| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 2400060 |
Richard Šrobár - Littera |
04.7.2024 |
7 238,60 EUR s DPH |
| 2400059 |
Katka - Šport |
19.6.2024 |
695,94 EUR s DPH |
| 2400058 |
Junior Achievement Slovensko, n.o. |
18.6.2024 |
60,00 EUR s DPH |
| 2400057 |
Roman Zicháček |
17.6.2024 |
2 630,40 EUR s DPH |
| 2400056 |
Červeňan inštalácie s.r.o. |
17.6.2024 |
5 467,56 EUR s DPH |
| 2400055 |
TAKTIK vydavateľstvo, s.r.o. |
13.6.2024 |
1 048,80 EUR s DPH |
| ŠJ2400007 |
GC TECH Ing.Peter Gerši |
13.6.2024 |
440,00 EUR s DPH |
| 2400053 |
Jozef Koiš - revízie Koiš |
12.6.2024 |
325,00 EUR s DPH |
| 2400054 |
Monter, s.r.o. |
12.6.2024 |
100,00 EUR s DPH |
| 2400052 |
Martinus, s.r.o. |
12.6.2024 |
820,80 EUR s DPH |
| 2400050 |
preskoly.sk s.r.o. |
11.6.2024 |
1 470,00 EUR s DPH |
| 2400051 |
preskoly.sk s.r.o. |
11.6.2024 |
163,80 EUR s DPH |
| 2400048 |
Petit Press a.s. |
10.6.2024 |
96,00 EUR s DPH |
| 2400049 |
TAKTIK vydavateľstvo, s.r.o. |
10.6.2024 |
2 320,00 EUR s DPH |
| 2400047 |
Vzdeláv.akad. Jána Amosa Komenského |
05.6.2024 |
165,00 EUR s DPH |
| 2400045 |
Miroslav Daniel - KOMINS |
03.6.2024 |
100,00 EUR s DPH |
| 2400046 |
Ľudovít Gereg- Servis |
03.6.2024 |
130,00 EUR s DPH |
| 2400044 |
DUAL D+A, s.r.o. |
23.5.2024 |
153,60 EUR s DPH |
| 2400043 |
Renot.SK |
17.5.2024 |
155,40 EUR s DPH |
| 2400041 |
STACON s.r.o. |
08.5.2024 |
1 588,56 EUR s DPH |
| 2400042 |
DAMITO s. r. o. |
08.5.2024 |
985,00 EUR s DPH |
| 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 |
