|
00321/23
|
VIDRA A SPOL. s.r.o. |
14.8.2023 |
483,30 EUR s DPH |
|
00320/23
|
PEJA & KFL s.r.o. |
14.8.2023 |
282,30 EUR s DPH |
|
00325/23
|
KASystem s.r.o. |
14.8.2023 |
1 698,12 EUR s DPH |
|
00324/23
|
Fossil Energy a Logistic s.r.o. |
14.8.2023 |
507,84 EUR s DPH |
|
00319/23
|
Trenčianske vodárne a kanalizácie, a.s. |
14.8.2023 |
158,04 EUR s DPH |
|
00323/23
|
Lamitec, spol. s r.o. |
14.8.2023 |
1 009,68 EUR s DPH |
|
00317/23
|
SEKO Trenčín s.r.o. |
08.8.2023 |
208,00 EUR s DPH |
|
00318/23
|
Slovenský plynárenský priemysel, a.s. |
08.8.2023 |
400,09 EUR s DPH |
|
00316/23
|
Slovak Telekom, a.s. |
08.8.2023 |
26,46 EUR s DPH |
|
00315/23
|
Slovak Telekom, a.s. |
08.8.2023 |
7,82 EUR s DPH |
|
00314/23
|
Slovak Telekom, a.s. |
08.8.2023 |
59,06 EUR s DPH |
|
00313/23
|
Slovak Telekom, a.s. |
08.8.2023 |
34,84 EUR s DPH |
|
00312/23
|
XEROX LIMITED |
04.8.2023 |
123,20 EUR s DPH |
|
00311/23
|
XEROX LIMITED |
04.8.2023 |
11,58 EUR s DPH |
|
00310/23
|
PEJA & KFL s.r.o. |
03.8.2023 |
1 860,00 EUR s DPH |
|
00309/23
|
DOXX - Stravné lístky, spol. s r.o. |
03.8.2023 |
1 788,00 EUR s DPH |
|
00308/23
|
Slovenský plynárenský priemysel, a.s. |
02.8.2023 |
2 741,00 EUR s DPH |
|
00307/23
|
FIBEZ, s.r.o. |
02.8.2023 |
36,00 EUR s DPH |
|
00303/23
|
REGADO, s. r. o. |
31.7.2023 |
540,00 EUR s DPH |
|
00304/23
|
Dopyt s. r. o. |
31.7.2023 |
864,00 EUR s DPH |
|
00305/23
|
ALEX kovový a školský nábytok |
31.7.2023 |
2 030,40 EUR s DPH |
|
00306/23
|
Marius Pedersen, a.s. |
31.7.2023 |
73,20 EUR s DPH |
|
00299/23
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
31.7.2023 |
15,81 EUR s DPH |
|
00301/23
|
Pavol Kapralčík |
31.7.2023 |
75,20 EUR s DPH |
|
00300/23
|
Pavol Kapralčík |
31.7.2023 |
450,00 EUR s DPH |
|
00302/23
|
K - Ten KOVO, s.r.o. |
31.7.2023 |
1 320,00 EUR s DPH |
|
00298/23
|
SONMED, spol. s r.o. |
14.7.2023 |
525,86 EUR s DPH |
|
00297/23
|
SONMED, spol. s r.o. |
14.7.2023 |
1 102,63 EUR s DPH |
|
00296/23
|
SONMED, spol. s r.o. |
14.7.2023 |
1 012,18 EUR s DPH |
|
00292/23
|
PRODOM žalúzie, s.r.o. |
14.7.2023 |
2 621,49 EUR s DPH |
|
00293/23
|
SEKO Trenčín s.r.o. |
14.7.2023 |
139,56 EUR s DPH |
|
00295/23
|
ŠAGY s.r.o. |
14.7.2023 |
180,00 EUR s DPH |
|
00290/23
|
DOXX - Stravné lístky, spol. s r.o. |
13.7.2023 |
1 530,00 EUR s DPH |
|
00291/23
|
Alza.sk s.r.o. |
13.7.2023 |
241,29 EUR s DPH |
|
00289/23
|
Eurolab Lambda, a.s. |
12.7.2023 |
221,10 EUR s DPH |
|
00288/23
|
Medplus s.r.o. |
11.7.2023 |
31,80 EUR s DPH |
|
00287/23
|
Jednota Sokol |
11.7.2023 |
1 200,00 EUR s DPH |
|
00284/23
|
Ján Fáry |
10.7.2023 |
1 750,00 EUR s DPH |
|
00285/23
|
Slovenský plynárenský priemysel, a.s. |
10.7.2023 |
783,44 EUR s DPH |
|
00286/23
|
Trenčianske vodárne a kanalizácie, a.s. |
10.7.2023 |
402,16 EUR s DPH |
|
00277/23
|
Bublinka čistiareň a práčovňa, s.r.o. |
07.7.2023 |
134,14 EUR s DPH |
|
00281/23
|
Slovak Telekom, a.s. |
07.7.2023 |
62,87 EUR s DPH |
|
00280/23
|
Slovak Telekom, a.s. |
07.7.2023 |
15,29 EUR s DPH |
|
00279/23
|
Slovak Telekom, a.s. |
07.7.2023 |
34,84 EUR s DPH |
|
00278/23
|
Slovak Telekom, a.s. |
07.7.2023 |
31,52 EUR s DPH |
|
00282/23
|
Medplus s.r.o. |
07.7.2023 |
971,24 EUR s DPH |
|
00276/23
|
COLD, s. r. o. |
07.7.2023 |
320,40 EUR s DPH |
|
00283/23
|
PHAREX, s.r.o. |
07.7.2023 |
334,37 EUR s DPH |
|
00273/23
|
XEROX LIMITED |
06.7.2023 |
150,78 EUR s DPH |
|
00272/23
|
XEROX LIMITED |
06.7.2023 |
95,44 EUR s DPH |