|
134/26
|
Centrum enviromentálnej a etickej výchovy Živica |
28.4.2026 |
140,20 EUR s DPH |
|
132/26
|
MIP TN s.r.o. |
27.4.2026 |
195,00 EUR s DPH |
|
130/26
|
Stredná športová škola |
21.4.2026 |
2 641,44 EUR s DPH |
|
128/26
|
MVM CEEnergy Slovakia s.r.o. |
15.4.2026 |
1 609,58 EUR s DPH |
|
127/26
|
ČSOB Poisťovňa, a.s. |
14.4.2026 |
211,31 EUR s DPH |
|
126/26
|
ALLIANZ- Slovenská poisťovňa |
14.4.2026 |
27,54 EUR s DPH |
|
125/26
|
DC Sielnica, n. o., „r. s. p.“ |
14.4.2026 |
340,00 EUR s DPH |
|
124/26
|
MIP TN s.r.o. |
14.4.2026 |
336,00 EUR s DPH |
|
123/26
|
Mesto Trenčín |
13.4.2026 |
2 392,61 EUR s DPH |
|
129/26
|
PYROSERVIS a.s. |
10.4.2026 |
39,36 EUR s DPH |
|
120/26
|
Západoslovenská distribučná, a.s., |
09.4.2026 |
72,61 EUR s DPH |
|
113/26
|
Trenčianske vodárne a kanalizácie a.s. |
09.4.2026 |
1 805,57 EUR s DPH |
|
119/26
|
SLOVAK TELEKOM, a.s. |
09.4.2026 |
150,13 EUR s DPH |
|
118/26
|
SLOVAK TELEKOM, a.s. |
09.4.2026 |
65,87 EUR s DPH |
|
117/26
|
SLOVAK TELEKOM, a.s. |
09.4.2026 |
31,77 EUR s DPH |
|
116/26
|
SLOVAK TELEKOM, a.s. |
09.4.2026 |
40,79 EUR s DPH |
|
115/26
|
SLOVAK TELEKOM, a.s. |
09.4.2026 |
0,68 EUR s DPH |
|
114/26
|
SLOVAK TELEKOM, a.s. |
09.4.2026 |
28,68 EUR s DPH |
|
112/26
|
Stredná odborná škola dopravná, Školská 66, Trenčín |
08.4.2026 |
1 832,60 EUR s DPH |
|
133/26
|
ALCO.SK, s.r.o. |
08.4.2026 |
118,08 EUR s DPH |
|
111/26
|
CellQoS, a.s. |
08.4.2026 |
243,54 EUR s DPH |
|
122/26
|
SOMERGASTRO CATERING, s. r. o. |
08.4.2026 |
1 063,70 EUR s DPH |
|
110/26
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
07.4.2026 |
356,70 EUR s DPH |
|
109/26
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
07.4.2026 |
103,32 EUR s DPH |
|
121/26
|
osobnyudaj.sk, s.r.o. |
07.4.2026 |
56,58 EUR s DPH |
|
106/26
|
KYBERŠIKANA, s.r.o. |
01.4.2026 |
60,00 EUR s DPH |
|
105/26
|
TZB centrum, s.r.o. |
01.4.2026 |
141,94 EUR s DPH |
|
107/26
|
KONE s.r.o. |
01.4.2026 |
138,99 EUR s DPH |
|
108/26
|
MVM CEEnergy Slovakia s.r.o. |
01.4.2026 |
1 224,00 EUR s DPH |
|
102/26
|
EKO Trenčín s.r.o. |
31.3.2026 |
56,27 EUR s DPH |
|
104/26
|
SEKO Trenčín s.r.o. |
31.3.2026 |
83,76 EUR s DPH |
|
101/26
|
FIBEZ, s.r.o. |
31.3.2026 |
135,30 EUR s DPH |
|
103/26
|
Alza.sk s.r.o. |
27.3.2026 |
65,45 EUR s DPH |
|
097/26
|
CHORVÁT, spol. s r.o. |
25.3.2026 |
479,70 EUR s DPH |
|
098/26
|
JAGA GROUP, S.R.O. |
25.3.2026 |
1 950,00 EUR s DPH |
|
099/26
|
Sortea s. r. o. |
25.3.2026 |
475,14 EUR s DPH |
|
100/26
|
MIP TN s.r.o. |
25.3.2026 |
1 314,99 EUR s DPH |
|
095/26
|
BSC Line, s.r.o. |
24.3.2026 |
177,12 EUR s DPH |
|
096/26
|
INSPO, spol. s r.o. |
24.3.2026 |
199,90 EUR s DPH |
|
094/26
|
IBO s.r.o. |
20.3.2026 |
102,20 EUR s DPH |
|
093/26
|
reklama BARTOŠ, s. r. o. |
19.3.2026 |
4 482,12 EUR s DPH |
|
092/26
|
TDS s.r.o. |
19.3.2026 |
7 563,27 EUR s DPH |
|
091/26
|
L'FABRICA, s.r.o. |
18.3.2026 |
2 374,79 EUR s DPH |
|
090/26
|
Luboš Kosinka |
16.3.2026 |
331,08 EUR s DPH |
|
089/26
|
Stredná športová škola |
13.3.2026 |
3 925,57 EUR s DPH |
|
088/26
|
MVM CEEnergy Slovakia s.r.o. |
12.3.2026 |
881,09 EUR s DPH |
|
084/26
|
Trenčianske vodárne a kanalizácie a.s. |
10.3.2026 |
1 324,65 EUR s DPH |
|
078/26
|
CellQoS, a.s. |
10.3.2026 |
243,54 EUR s DPH |
|
086/26
|
MENERGA, s.r.o. |
10.3.2026 |
1 805,95 EUR s DPH |
|
087/26
|
SOREA, spol. s r.o. |
09.3.2026 |
135,00 EUR s DPH |