|
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 |
|
00317/22
|
ŠEVT, a.s. |
15.7.2022 |
122,46 EUR s DPH |
|
00315/22
|
MANUTAN Slovakia s.r.o. |
14.7.2022 |
93,36 EUR s DPH |
|
00316/22
|
Medicyt, s. r. o. |
14.7.2022 |
1 104,00 EUR s DPH |
|
00312/22
|
DOXX - Stravné lístky, spol. s r.o. |
13.7.2022 |
1 644,30 EUR s DPH |
|
00313/22
|
Petit Press, a.s. |
13.7.2022 |
120,00 EUR s DPH |
|
00314/22
|
ANTES Group s. r. o. |
13.7.2022 |
59,00 EUR s DPH |
|
00311/22
|
Medplus s.r.o. |
13.7.2022 |
0,01 EUR s DPH |
|
00307/22
|
Petit Press, a.s. |
12.7.2022 |
96,00 EUR s DPH |
|
00308/22
|
XEROX LIMITED |
12.7.2022 |
123,02 EUR s DPH |
|
00310/22
|
HMdent instruments, s.r.o. |
12.7.2022 |
725,50 EUR s DPH |
|
00309/22
|
HMdent instruments, s.r.o. |
12.7.2022 |
1 106,50 EUR s DPH |
|
00328/22
|
Slovak Telekom, a.s. |
11.7.2022 |
20,93 EUR s DPH |
|
00306/22
|
Slovak Telekom, a.s. |
11.7.2022 |
24,70 EUR s DPH |
|
00305/22
|
Slovak Telekom, a.s. |
11.7.2022 |
34,84 EUR s DPH |
|
00304/22
|
Slovak Telekom, a.s. |
11.7.2022 |
73,67 EUR s DPH |
|
00302/22
|
Slovenský plynárenský priemysel, a.s. |
11.7.2022 |
813,64 EUR s DPH |
|
00303/22
|
Trenčianske vodárne a kanalizácie, a.s. |
11.7.2022 |
287,84 EUR s DPH |
|
00300/22
|
Jozef Ferko AV-EL mak. |
07.7.2022 |
13,34 EUR s DPH |
|
00301/22
|
ROIN, s.r.o. |
07.7.2022 |
-62,80 EUR s DPH |
|
00299/22
|
Slovenský plynárenský priemysel, a.s. |
06.7.2022 |
2 573,00 EUR s DPH |
|
00298/22
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
01.7.2022 |
15,95 EUR s DPH |
|
00293/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.6.2022 |
270,00 EUR s DPH |
|
00296/22
|
Trubárka s. r. o. |
30.6.2022 |
805,00 EUR s DPH |
|
00288/22
|
Medplus s.r.o. |
30.6.2022 |
300,08 EUR s DPH |
|
00294/22
|
Marius Pedersen, a.s. |
30.6.2022 |
28,80 EUR s DPH |
|
00287/22
|
AFT Bratislava, s.r.o. |
30.6.2022 |
15,84 EUR s DPH |
|
00295/22
|
VIDRA A SPOL. s.r.o. |
30.6.2022 |
9,76 EUR s DPH |
|
00291/22
|
Ľubica Šišovská - LuSi |
30.6.2022 |
120,00 EUR s DPH |
|
00290/22
|
Ľubica Šišovská - LuSi |
30.6.2022 |
88,50 EUR s DPH |
|
00289/22
|
Roman Dužík - BS SLOVAKIA |
30.6.2022 |
90,00 EUR s DPH |
|
00297/22
|
Stredná športová škola |
30.6.2022 |
1 944,68 EUR s DPH |
|
00292/22
|
FIBEZ, s.r.o. |
30.6.2022 |
36,00 EUR s DPH |