|
00500/21
|
BIO G, spol. s r. o. |
19.10.2021 |
236,72 EUR s DPH |
|
00499/21
|
Yhman, s.r.o. |
19.10.2021 |
270,00 EUR s DPH |
|
00501/21
|
Stredná športová škola |
19.10.2021 |
2 108,16 EUR s DPH |
|
00497/21
|
Martinus, s.r.o. |
18.10.2021 |
44,98 EUR s DPH |
|
00498/21
|
Roman Dužík - BS SLOVAKIA |
18.10.2021 |
312,00 EUR s DPH |
|
00491/21
|
LEONESS, s.r.o. |
15.10.2021 |
69,12 EUR s DPH |
|
00492/21
|
JURIGA spol. s r.o. |
15.10.2021 |
2 899,99 EUR s DPH |
|
00493/21
|
Medplus s.r.o. |
15.10.2021 |
339,98 EUR s DPH |
|
00496/21
|
ANMIMA, s.r.o. |
15.10.2021 |
238,60 EUR s DPH |
|
00495/21
|
Stredná športová škola |
15.10.2021 |
460,00 EUR s DPH |
|
00494/21
|
Stredná športová škola |
15.10.2021 |
155,00 EUR s DPH |
|
00490/21
|
TAKTIK vydavateľstvo, s.r.o. |
15.10.2021 |
534,20 EUR s DPH |
|
00488/21
|
JET SPORT CHAIRMAN s.r.o. |
15.10.2021 |
277,18 EUR s DPH |
|
00489/21
|
Samuel Šubík - vegis.sk |
15.10.2021 |
231,57 EUR s DPH |
|
00486/21
|
Alza.sk s.r.o. |
14.10.2021 |
186,20 EUR s DPH |
|
00487/21
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
14.10.2021 |
12,93 EUR s DPH |
|
00485/21
|
Mercator DMS, spol. s r.o. |
13.10.2021 |
2 590,00 EUR s DPH |
|
00482/21
|
ANTES Group s. r. o. |
13.10.2021 |
59,00 EUR s DPH |
|
00484/21
|
PharmDr. Jozef Valuch spol. s r.o. |
13.10.2021 |
440,94 EUR s DPH |
|
00483/21
|
EURONAL s.r.o. |
13.10.2021 |
75,61 EUR s DPH |
|
00481/21
|
TRICUS s.r.o. |
12.10.2021 |
26,57 EUR s DPH |
|
00480/21
|
Trenčianske vodárne a kanalizácie, a.s. |
12.10.2021 |
466,18 EUR s DPH |
|
00479/21
|
Lamitec, spol. s r.o. |
11.10.2021 |
230,38 EUR s DPH |
|
00478/21
|
Lamitec, spol. s r.o. |
11.10.2021 |
492,46 EUR s DPH |
|
00477/21
|
Epifany s.r.o. |
11.10.2021 |
237,30 EUR s DPH |
|
00476/21
|
MAGNA ENERGIA a.s. |
11.10.2021 |
441,03 EUR s DPH |
|
00474/21
|
Slovak Telekom, a.s. |
08.10.2021 |
1 597,99 EUR s DPH |
|
00473/21
|
Slovak Telekom, a.s. |
08.10.2021 |
72,52 EUR s DPH |
|
00472/21
|
Slovak Telekom, a.s. |
08.10.2021 |
7,91 EUR s DPH |
|
00471/21
|
Slovak Telekom, a.s. |
08.10.2021 |
23,99 EUR s DPH |
|
00469/21
|
Medplus s.r.o. |
08.10.2021 |
261,89 EUR s DPH |
|
00475/21
|
EKO Trenčín |
08.10.2021 |
223,01 EUR s DPH |
|
00470/21
|
ŠEVT, a.s. |
08.10.2021 |
275,00 EUR s DPH |
|
00468/21
|
DOXX - Stravné lístky, spol. s r.o. |
08.10.2021 |
114,00 EUR s DPH |
|
00466/21
|
Ing. Josef Chmelař |
07.10.2021 |
34,31 EUR s DPH |
|
00467/21
|
Marián Šalgo - SKLONEKO |
07.10.2021 |
90,00 EUR s DPH |
|
00465/21
|
Dr. Josef Raabe Slovensko, s.r.o. |
06.10.2021 |
45,35 EUR s DPH |
|
00464/21
|
VIDRA A SPOL. s.r.o. |
06.10.2021 |
289,96 EUR s DPH |
|
00463/21
|
VIDRA A SPOL. s.r.o. |
06.10.2021 |
56,20 EUR s DPH |
|
00458/21
|
B-commerce, s.r.o. |
05.10.2021 |
200,00 EUR s DPH |
|
00461/21
|
XEROX LIMITED |
05.10.2021 |
97,72 EUR s DPH |
|
00460/21
|
EKO Trenčín |
05.10.2021 |
478,39 EUR s DPH |
|
00459/21
|
CRYSTAL CONSULTING, s.r.o. |
05.10.2021 |
120,00 EUR s DPH |
|
00462/21
|
TRICUS s.r.o. |
05.10.2021 |
44,21 EUR s DPH |
|
00456/21
|
Dr. Josef Raabe Slovensko, s.r.o. |
04.10.2021 |
200,00 EUR s DPH |
|
00454/21
|
Alza.sk s.r.o. |
04.10.2021 |
1 173,78 EUR s DPH |
|
00457/21
|
Medplus s.r.o. |
04.10.2021 |
412,60 EUR s DPH |
|
00455/21
|
MAGNA ENERGIA a.s. |
04.10.2021 |
298,01 EUR s DPH |
|
00453/21
|
BIOLAHELP s.r.o. |
01.10.2021 |
58,61 EUR s DPH |
|
00445/21
|
Lamitec, spol. s r.o. |
30.9.2021 |
434,39 EUR s DPH |