 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 210/24 |
Andrea Móderová - UNIPAP |
03. júna 2029 |
845,62 EUR s DPH |
| 250/25 |
Pávek Keramika |
30. septembra 2025 |
220,64 EUR s DPH |
| 035/25 |
Mariana Letková - FEROPLECH - LETKO |
22. septembra 2025 |
635,86 EUR s DPH |
| 236/25 |
PROGMA - Ing. Marcela Bebjaková |
17. septembra 2025 |
43,70 EUR s DPH |
| 232/25 |
Andrea Móderová - UNIPAP |
12. septembra 2025 |
113,90 EUR s DPH |
| 231/25 |
Stredná športová škola |
12. septembra 2025 |
378,73 EUR s DPH |
| 230/25 |
Alena Čiffáryová |
11. septembra 2025 |
210,61 EUR s DPH |
| 229/25 |
Trenčianske vodárne a kanalizácie |
11. septembra 2025 |
1 036,58 EUR s DPH |
| 234/25 |
LUMART Slovakia s.r.o. |
10. septembra 2025 |
512,16 EUR s DPH |
| 235/25 |
ELECTROLAND s.r.o. |
10. septembra 2025 |
51,38 EUR s DPH |
| 228/25 |
PROGMA - Ing. Marcela Bebjaková |
10. septembra 2025 |
23,76 EUR s DPH |
| 223/25 |
UPP |
08. septembra 2025 |
147,60 EUR s DPH |
| 224/25 |
Roman Dužík - BS SLOVAKIA |
08. septembra 2025 |
26,13 EUR s DPH |
| 226/25 |
T KONFEX |
08. septembra 2025 |
104,55 EUR s DPH |
| 225/25 |
HAGARD:HAL |
08. septembra 2025 |
24,90 EUR s DPH |
| 033/25 |
Roman Dužík - BS SLOVAKIA |
08. septembra 2025 |
75,33 EUR s DPH |
| 032/25 |
ANTALIS |
08. septembra 2025 |
209,69 EUR s DPH |
| 222/25 |
Slovak Telekom, a.s. |
08. septembra 2025 |
49,60 EUR s DPH |
| 221/25 |
Slovak Telekom, a.s. |
08. septembra 2025 |
46,41 EUR s DPH |
| 217/25 |
STAVIVO IBV, s.r.o. |
05. septembra 2025 |
41,65 EUR s DPH |
| 220/25 |
Ladislav Machara |
05. septembra 2025 |
480,00 EUR s DPH |
| 219/25 |
Ladislav Machara |
05. septembra 2025 |
150,00 EUR s DPH |
| 215/25 |
FOMA BOHEMIA |
04. septembra 2025 |
129,42 EUR s DPH |
| 214/25 |
FOMA BOHEMIA |
04. septembra 2025 |
161,20 EUR s DPH |
| 216/25 |
FOMA BOHEMIA |
04. septembra 2025 |
129,42 EUR s DPH |
| 031/25 |
IGAZ - Papier |
04. septembra 2025 |
434,93 EUR s DPH |
| 212/25 |
PROGMA - Ing. Marcela Bebjaková |
02. septembra 2025 |
68,90 EUR s DPH |
| 211/25 |
MVM CEEnergy Slovakia s.r.o. |
02. septembra 2025 |
1 703,00 EUR s DPH |
| 213/25 |
MAGNET PRESS, SLOVAKIA s.r.o. |
02. septembra 2025 |
99,60 EUR s DPH |
| 210/25 |
FIBEZ |
01. septembra 2025 |
36,90 EUR s DPH |
| 209/25 |
FIBEZ |
01. septembra 2025 |
86,10 EUR s DPH |
| 207/25 |
SEKO TRENČIN, s.r.o. |
28. augusta 2025 |
138,49 EUR s DPH |
| 206/25 |
Martin Mucha MM ELEKTRO - SLUŽBY |
28. augusta 2025 |
494,00 EUR s DPH |
| 208/25 |
SEKO TRENČIN, s.r.o. |
27. augusta 2025 |
9,90 EUR s DPH |
| 205/25 |
T KONFEX |
25. augusta 2025 |
18,33 EUR s DPH |
| 204/25 |
Disig |
25. augusta 2025 |
24,60 EUR s DPH |
| 201/25 |
FOCUS COMPUTER s.r.o. |
21. augusta 2025 |
40,20 EUR s DPH |
| 202/25 |
MVM CEEnergy Slovakia s.r.o. |
21. augusta 2025 |
-829,37 EUR s DPH |
| 203/25 |
Aricoma Systems s.r.o. |
21. augusta 2025 |
5 311,76 EUR s DPH |
| 200/25 |
Alza.sk s. r. o. |
19. augusta 2025 |
54,03 EUR s DPH |
| 199/25 |
SANET |
19. augusta 2025 |
120,00 EUR s DPH |
| 197/25 |
Stredná športová škola |
18. augusta 2025 |
321,94 EUR s DPH |
| 198/25 |
Trenčianske vodárne a kanalizácie |
18. augusta 2025 |
1 043,22 EUR s DPH |
| 194/25 |
Slovak Telekom, a.s. |
11. augusta 2025 |
49,20 EUR s DPH |
| 193/25 |
Slovak Telekom, a.s. |
11. augusta 2025 |
46,70 EUR s DPH |
| 196/25 |
PETIT PRESS |
11. augusta 2025 |
88,56 EUR s DPH |
| 195/25 |
SEKO TRENČIN, s.r.o. |
11. augusta 2025 |
379,68 EUR s DPH |
| 192/25 |
PAPERA |
06. augusta 2025 |
35,06 EUR s DPH |
| 191/25 |
MVM CEEnergy Slovakia s.r.o. |
01. augusta 2025 |
1 703,00 EUR s DPH |
| 188/25 |
Kondela s.r.o. |
31. júla 2025 |
319,98 EUR s DPH |
