| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ049/25 |
HomeGym s.r.o. |
09.6.2025 |
104,84 EUR s DPH |
| OBJ050/25 |
Marius Pedersen, a.s. |
09.6.2025 |
330,00 EUR s DPH |
| OBJ047/25 |
FM Consulting, spol. s.r.o. |
02.6.2025 |
221,40 EUR s DPH |
| OBJ048/25 |
ASC Applied Software Consultants, s.r.o. |
02.6.2025 |
634,00 EUR s DPH |
| OBJ045/25 |
Temax, spol.s.r.o. |
23.5.2025 |
633,98 EUR s DPH |
| OBJ046/25 |
Trubárka s.r.o. |
23.5.2025 |
2 600,00 EUR s DPH |
| OBJ044/25 |
MPT Predaj - Servis s.r.o. |
21.5.2025 |
95,75 EUR s DPH |
| OBJ043/25 |
Ján Poláček |
12.5.2025 |
376,38 EUR s DPH |
| OBJ041/25 |
SEKO TRENČÍN s.r.o. |
05.5.2025 |
788,26 EUR s DPH |
| OBJ042/25 |
Výťahy H&M lifts s. r. o. |
05.5.2025 |
1 107,00 EUR s DPH |
| OBJ036/25 |
KONE s.r.o |
29.4.2025 |
3 300,25 EUR s DPH |
| OBJ037/25 |
Miroslav Daniel - KOMINS |
29.4.2025 |
234,00 EUR s DPH |
| OBJ038/25 |
BYTAS s.r.o. |
29.4.2025 |
1 999,44 EUR s DPH |
| OBJ039/25 |
BYTAS s.r.o. |
29.4.2025 |
11 634,50 EUR s DPH |
| OBJ040/25 |
PWB s.r.o. |
29.4.2025 |
1 820,40 EUR s DPH |
| OBJ035/25 |
JKM ŽERIAVY s.r.o. |
22.4.2025 |
430,50 EUR s DPH |
| OBJ034/25 |
Ján Porubčan - Služby motoristom |
16.4.2025 |
110,75 EUR s DPH |
| OBJ033/25 |
Temax, spol.s.r.o. |
15.4.2025 |
8 040,85 EUR s DPH |
| OBJ032/25 |
DOMART servis, s. r. o. |
08.4.2025 |
131,71 EUR s DPH |
| OBJ031/25 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
07.4.2025 |
99,00 EUR s DPH |
| OBJ030/25 |
Peter Capko PC design |
03.4.2025 |
270,60 EUR s DPH |
| OBJ028/25 |
SPEAK, s.r.o. |
02.4.2025 |
2 952,00 EUR s DPH |
| OBJ029/25 |
SEKO TRENČÍN s.r.o. |
02.4.2025 |
299,14 EUR s DPH |
| OBJ026/25 |
SOŠ obchodu a služieb, Trenčín |
31.3.2025 |
7 563,20 EUR s DPH |
| OBJ027/25 |
SBS Alfa a Omega, s.r.o. |
31.3.2025 |
467,40 EUR s DPH |
| OBJ025/25 |
OFF sportswear, s.r.o. |
28.3.2025 |
107,01 EUR s DPH |
| OBJ024/25 |
B.R.A. Company s.r.o. |
28.3.2025 |
273,06 EUR s DPH |
| OBJ023/25 |
COMTEC s.r.o. |
19.3.2025 |
23,49 EUR s DPH |
| OBJ022/25 |
FROST - service, s.r.o. |
18.3.2025 |
14 675,13 EUR s DPH |
| OBJ021/25 |
ESPIK Group s.r.o. |
11.3.2025 |
35,67 EUR s DPH |
| OBJ018/25 |
HouseGarden s.r.o. |
11.3.2025 |
246,00 EUR s DPH |
| OBJ019/25 |
MŠPORT s.r.o. |
11.3.2025 |
50,00 EUR s DPH |
| OBJ020/25 |
Dumat, m.p.o. |
11.3.2025 |
73,80 EUR s DPH |
| OBJ017/25 |
ELBA, a.s. |
06.3.2025 |
277,98 EUR s DPH |
| OBJ016/25 |
Temax, spol.s.r.o. |
04.3.2025 |
2 468,64 EUR s DPH |
| OBJ013/25 |
ŠEVT a.s. |
24.2.2025 |
0,00 EUR s DPH |
| OBJ014/25 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
24.2.2025 |
49,50 EUR s DPH |
| OBJ015/25 |
VLan s.r.o. |
24.2.2025 |
125,31 EUR s DPH |
| OBJ012/25 |
ŠEVT a.s. |
17.2.2025 |
272,00 EUR s DPH |
| OBJ011/25 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
11.2.2025 |
49,50 EUR s DPH |
| OBJ010/25 |
Ing. Ladislav Orság - ALKOR |
06.2.2025 |
73,19 EUR s DPH |
| OBJ009/25 |
AK SPORT s.r.o. |
05.2.2025 |
60,37 EUR s DPH |
| OBJ008/25 |
Ing. Martin Slabý |
31.1.2025 |
5 820,00 EUR s DPH |
| OBJ007/25 |
ICETECHNIK CZ s.r.o. |
29.1.2025 |
1 500,00 EUR s DPH |
| OBJ004/25 |
Applipower, s.r.o. |
20.1.2025 |
2 087,86 EUR s DPH |
| OBJ005/25 |
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
20.1.2025 |
147,60 EUR s DPH |
| OBJ006/25 |
Asseco Solutions a.s. |
20.1.2025 |
73,49 EUR s DPH |
| OBJ003/25 |
S & J Group, s.r.o. |
16.1.2025 |
9 450,00 EUR s DPH |
| OBJ002/25 |
CK Smajlíkovo, s.r.o. |
03.1.2025 |
880,00 EUR s DPH |
| OBJ001/25 |
Regionálny úrad verejného zdravotníctva |
02.1.2025 |
462,00 EUR s DPH |
