škola stavebná Emila Belluša |
08.4.2025 |
254,10 EUR s DPH |
|
0106/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.4.2025 |
4 430,88 EUR s DPH |
|
01/00063/25
|
ESPIK Group s.r.o. |
08.4.2025 |
320,44 EUR s DPH |
|
01/00065/25
|
VIS Slovensko, s.r.o. |
08.4.2025 |
60,27 EUR s DPH |
|
01/00064/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.4.2025 |
20 322,67 EUR s DPH |
|
0105/25
|
OFF sportswear, s.r.o. |
08.4.2025 |
107,01 EUR s DPH |
|
0104/25
|
Mesto Trenčín |
07.4.2025 |
1 595,08 EUR s DPH |
|
0103/25
|
Opatovský Martin |
07.4.2025 |
540,00 EUR s DPH |
|
0102/25
|
Mgr. Milan Kováč |
07.4.2025 |
117,00 EUR s DPH |
|
0101/25
|
Richard Matejka |
07.4.2025 |
420,00 EUR s DPH |
|
0100/25
|
RAM7 s. r. o. |
07.4.2025 |
448,00 EUR s DPH |
|
01/00061/25
|
COMFORTA TEXTIL SERVIS, s.r.o. |
07.4.2025 |
539,91 EUR s DPH |
|
01/00062/25
|
Mesto Trenčín |
07.4.2025 |
15 950,79 EUR s DPH |
|
08/00056/25
|
Mabonex Slovakia s.r.o. |
07.4.2025 |
1 645,17 EUR s DPH |
|
0097/25
|
CellQoS, a.s. |
04.4.2025 |
1 845,00 EUR s DPH |
|
0099/25
|
Slovak Telekom, a.s. |
04.4.2025 |
102,19 EUR s DPH |
|
0098/25
|
Slovak Telekom, a.s. |
04.4.2025 |
29,46 EUR s DPH |
|
01/00060/25
|
Slovak Telekom, a.s. |
04.4.2025 |
39,94 EUR s DPH |
|
01/00059/25
|
Slovak Telekom, a.s. |
04.4.2025 |
44,19 EUR s DPH |
|
01/00058/25
|
Slovak Telekom, a.s. |
04.4.2025 |
71,92 EUR s DPH |
|
0092/25
|
MŠPORT s.r.o. |
03.4.2025 |
50,00 EUR s DPH |
|
0094/25
|
ArkanuS s.r.o. |
03.4.2025 |
430,50 EUR s DPH |
|
0096/25
|
VSU Truck, s.r.o. |
03.4.2025 |
11,07 EUR s DPH |
|
0095/25
|
Elis Textile Care SK s.r.o. |
03.4.2025 |
129,61 EUR s DPH |
|
0091/25
|
Lukáš Kuzl |
03.4.2025 |
100,00 EUR s DPH |
|
0093/25
|
Dumat, m.p.o. |
03.4.2025 |
73,80 EUR s DPH |
|
01/00057/25
|
Elis Textile Care SK s.r.o. |
03.4.2025 |
38,17 EUR s DPH |
