|
00384/24
|
Slovenská pošta, a.s. |
19.8.2024 |
60,50 EUR s DPH |
|
00388/24
|
Yhman, s.r.o. |
19.8.2024 |
120,00 EUR s DPH |
|
00387/24
|
Pavol Kapralčík |
19.8.2024 |
91,50 EUR s DPH |
|
00389/24
|
PYROSLOVAKIA s.r.o. |
19.8.2024 |
365,76 EUR s DPH |
|
00378/24
|
Dr. Josef Raabe Slovensko, s.r.o. |
08.8.2024 |
347,20 EUR s DPH |
|
00374/24
|
Alza.sk s.r.o. |
08.8.2024 |
339,73 EUR s DPH |
|
00382/24
|
Slovak Telekom, a.s. |
08.8.2024 |
38,94 EUR s DPH |
|
00381/24
|
Slovak Telekom, a.s. |
08.8.2024 |
22,31 EUR s DPH |
|
00380/24
|
Slovak Telekom, a.s. |
08.8.2024 |
60,96 EUR s DPH |
|
00379/24
|
Slovak Telekom, a.s. |
08.8.2024 |
9,86 EUR s DPH |
|
00376/24
|
Yhman, s.r.o. |
08.8.2024 |
300,00 EUR s DPH |
|
00375/24
|
Fossil Energy a Logistic s.r.o. |
08.8.2024 |
564,84 EUR s DPH |
|
00377/24
|
DAMEDIS, s.r.o. |
08.8.2024 |
406,44 EUR s DPH |
|
00373/24
|
XEROX LIMITED |
05.8.2024 |
112,44 EUR s DPH |
|
00372/24
|
XEROX LIMITED |
05.8.2024 |
11,04 EUR s DPH |
|
00369/24
|
Slovenský plynárenský priemysel, a.s. |
05.8.2024 |
2 567,00 EUR s DPH |
|
00371/24
|
FIBEZ, s.r.o. |
05.8.2024 |
36,00 EUR s DPH |
|
00370/24
|
fpoho, s.r.o. |
05.8.2024 |
2 021,50 EUR s DPH |
|
00367/24
|
Marius Pedersen, a.s. |
02.8.2024 |
79,20 EUR s DPH |
|
00366/24
|
SEKO Trenčín s.r.o. |
02.8.2024 |
168,74 EUR s DPH |
|
00365/24
|
Orange Slovensko, a.s. |
02.8.2024 |
4,90 EUR s DPH |
|
00368/24
|
Lichting Slovakia, s.r.o. |
02.8.2024 |
4 268,00 EUR s DPH |
|
00362/24
|
Stredná odborná škola obchodu a služieb, Jilemnického 24, Trenčín |
01.8.2024 |
1 384,40 EUR s DPH |
|
00363/24
|
Pavol Kapralčík |
01.8.2024 |
450,00 EUR s DPH |
|
00364/24
|
Stredná športová škola |
01.8.2024 |
1 147,50 EUR s DPH |
|
00360/24
|
ANTES GM, spol. s.r.o. |
12.7.2024 |
156,00 EUR s DPH |
|
00361/24
|
Slovenský plynárenský priemysel, a.s. |
12.7.2024 |
760,67 EUR s DPH |
|
00355/24
|
fpoho, s.r.o. |
11.7.2024 |
52,00 EUR s DPH |
|
00357/24
|
SEKO Trenčín s.r.o. |
11.7.2024 |
260,00 EUR s DPH |
|
00358/24
|
DISPOLAB, spol. s r. o. |
11.7.2024 |
21,17 EUR s DPH |
|
00356/24
|
VIDRA A SPOL. s.r.o. |
11.7.2024 |
690,26 EUR s DPH |
|
00359/24
|
Slovenská pošta, a.s. |
11.7.2024 |
670,45 EUR s DPH |
|
00354/24
|
Trenčianske vodárne a kanalizácie, a.s. |
11.7.2024 |
355,45 EUR s DPH |
|
00353/24
|
Yhman, s.r.o. |
10.7.2024 |
1 281,60 EUR s DPH |
|
00352/24
|
Yhman, s.r.o. |
10.7.2024 |
1 000,00 EUR s DPH |
|
00351/24
|
Yhman, s.r.o. |
10.7.2024 |
2 438,40 EUR s DPH |
|
00350/24
|
ROMISI s. r. o. |
10.7.2024 |
95,52 EUR s DPH |
|
00345/24
|
Medicyt, s. r. o. |
09.7.2024 |
288,00 EUR s DPH |
|
00344/24
|
Alza.sk s.r.o. |
09.7.2024 |
2 395,71 EUR s DPH |
|
00349/24
|
Slovak Telekom, a.s. |
09.7.2024 |
38,94 EUR s DPH |
|
00348/24
|
Slovak Telekom, a.s. |
09.7.2024 |
41,11 EUR s DPH |
|
00347/24
|
Slovak Telekom, a.s. |
09.7.2024 |
12,61 EUR s DPH |
|
00346/24
|
Slovak Telekom, a.s. |
09.7.2024 |
64,63 EUR s DPH |
|
00343/24
|
HomeGym s.r.o. |
09.7.2024 |
316,09 EUR s DPH |
|
00342/24
|
fpoho, s.r.o. |
08.7.2024 |
2 268,50 EUR s DPH |
|
00341/24
|
fpoho, s.r.o. |
08.7.2024 |
12,00 EUR s DPH |
|
00340/24
|
ISG/DRS, s.r.o. |
04.7.2024 |
280,56 EUR s DPH |
|
00339/24
|
Jednota Sokol |
04.7.2024 |
493,00 EUR s DPH |
|
00338/24
|
Bublinka čistiareň a práčovňa, s.r.o. |
03.7.2024 |
197,88 EUR s DPH |
|
00335/24
|
ISG/DRS, s.r.o. |
03.7.2024 |
182,56 EUR s DPH |