| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00064/21
|
Falco |
30.5.2028 |
907,81 EUR s DPH |
|
08/00121/22
|
DEMIFOOD spol.s r.o. |
09.1.2027 |
813,75 EUR s DPH |
|
01/00287/25
|
Trenčianske vodárne a kanalizácie a.s. |
11.12.2025 |
7 487,74 EUR s DPH |
|
01/00285/25
|
SEKO TRENČÍN s.r.o. |
11.12.2025 |
554,57 EUR s DPH |
|
01/00286/25
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
11.12.2025 |
124,00 EUR s DPH |
|
01/00284/25
|
René Jacko - ALLDERAT |
10.12.2025 |
649,20 EUR s DPH |
|
01/00283/25
|
Edusteps |
10.12.2025 |
740,00 EUR s DPH |
|
01/00282/25
|
MVM CEEnergy Slovakia s.r.o. |
10.12.2025 |
1 538,57 EUR s DPH |
|
01/00281/25
|
MVM CEEnergy Slovakia s.r.o. |
10.12.2025 |
243,85 EUR s DPH |
|
01/00280/25
|
JAMOS, s.r.o. |
09.12.2025 |
11 904,00 EUR s DPH |
|
01/00279/25
|
BODY FIT s. r. o. |
09.12.2025 |
680,54 EUR s DPH |
|
01/00277/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.12.2025 |
23 444,49 EUR s DPH |
|
01/00278/25
|
Lekáreň Delta s. r. o. |
08.12.2025 |
1 421,61 EUR s DPH |
|
01/00275/25
|
RM Gastro - JAZ s.r.o. |
05.12.2025 |
1 046,12 EUR s DPH |
|
01/00273/25
|
ASC Applied Software Consultants, s.r.o. |
05.12.2025 |
606,00 EUR s DPH |
|
01/00274/25
|
Stredná zdravotnícka škola Celestíny Šimurkovej v Trenčíne |
05.12.2025 |
795,04 EUR s DPH |
|
01/00272/25
|
COMFORTA TEXTIL SERVIS, s.r.o. |
05.12.2025 |
1 834,84 EUR s DPH |
|
01/00276/25
|
VIS Slovensko, s.r.o. |
05.12.2025 |
60,27 EUR s DPH |
|
01/00271/25
|
ESPIK Group s.r.o. |
05.12.2025 |
821,89 EUR s DPH |
|
01/00264/25
|
Peter Koprivňanský |
04.12.2025 |
11 880,00 EUR s DPH |
|
01/00266/25
|
MOLPIR, s.r.o. |
04.12.2025 |
325,96 EUR s DPH |
|
01/00265/25
|
Ing. Stanislav Havlík - IDEA |
04.12.2025 |
99,63 EUR s DPH |
|
01/00270/25
|
Slovak Telekom, a.s. |
04.12.2025 |
72,69 EUR s DPH |
|
01/00269/25
|
Slovak Telekom, a.s. |
04.12.2025 |
33,61 EUR s DPH |
|
01/00268/25
|
Slovak Telekom, a.s. |
04.12.2025 |
35,36 EUR s DPH |
|
01/00267/25
|
Slovak Telekom, a.s. |
04.12.2025 |
35,36 EUR s DPH |
|
01/00263/25
|
Peter Koprivňanský |
03.12.2025 |
102,30 EUR s DPH |
|
01/00261/25
|
Výťahy H&M lifts s. r. o. |
02.12.2025 |
150,00 EUR s DPH |
|
01/00262/25
|
Elis Textile Care SK s.r.o. |
02.12.2025 |
38,17 EUR s DPH |
|
01/00255/25
|
Poradca podnikateľa, spol. s. r .o. |
01.12.2025 |
265,68 EUR s DPH |
|
01/00260/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.12.2025 |
15,00 EUR s DPH |
|
01/00259/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.12.2025 |
18,00 EUR s DPH |
|
01/00258/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.12.2025 |
338,00 EUR s DPH |
|
01/00257/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.12.2025 |
15,00 EUR s DPH |
|
01/00256/25
|
FIBEZ s.r.o. |
01.12.2025 |
252,15 EUR s DPH |
|
01/00254/25
|
Temax, spol.s.r.o. |
28.11.2025 |
129,15 EUR s DPH |
|
01/00253/25
|
FM Consulting, spol. s.r.o. |
28.11.2025 |
132,84 EUR s DPH |
|
01/00252/25
|
Jozef Dedík |
26.11.2025 |
512,17 EUR s DPH |
|
01/00251/25
|
PWB s.r.o. |
26.11.2025 |
2 550,00 EUR s DPH |
|
01/00250/25
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
26.11.2025 |
50,00 EUR s DPH |
|
01/00248/25
|
HomeGym s.r.o. |
24.11.2025 |
386,51 EUR s DPH |
|
01/00249/25
|
RichSport s.r.o. |
24.11.2025 |
859,90 EUR s DPH |
|
01/00247/25
|
JAMOS, s.r.o. |
21.11.2025 |
1 440,00 EUR s DPH |
|
01/00246/25
|
BODY FIT s. r. o. |
21.11.2025 |
5 733,88 EUR s DPH |
|
0359/25
|
ENERGOMONT NITRA spol. s r.o. |
20.11.2025 |
158,88 EUR s DPH |
|
08/00193/25
|
DEMIFOOD spol.s r.o. |
20.11.2025 |
1 137,14 EUR s DPH |
|
08/00192/25
|
DEMIFOOD spol.s r.o. |
20.11.2025 |
4 886,78 EUR s DPH |
|
08/00191/25
|
DEMIFOOD spol.s r.o. |
20.11.2025 |
3 399,69 EUR s DPH |
|
08/00190/25
|
DEMIFOOD spol.s r.o. |
20.11.2025 |
2 862,49 EUR s DPH |
|
01/00245/25
|
TOUCH GLASS s.r.o. |
20.11.2025 |
180,00 EUR s DPH |
