| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| ŠJ2400006 |
EKORSS Magdaléna Horňáková |
16.4.2024 |
280,00 EUR s DPH |
| 2400040 |
ZD design s.r.o. Trenčín |
11.4.2024 |
1 390,00 EUR s DPH |
| 2400039 |
KVANT s.r.o. |
22.3.2024 |
1 999,20 EUR s DPH |
| ŠJ2400005 |
GC TECH Ing.Peter Gerši |
20.3.2024 |
118,00 EUR s DPH |
| 2400038 |
KVANT s.r.o. |
19.3.2024 |
5 106,00 EUR s DPH |
| 2400037 |
Trenčianske vodárne a kanalizácie a.s. |
13.3.2024 |
100,00 EUR s DPH |
| 2400032 |
Ing. Jaroslav Smejkal |
11.3.2024 |
100,00 EUR s DPH |
| 2400033 |
BANCHEM, s.r.o. |
11.3.2024 |
366,80 EUR s DPH |
| 2400034 |
Renot.SK |
11.3.2024 |
220,00 EUR s DPH |
| 2400036 |
Lingea s.r.o. |
11.3.2024 |
669,20 EUR s DPH |
| 2400035 |
Techfun s. r. o. |
11.3.2024 |
504,80 EUR s DPH |
| 2400031 |
All 4 school - Fabianova s.r.o. |
07.3.2024 |
3 609,00 EUR s DPH |
| 2400029 |
PYROSLOVAKIA |
07.3.2024 |
80,00 EUR s DPH |
| 2400030 |
GC TECH Ing.Peter Gerši |
07.3.2024 |
240,00 EUR s DPH |
| 2400028 |
ZD design s.r.o. Trenčín |
05.3.2024 |
997,64 EUR s DPH |
| 2400027 |
SAFE POINT s.r.o. |
04.3.2024 |
1 580,00 EUR s DPH |
| 2400026 |
reklama BARTOŠ, s. r. o. |
04.3.2024 |
1 185,00 EUR s DPH |
| 2400025 |
Alza sk, s.r.o. |
01.3.2024 |
198,79 EUR s DPH |
| 2400024 |
Ille-Papier-Servis SK |
23.2.2024 |
400,00 EUR s DPH |
| 2400023 |
TOUCH GLASS s.r.o. |
22.2.2024 |
228,00 EUR s DPH |
| 2400022 |
Ille-Papier-Servis SK |
20.2.2024 |
100,00 EUR s DPH |
| 2400020 |
Ing. Jozef Závacký, EUR ING - GEOSTAT |
19.2.2024 |
750,00 EUR s DPH |
| 2400021 |
PYROSLOVAKIA |
19.2.2024 |
636,72 EUR s DPH |
| 2400018 |
PYROSLOVAKIA |
12.2.2024 |
357,60 EUR s DPH |
| 2400019 |
SAFE POINT s.r.o. |
12.2.2024 |
1 569,10 EUR s DPH |
| 2400017 |
Lichting Slovakia s.r.o. |
08.2.2024 |
390,00 EUR s DPH |
| ŠJ2400004 |
Lichting Slovakia s.r.o. |
07.2.2024 |
800,00 EUR s DPH |
| 2400014 |
B2B Partner, s.r.o. |
07.2.2024 |
391,20 EUR s DPH |
| 2400015 |
SBA, s.r.o |
07.2.2024 |
331,20 EUR s DPH |
| 2400016 |
ELOPS, s.r.o. |
07.2.2024 |
7 815,19 EUR s DPH |
| 2400011 |
Regionálne združenie miest a obcí Stred. Považia |
05.2.2024 |
40,00 EUR s DPH |
| 2400012 |
Regionálne združenie miest a obcí Stred. Považia |
05.2.2024 |
40,00 EUR s DPH |
| 2400013 |
Vzdeláv.akad. Jána Amosa Komenského |
05.2.2024 |
390,00 EUR s DPH |
| ŠJ2400003 |
RM Gastro - Jaz s.r.o. |
29.1.2024 |
66,00 EUR s DPH |
| 2400010 |
IN-TEP, Ing. M. Svedek |
29.1.2024 |
474,00 EUR s DPH |
| 2400009 |
DAMITO s. r. o. |
23.1.2024 |
434,88 EUR s DPH |
| 2400007 |
Asseco Solutions, a.s. |
22.1.2024 |
71,70 EUR s DPH |
| 2400008 |
Školex, spol. s r.o. |
22.1.2024 |
3 749,92 EUR s DPH |
| 2400005 |
Tatry mountain resorts, a.s. |
19.1.2024 |
8 700,00 EUR s DPH |
| 2400006 |
Tatry mountain resorts, a.s. |
19.1.2024 |
12 450,00 EUR s DPH |
| 2400003 |
Asseco Solutions, a.s. |
18.1.2024 |
71,70 EUR s DPH |
| ŠJ2400002 |
RM Gastro - Jaz s.r.o. |
18.1.2024 |
180,00 EUR s DPH |
| 2400004 |
Červeňan inštalácie s.r.o. |
18.1.2024 |
953,84 EUR s DPH |
| 2400002 |
LOVITECH, s.r.o. |
12.1.2024 |
3 592,80 EUR s DPH |
| ŠJ2400001 |
Lichting Slovakia s.r.o. |
10.1.2024 |
1 858,00 EUR s DPH |
| 2400001 |
SOREA, spol. s r.o. |
08.1.2024 |
9 150,00 EUR s DPH |
| ŠJ2300023 |
Seko + Dapa |
27.12.2023 |
40,00 EUR s DPH |
| 2300101 |
SBA, s.r.o |
18.12.2023 |
3 268,80 EUR s DPH |
| 2300102 |
DUAL D+A, s.r.o. |
18.12.2023 |
1 152,00 EUR s DPH |
| 2300103 |
Lichting Slovakia s.r.o. |
18.12.2023 |
360,00 EUR s DPH |
