|
00268/22
|
Stredná športová škola |
16.6.2022 |
330,00 EUR s DPH |
|
00267/22
|
Stredná športová škola |
16.6.2022 |
680,00 EUR s DPH |
|
00266/22
|
Dr. Josef Raabe Slovensko, s.r.o. |
15.6.2022 |
324,50 EUR s DPH |
|
00265/22
|
ENIGMA PUBLISHING s.r.o. |
15.6.2022 |
240,00 EUR s DPH |
|
00264/22
|
ROIN, s.r.o. |
15.6.2022 |
1 113,73 EUR s DPH |
|
00262/22
|
ZENA-R Slovakia s.r.o. |
14.6.2022 |
366,68 EUR s DPH |
|
00261/22
|
ZENA-R Slovakia s.r.o. |
14.6.2022 |
1 453,72 EUR s DPH |
|
00263/22
|
TEBIT, s.r.o. |
14.6.2022 |
18,00 EUR s DPH |
|
00258/22
|
Mária Danielová |
13.6.2022 |
35,00 EUR s DPH |
|
00259/22
|
Slovenské národné divadlo |
13.6.2022 |
696,00 EUR s DPH |
|
00260/22
|
Stredná športová škola |
13.6.2022 |
1 593,32 EUR s DPH |
|
00257/22
|
DOXX - Stravné lístky, spol. s r.o. |
10.6.2022 |
582,00 EUR s DPH |
|
00256/22
|
Roman Dužík - BS SLOVAKIA |
10.6.2022 |
597,60 EUR s DPH |
|
00252/22
|
Dr. Josef Raabe Slovensko, s.r.o. |
09.6.2022 |
50,55 EUR s DPH |
|
00254/22
|
BEEL, s.r.o. |
09.6.2022 |
1 260,00 EUR s DPH |
|
00253/22
|
BEEL, s.r.o. |
09.6.2022 |
1 983,60 EUR s DPH |
|
00251/22
|
Slovak Telekom, a.s. |
09.6.2022 |
68,44 EUR s DPH |
|
00250/22
|
Slovak Telekom, a.s. |
09.6.2022 |
34,84 EUR s DPH |
|
00249/22
|
Slovak Telekom, a.s. |
09.6.2022 |
23,45 EUR s DPH |
|
00248/22
|
Slovak Telekom, a.s. |
09.6.2022 |
13,07 EUR s DPH |
|
00247/22
|
Slovenský plynárenský priemysel, a.s. |
09.6.2022 |
958,99 EUR s DPH |
|
00245/22
|
ASC Applied Software Consultants, s.r.o. |
09.6.2022 |
639,00 EUR s DPH |
|
00246/22
|
PharmDr. Jozef Valuch spol. s r.o. |
09.6.2022 |
68,50 EUR s DPH |
|
00255/22
|
Trenčianske vodárne a kanalizácie, a.s. |
09.6.2022 |
415,37 EUR s DPH |
|
00244/22
|
XEROX LIMITED |
06.6.2022 |
164,89 EUR s DPH |
|
00241/22
|
INTES Poprad, s.r.o. |
03.6.2022 |
91,52 EUR s DPH |
|
00243/22
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
03.6.2022 |
15,95 EUR s DPH |
|
00242/22
|
Slovenský plynárenský priemysel, a.s. |
03.6.2022 |
2 573,00 EUR s DPH |
|
00240/22
|
Fossil Energy a Logistic s.r.o. |
03.6.2022 |
228,49 EUR s DPH |
|
00239/22
|
Sponka s.r.o. |
31.5.2022 |
51,00 EUR s DPH |
|
00237/22
|
Marius Pedersen, a.s. |
31.5.2022 |
28,80 EUR s DPH |
|
00235/22
|
SEKO Trenčín s.r.o. |
31.5.2022 |
26,99 EUR s DPH |
|
00236/22
|
PROEKO s.r.o. |
31.5.2022 |
79,00 EUR s DPH |
|
00238/22
|
FIBEZ, s.r.o. |
31.5.2022 |
36,00 EUR s DPH |
|
00234/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
26.5.2022 |
161,40 EUR s DPH |
|
00233/22
|
Baria s.r.o. |
26.5.2022 |
16,61 EUR s DPH |
|
00232/22
|
CRYSTAL CONSULTING, s.r.o. |
25.5.2022 |
90,00 EUR s DPH |
|
00224/22
|
PRODOM žalúzie, s.r.o. |
24.5.2022 |
619,69 EUR s DPH |
|
00230/22
|
Lyreco CE, SE |
24.5.2022 |
277,20 EUR s DPH |
|
00225/22
|
KRIGO s.r.o. |
24.5.2022 |
22,77 EUR s DPH |
|
00228/22
|
SONMED, spol. s r.o. |
24.5.2022 |
44,29 EUR s DPH |
|
00229/22
|
ECOMED-Ing.M.Fuchsberger |
24.5.2022 |
37,20 EUR s DPH |
|
00227/22
|
VIDRA A SPOL. s.r.o. |
24.5.2022 |
25,28 EUR s DPH |
|
00226/22
|
Jozef KLIEŠTENEC |
24.5.2022 |
1 000,00 EUR s DPH |
|
00223/22
|
Roman Dužík - BS SLOVAKIA |
24.5.2022 |
432,00 EUR s DPH |
|
00222/22
|
Roman Dužík - BS SLOVAKIA |
24.5.2022 |
180,00 EUR s DPH |
|
00231/22
|
Donoci s.r.o., Svet-svietidiel.sk |
24.5.2022 |
390,00 EUR s DPH |
|
00219/22
|
Miloš Kohút - JoMi CAR |
23.5.2022 |
420,00 EUR s DPH |
|
00218/22
|
Miloš Kohút - JoMi CAR |
23.5.2022 |
420,00 EUR s DPH |
|
00217/22
|
Miloš Kohút - JoMi CAR |
23.5.2022 |
384,00 EUR s DPH |