 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 318/24 |
BIBO DESIGN |
18. septembra 2024 |
255,01 EUR s DPH |
| 314/24 |
EUROTOUR - BUS, s.r.o. |
16. septembra 2024 |
360,00 EUR s DPH |
| 313/24 |
EUROTOUR - BUS, s.r.o. |
16. septembra 2024 |
25,00 EUR s DPH |
| 312/24 |
fi:ling s. r. o. |
16. septembra 2024 |
5 940,00 EUR s DPH |
| 316/24 |
EURONAL |
16. septembra 2024 |
58,10 EUR s DPH |
| 311/24 |
T KONFEX |
12. septembra 2024 |
124,20 EUR s DPH |
| 310/24 |
Trenčianske vodárne a kanalizácie |
11. septembra 2024 |
845,98 EUR s DPH |
| 040/24 |
IGAZ - Papier |
10. septembra 2024 |
115,92 EUR s DPH |
| 039/24 |
SEKO TRENČIN, s.r.o. |
10. septembra 2024 |
98,80 EUR s DPH |
| 309/24 |
Juraj Mrákava |
09. septembra 2024 |
484,20 EUR s DPH |
| 308/24 |
ASC Applied Software Consultants, s. r. o. |
09. septembra 2024 |
299,00 EUR s DPH |
| 307/24 |
Obec Trenčianske Stankovce |
09. septembra 2024 |
450,00 EUR s DPH |
| 038/24 |
PAPERA |
09. septembra 2024 |
42,34 EUR s DPH |
| 306/24 |
Generali Poisťovňa |
06. septembra 2024 |
424,86 EUR s DPH |
| 304/24 |
Slovak Telekom, a.s. |
06. septembra 2024 |
47,16 EUR s DPH |
| 305/24 |
Slovak Telekom, a.s. |
06. septembra 2024 |
47,10 EUR s DPH |
| 037/24 |
ANTALIS |
06. septembra 2024 |
252,67 EUR s DPH |
| 036/24 |
PAPERA |
05. septembra 2024 |
53,69 EUR s DPH |
| 303/24 |
Alza.sk s. r. o. |
05. septembra 2024 |
22,57 EUR s DPH |
| 302/24 |
FOMA BOHEMIA |
05. septembra 2024 |
132,85 EUR s DPH |
| 301/24 |
FOMA BOHEMIA |
05. septembra 2024 |
166,90 EUR s DPH |
| 300/24 |
FOMA BOHEMIA |
05. septembra 2024 |
150,85 EUR s DPH |
| 298/24 |
FOCUS COMPUTER s.r.o. |
04. septembra 2024 |
92,20 EUR s DPH |
| 299/24 |
Milan Spratek Elektro-kovo |
04. septembra 2024 |
10,94 EUR s DPH |
| 297/24 |
Roman Dužík - BS SLOVAKIA |
04. septembra 2024 |
43,49 EUR s DPH |
| 035/24 |
Roman Dužík - BS SLOVAKIA |
04. septembra 2024 |
29,90 EUR s DPH |
| 295/24 |
KASPRO |
03. septembra 2024 |
253,73 EUR s DPH |
| 296/24 |
Grand - MS. s.r.o. |
03. septembra 2024 |
159,26 EUR s DPH |
| 290/24 |
FOCUS COMPUTER s.r.o. |
02. septembra 2024 |
44,60 EUR s DPH |
| 294/24 |
IGAZ - Papier |
02. septembra 2024 |
10,52 EUR s DPH |
| 292/24 |
FIBEZ |
02. septembra 2024 |
36,00 EUR s DPH |
| 293/24 |
T KONFEX |
02. septembra 2024 |
79,20 EUR s DPH |
| 291/24 |
T KONFEX |
02. septembra 2024 |
181,20 EUR s DPH |
| 034/24 |
IGAZ - Papier |
02. septembra 2024 |
363,68 EUR s DPH |
| 289/24 |
SEKO TRENČIN, s.r.o. |
28. augusta 2024 |
134,00 EUR s DPH |
| 287/24 |
RAABE |
27. augusta 2024 |
49,50 EUR s DPH |
| 286/24 |
Stredná športová škola |
27. augusta 2024 |
2 735,07 EUR s DPH |
| 288/24 |
ILLE-Papier-Service SKsro |
27. augusta 2024 |
681,86 EUR s DPH |
| 285/24 |
Alza.sk s. r. o. |
26. augusta 2024 |
60,21 EUR s DPH |
| 284/24 |
Andrea Móderová - UNIPAP |
22. augusta 2024 |
363,49 EUR s DPH |
| 281/24 |
HAGARD:HAL |
19. augusta 2024 |
32,87 EUR s DPH |
| 280/24 |
SANET |
19. augusta 2024 |
120,00 EUR s DPH |
| 282/24 |
Slovenský plynárenský priemysel, a. s. |
19. augusta 2024 |
843,23 EUR s DPH |
| 278/24 |
Alza.sk s. r. o. |
15. augusta 2024 |
666,90 EUR s DPH |
| 279/24 |
Trenčianske vodárne a kanalizácie |
15. augusta 2024 |
901,62 EUR s DPH |
| 277/24 |
Slovak Telekom, a.s. |
15. augusta 2024 |
46,00 EUR s DPH |
| 276/24 |
Slovak Telekom, a.s. |
15. augusta 2024 |
47,02 EUR s DPH |
| 275/24 |
PROGMA - Ing. Marcela Bebjaková |
14. augusta 2024 |
20,18 EUR s DPH |
| 283/24 |
ARCHKONSTRUKT ING-PROJ s. r. o. |
14. augusta 2024 |
13 860,00 EUR s DPH |
| 274/24 |
SDSK, s.r.o. |
12. augusta 2024 |
190,00 EUR s DPH |
