| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0055/25
|
APEN s.r.o. |
11.8.2025 |
232,47 EUR s DPH |
| 0054/25
|
APEN s.r.o. |
8.8.2025 |
405,90 EUR s DPH |
| 0052/25
|
B2B Partner s.r.o. |
8.8.2025 |
301,00 EUR s DPH |
| 0053/25
|
ZALT, s.r.o. |
8.8.2025 |
19,00 EUR s DPH |
| 0051/25
|
SEKO Trenčín, s.r.o. |
31.7.2025 |
58,24 EUR s DPH |
| 0049/25
|
Schindler Výťahy a eskal. |
29.7.2025 |
12,30 EUR s DPH |
| 0050/25
|
SEKO Trenčín, s.r.o. |
30.7.2025 |
295,70 EUR s DPH |
| 0048/25
|
expondo GmbH |
9.7.2025 |
169,00 EUR s DPH |
| 0047/25
|
B-commerce, s. r. o. |
14.7.2025 |
184,09 EUR s DPH |
| 0045/25
|
SAHM s.r.o. |
10.7.2025 |
26,31 EUR s DPH |
| 0044/25
|
NAY a.s. |
2.7.2025 |
220,79 EUR s DPH |
| 0043/25
|
Andrea Móderová - UNIPAP |
2.7.2025 |
1 491,46 EUR s DPH |
| 0042/25
|
Ľuboš Markovský - Čalúnictvo Marko |
2.7.2025 |
1 120,00 EUR s DPH |
| 0040/25
|
SEKO Trenčín |
27.6.2025 |
125,45 EUR s DPH |
| 0041/25
|
SEKO Trenčín |
30.6.2025 |
167,80 EUR s DPH |
| 0039/25
|
ELEROZ s. r. o. |
1.7.2025 |
5 874,00 EUR s DPH |
| 0038/25
|
ASSECO SOLUTION a.s. |
16.6.2025 |
146,98 EUR s DPH |
| 0037/25
|
SEKO Trenčín |
30.5.2025 |
84,70 EUR s DPH |
| 0036/25
|
Benedikt Procházka - PROBE |
2.6.2025 |
255,47 EUR s DPH |
| 0035/25
|
RM GASTRO - JAZ s.r.o. |
9.6.2025 |
1 680,43 EUR s DPH |
