|
00285/22
|
Jarident s.r.o. |
29.6.2022 |
875,30 EUR s DPH |
|
00286/22
|
Country Pub T&T s.r.o. |
29.6.2022 |
100,00 EUR s DPH |
|
00284/22
|
Sun bus s.r.o. |
28.6.2022 |
820,00 EUR s DPH |
|
00282/22
|
VIDRA A SPOL. s.r.o. |
27.6.2022 |
449,98 EUR s DPH |
|
00281/22
|
VIDRA A SPOL. s.r.o. |
27.6.2022 |
47,82 EUR s DPH |
|
00283/22
|
Stredná športová škola |
24.6.2022 |
68,32 EUR s DPH |
|
00278/22
|
Messer Tatragas spol. s r.o. |
23.6.2022 |
646,56 EUR s DPH |
|
00279/22
|
Chorvát, spol. s r.o. |
23.6.2022 |
132,00 EUR s DPH |
|
00277/22
|
B2B Partner s.r.o. |
23.6.2022 |
122,40 EUR s DPH |
|
00280/22
|
RELIA spoločnosť s ručením obmedzeným |
23.6.2022 |
84,00 EUR s DPH |
|
00274/22
|
Slovenská pošta, a.s. |
20.6.2022 |
43,70 EUR s DPH |
|
00276/22
|
Marián Šalgo - SKLONEKO |
20.6.2022 |
718,99 EUR s DPH |
|
00275/22
|
VAREZ INTERIER, s.r.o. |
20.6.2022 |
3 228,00 EUR s DPH |
|
00272/22
|
Mediaprint-Kapa Pressegrosso, a.s. |
17.6.2022 |
76,56 EUR s DPH |
|
00271/22
|
Yhman, s.r.o. |
17.6.2022 |
255,00 EUR s DPH |
|
00273/22
|
Fossil Energy a Logistic s.r.o. |
17.6.2022 |
93,72 EUR s DPH |
|
00270/22
|
VAMEL Meditec spol. s r.o. |
16.6.2022 |
1 696,80 EUR s DPH |
|
00269/22
|
VAMEL Meditec spol. s r.o. |
16.6.2022 |
1 692,00 EUR s DPH |
|
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 |