 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 384/23 |
Roman Dužík - BS SLOVAKIA |
02. januára 2024 |
50,70 EUR s DPH |
| 063/23 |
Roman Dužík - BS SLOVAKIA |
02. januára 2024 |
86,94 EUR s DPH |
| 383/23 |
SEKO TRENČIN, s.r.o. |
29. decembra 2023 |
7,90 EUR s DPH |
| 382/23 |
SEKO TRENČIN, s.r.o. |
29. decembra 2023 |
135,62 EUR s DPH |
| 381/23 |
FaxCopy Pro s. r. o. |
21. decembra 2023 |
199,00 EUR s DPH |
| 380/23 |
Alza |
20. decembra 2023 |
520,69 EUR s DPH |
| 379/23 |
EURONAL |
20. decembra 2023 |
2 016,00 EUR s DPH |
| 378/23 |
Imrich Pancurák IPW |
19. decembra 2023 |
37,86 EUR s DPH |
| 376/23 |
Slovenský plynárenský priemysel, a. s. |
19. decembra 2023 |
3 194,63 EUR s DPH |
| 377/23 |
Ladislav Machara |
19. decembra 2023 |
410,00 EUR s DPH |
| 375/23 |
MAGNET PRESS, SLOVAKIA s.r.o. |
18. decembra 2023 |
94,80 EUR s DPH |
| 374/23 |
CBC Slovakia s.r.o. |
18. decembra 2023 |
2 028,00 EUR s DPH |
| 373/23 |
KASPRO |
18. decembra 2023 |
175,98 EUR s DPH |
| 372/23 |
ADATEX, s.r.o. |
18. decembra 2023 |
1 548,00 EUR s DPH |
| 370/23 |
MAFRA Slovakia |
15. decembra 2023 |
76,89 EUR s DPH |
| 371/23 |
Stredná športová škola |
15. decembra 2023 |
8 671,27 EUR s DPH |
| 369/23 |
CSH s.r.o. |
14. decembra 2023 |
142,45 EUR s DPH |
| 368/23 |
Ing. Igor ŠKROBÁNEK - O. P. C. D. |
13. decembra 2023 |
331,20 EUR s DPH |
| 367/23 |
Trenčianske vodárne a kanalizácie |
12. decembra 2023 |
797,06 EUR s DPH |
| 364/23 |
Up Déjeuner |
11. decembra 2023 |
200,90 EUR s DPH |
| 365/23 |
Generali Poisťovňa |
11. decembra 2023 |
284,46 EUR s DPH |
| 363/23 |
Slovak Telekom, a.s. |
08. decembra 2023 |
46,00 EUR s DPH |
| 362/23 |
Slovak Telekom, a.s. |
08. decembra 2023 |
46,75 EUR s DPH |
| 366/23 |
MERCONTROL EU s. r. o. |
08. decembra 2023 |
46,56 EUR s DPH |
| 361/23 |
smolka.sk, s.r.o. |
07. decembra 2023 |
171,31 EUR s DPH |
| 360/23 |
Alza |
07. decembra 2023 |
35,79 EUR s DPH |
| 062/23 |
ANTALIS |
07. decembra 2023 |
258,18 EUR s DPH |
| 359/23 |
Andrea Móderová - UNIPAP |
06. decembra 2023 |
574,79 EUR s DPH |
| 061/23 |
PAPERA |
06. decembra 2023 |
73,87 EUR s DPH |
| 355/23 |
IGAZ - Papier |
05. decembra 2023 |
12,97 EUR s DPH |
| 354/23 |
DUFALA Ján |
05. decembra 2023 |
5,58 EUR s DPH |
| 353/23 |
M+K Psychology |
05. decembra 2023 |
555,00 EUR s DPH |
| 356/23 |
Ľudovít Gereg - SERVIS |
05. decembra 2023 |
148,00 EUR s DPH |
| 357/23 |
Mediaprint-Kapa Pressegrosso, a.s. |
05. decembra 2023 |
7,60 EUR s DPH |
| 060/23 |
IGAZ - Papier |
05. decembra 2023 |
252,79 EUR s DPH |
| 351/23 |
Roman Dužík - BS SLOVAKIA |
04. decembra 2023 |
107,59 EUR s DPH |
| 059/23 |
Roman Dužík - BS SLOVAKIA |
04. decembra 2023 |
62,63 EUR s DPH |
| 058/23 |
SEKO TRENČIN, s.r.o. |
01. decembra 2023 |
123,50 EUR s DPH |
| 350/23 |
PROGMA - Ing. Marcela Bebjaková |
30. novembra 2023 |
75,87 EUR s DPH |
| 349/23 |
SEKO TRENČIN, s.r.o. |
30. novembra 2023 |
19,30 EUR s DPH |
| 348/23 |
SEKO TRENČIN, s.r.o. |
30. novembra 2023 |
152,74 EUR s DPH |
| 347/23 |
FIBEZ |
30. novembra 2023 |
36,00 EUR s DPH |
| 345/23 |
PETIT PRESS |
29. novembra 2023 |
34,80 EUR s DPH |
| 346/23 |
RAABE |
29. novembra 2023 |
35,00 EUR s DPH |
| 344/23 |
Alza |
27. novembra 2023 |
73,50 EUR s DPH |
| 342/23 |
PROGMA - Ing. Marcela Bebjaková |
27. novembra 2023 |
40,00 EUR s DPH |
| 341/23 |
Stavivá Trenčín |
27. novembra 2023 |
9,00 EUR s DPH |
| 343/23 |
E.K. Company s.r.o. |
27. novembra 2023 |
67,65 EUR s DPH |
| 339/23 |
CHORVÁT, s. r. o. |
24. novembra 2023 |
588,00 EUR s DPH |
| 340/23 |
KOVOTYP |
24. novembra 2023 |
64,47 EUR s DPH |
