|
00368/22
|
Marius Pedersen, a.s. |
07.9.2022 |
28,80 EUR s DPH |
|
00369/22
|
HMdent instruments, s.r.o. |
07.9.2022 |
125,00 EUR s DPH |
|
00366/22
|
Roman Dužík - BS SLOVAKIA |
06.9.2022 |
498,00 EUR s DPH |
|
00364/22
|
Slovenský plynárenský priemysel, a.s. |
05.9.2022 |
2 573,00 EUR s DPH |
|
00365/22
|
Roman Dužík - BS SLOVAKIA |
05.9.2022 |
18,00 EUR s DPH |
|
00361/22
|
Marie Hrotková - H SPORT |
31.8.2022 |
582,00 EUR s DPH |
|
00363/22
|
FIBEZ, s.r.o. |
31.8.2022 |
36,00 EUR s DPH |
|
00360/22
|
ROIN, s.r.o. |
31.8.2022 |
238,68 EUR s DPH |
|
00362/22
|
Mediaprint-Kapa Pressegrosso, a.s. |
31.8.2022 |
7,80 EUR s DPH |
|
00356/22
|
VIDRA A SPOL. s.r.o. |
26.8.2022 |
1 403,86 EUR s DPH |
|
00355/22
|
VIDRA A SPOL. s.r.o. |
26.8.2022 |
317,87 EUR s DPH |
|
00359/22
|
LOCATOR, s. r. o. |
26.8.2022 |
363,20 EUR s DPH |
|
00357/22
|
Fossil Energy a Logistic s.r.o. |
26.8.2022 |
245,54 EUR s DPH |
|
00358/22
|
ELCOMP trade, spol.s.r.o. |
26.8.2022 |
96,00 EUR s DPH |
|
00354/22
|
Tadeusz Pacyga "DREWMAX PLUS" |
25.8.2022 |
599,00 EUR s DPH |
|
00353/22
|
Fossil Energy a Logistic s.r.o. |
23.8.2022 |
128,57 EUR s DPH |
|
00351/22
|
SEKO Trenčín s.r.o. |
22.8.2022 |
33,00 EUR s DPH |
|
00352/22
|
PYROSLOVAKIA s.r.o. |
22.8.2022 |
381,24 EUR s DPH |
|
00350/22
|
PORADCA s.r.o. |
18.8.2022 |
43,20 EUR s DPH |
|
00349/22
|
Mapros, s.r.o. |
16.8.2022 |
84,00 EUR s DPH |
|
00348/22
|
XEROX LIMITED |
15.8.2022 |
10,34 EUR s DPH |
|
00345/22
|
MEDIOX s r.o. |
11.8.2022 |
66,48 EUR s DPH |
|
00347/22
|
CRYSTAL CONSULTING, s.r.o. |
11.8.2022 |
90,00 EUR s DPH |
|
00346/22
|
SEKO Trenčín s.r.o. |
11.8.2022 |
77,00 EUR s DPH |
|
00344/22
|
DOXX - Stravné lístky, spol. s r.o. |
09.8.2022 |
1 385,40 EUR s DPH |
|
00343/22
|
Slovak Telekom, a.s. |
08.8.2022 |
62,69 EUR s DPH |
|
00342/22
|
Slovak Telekom, a.s. |
08.8.2022 |
34,84 EUR s DPH |
|
00341/22
|
Slovak Telekom, a.s. |
08.8.2022 |
22,82 EUR s DPH |
|
00340/22
|
Slovak Telekom, a.s. |
08.8.2022 |
12,85 EUR s DPH |
|
00339/22
|
Slovenský plynárenský priemysel, a.s. |
08.8.2022 |
441,66 EUR s DPH |
|
00337/22
|
Fossil Energy a Logistic s.r.o. |
08.8.2022 |
589,39 EUR s DPH |
|
00338/22
|
Deseka spol. s r.o. |
08.8.2022 |
804,00 EUR s DPH |
|
00336/22
|
Trenčianske vodárne a kanalizácie, a.s. |
05.8.2022 |
139,66 EUR s DPH |
|
00334/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
04.8.2022 |
126,12 EUR s DPH |
|
00335/22
|
Peter Dohnanský |
04.8.2022 |
1 188,00 EUR s DPH |
|
00333/22
|
Pavol Kapralčík |
03.8.2022 |
103,50 EUR s DPH |
|
00332/22
|
Pavol Kapralčík |
03.8.2022 |
450,00 EUR s DPH |
|
00331/22
|
Slovenský plynárenský priemysel, a.s. |
01.8.2022 |
2 573,00 EUR s DPH |
|
00326/22
|
Messer Tatragas spol. s r.o. |
31.7.2022 |
168,66 EUR s DPH |
|
00323/22
|
Miroslav Prekop - Autodielňa |
31.7.2022 |
176,60 EUR s DPH |
|
00330/22
|
Jarident s.r.o. |
31.7.2022 |
7,80 EUR s DPH |
|
00325/22
|
EKO Trenčín |
31.7.2022 |
1 255,60 EUR s DPH |
|
00324/22
|
Marius Pedersen, a.s. |
31.7.2022 |
28,80 EUR s DPH |
|
00327/22
|
FIBEZ, s.r.o. |
31.7.2022 |
36,00 EUR s DPH |
|
00321/22
|
Stredná športová škola |
31.7.2022 |
210,00 EUR s DPH |
|
00320/22
|
Stredná športová škola |
31.7.2022 |
320,00 EUR s DPH |
|
00322/22
|
VAREZ INTERIER, s.r.o. |
31.7.2022 |
1 884,00 EUR s DPH |
|
00329/22
|
Libristo Media s.r.o. |
31.7.2022 |
395,95 EUR s DPH |
|
00319/22
|
CRYSTAL CONSULTING, s.r.o. |
25.7.2022 |
120,00 EUR s DPH |
|
00318/22
|
B2B Partner s.r.o. |
25.7.2022 |
42,00 EUR s DPH |