|
00174/20
|
MERCK spol. s r.o. |
30.4.2020 |
33,60 EUR s DPH |
|
00171/20
|
NABEL sped s.r.o. |
29.4.2020 |
387,84 EUR s DPH |
|
00169/20
|
PharmDr. Jozef Valuch spol. s r.o. |
28.4.2020 |
36,72 EUR s DPH |
|
00170/20
|
SEKO Trenčín s.r.o. |
28.4.2020 |
100,00 EUR s DPH |
|
00164/20
|
SOFTEL, spol. s r.o. |
27.4.2020 |
748,09 EUR s DPH |
|
00165/20
|
INTES Poprad, s.r.o. |
27.4.2020 |
470,36 EUR s DPH |
|
00166/20
|
BIO G, spol. s r. o. |
27.4.2020 |
244,18 EUR s DPH |
|
00167/20
|
BIO G, spol. s r. o. |
27.4.2020 |
665,19 EUR s DPH |
|
00168/20
|
AFT Bratislava, s.r.o. |
27.4.2020 |
56,94 EUR s DPH |
|
00162/20
|
Stredná športová škola |
24.4.2020 |
450,00 EUR s DPH |
|
00163/20
|
Stredná športová škola |
24.4.2020 |
114,00 EUR s DPH |
|
00159/20
|
PharmDr. Jozef Valuch spol. s r.o. |
23.4.2020 |
118,37 EUR s DPH |
|
00160/20
|
Lamitec, spol. s r.o. |
23.4.2020 |
291,41 EUR s DPH |
|
00161/20
|
Jozef KLIEŠTENEC |
23.4.2020 |
300,00 EUR s DPH |
|
00158/20
|
SONMED, spol. s r.o. |
21.4.2020 |
14,58 EUR s DPH |
|
00157/20
|
FISHER Slovakia, spol. s r. o. |
20.4.2020 |
243,47 EUR s DPH |
|
00155/20
|
Pavol Kapralčík |
17.4.2020 |
1 290,00 EUR s DPH |
|
00156/20
|
Pavol Kapralčík |
17.4.2020 |
159,22 EUR s DPH |
|
00153/20
|
SONMED, spol. s r.o. |
15.4.2020 |
70,97 EUR s DPH |
|
00154/20
|
SONMED, spol. s r.o. |
15.4.2020 |
291,76 EUR s DPH |
|
00150/20
|
Trenčianske vodárne a kanalizácie, a.s. |
15.4.2020 |
111,08 EUR s DPH |
|
00151/20
|
Stredná športová škola |
15.4.2020 |
695,40 EUR s DPH |
|
00152/20
|
MAGNA ENERGIA a.s. |
15.4.2020 |
103,39 EUR s DPH |
|
00144/20
|
Dr. Josef Raabe Slovensko, s.r.o. |
08.4.2020 |
45,35 EUR s DPH |
|
00147/20
|
Slovak Telekom, a.s. |
08.4.2020 |
60,00 EUR s DPH |
|
00148/20
|
Slovak Telekom, a.s. |
08.4.2020 |
2,98 EUR s DPH |
|
00149/20
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
08.4.2020 |
6,87 EUR s DPH |
|
00145/20
|
PharmDr. Jozef Valuch spol. s r.o. |
07.4.2020 |
118,37 EUR s DPH |
|
00146/20
|
Slovak Telekom, a.s. |
07.4.2020 |
96,89 EUR s DPH |
|
00142/20
|
TRIPSY s.r.o. |
06.4.2020 |
450,00 EUR s DPH |
|
00143/20
|
RICOH Slovakia, s. r. o. |
06.4.2020 |
173,84 EUR s DPH |
|
00140/20
|
ECOMED-Ing.M.Fuchsberger |
03.4.2020 |
84,00 EUR s DPH |
|
00141/20
|
Lamitec, spol. s r.o. |
03.4.2020 |
921,58 EUR s DPH |
|
00135/20
|
A. En. Slovensko, s.r.o. |
31.3.2020 |
1 332,00 EUR s DPH |
|
00136/20
|
MAGNA ENERGIA a.s. |
31.3.2020 |
420,94 EUR s DPH |
|
00137/20
|
Marius Pedersen, a.s. |
31.3.2020 |
28,80 EUR s DPH |
|
00138/20
|
WORLDCOLOUR, s.r.o. |
31.3.2020 |
116,47 EUR s DPH |
|
00139/20
|
FIBEZ, s.r.o. |
31.3.2020 |
36,00 EUR s DPH |
|
00134/20
|
Slovak Telekom, a.s. |
27.3.2020 |
1 047,00 EUR s DPH |
|
00133/20
|
Dr. Josef Raabe Slovensko, s.r.o. |
25.3.2020 |
17,00 EUR s DPH |
|
00130/20
|
Kosodrevina, s.r.o. |
20.3.2020 |
3 375,00 EUR s DPH |
|
00132/20
|
Chorvát, spol. s r.o. |
20.3.2020 |
931,20 EUR s DPH |
|
00131/20
|
Kosodrevina, s.r.o. |
20.3.2020 |
370,00 EUR s DPH |
|
00126/20
|
Alza.sk s.r.o. |
19.3.2020 |
809,82 EUR s DPH |
|
00127/20
|
Jarident s.r.o. |
19.3.2020 |
1 488,00 EUR s DPH |
|
00128/20
|
INTERTEC s.r.o. |
19.3.2020 |
1 668,00 EUR s DPH |
|
00129/20
|
INTERTEC s.r.o. |
19.3.2020 |
1 215,60 EUR s DPH |
|
00125/20
|
Crystal Water s.r.o. |
17.3.2020 |
1 101,24 EUR s DPH |
|
00116/20
|
Trenčianske vodárne a kanalizácie, a.s. |
16.3.2020 |
343,24 EUR s DPH |
|
00117/20
|
Regionálne združenie miest a obcí stredného považia |
16.3.2020 |
33,00 EUR s DPH |