|
210/24
|
Andrea Móderová - UNIPAP |
03.6.2029 |
845,62 EUR s DPH |
|
137/26
|
Zváračky - obchod.sk |
06.5.2026 |
63,60 EUR s DPH |
|
133/26
|
M+K Psychology |
06.5.2026 |
1 095,00 EUR s DPH |
|
032/26
|
Roman Dužík - BS SLOVAKIA |
05.5.2026 |
59,95 EUR s DPH |
|
031/26
|
ANTALIS |
05.5.2026 |
353,13 EUR s DPH |
|
131/26
|
Roman Dužík - BS SLOVAKIA |
05.5.2026 |
99,78 EUR s DPH |
|
132/26
|
STOKLASA TEXTILNÍ GALANTERIE |
05.5.2026 |
40,12 EUR s DPH |
|
030/26
|
IGAZ - Papier |
04.5.2026 |
192,53 EUR s DPH |
|
130/26
|
SEKO TRENČIN, s.r.o. |
04.5.2026 |
9,50 EUR s DPH |
|
129/26
|
SEKO TRENČIN, s.r.o. |
04.5.2026 |
481,47 EUR s DPH |
|
128/26
|
Web Retail |
30.4.2026 |
106,85 EUR s DPH |
|
127/26
|
FIBEZ |
30.4.2026 |
36,90 EUR s DPH |
|
125/26
|
Kristína Bobotová - KIKASPOL |
29.4.2026 |
184,56 EUR s DPH |
|
126/26
|
KASI |
29.4.2026 |
318,79 EUR s DPH |
|
124/26
|
Andrea Móderová - UNIPAP |
28.4.2026 |
296,38 EUR s DPH |
|
123/26
|
CBC Slovakia s.r.o. |
27.4.2026 |
624,84 EUR s DPH |
|
029/26
|
ANTALIS |
27.4.2026 |
331,18 EUR s DPH |
|
122/26
|
HELP-DYS |
24.4.2026 |
3 338,24 EUR s DPH |
|
121/26
|
M.S.OK |
24.4.2026 |
288,90 EUR s DPH |
|
027/26
|
FOMA BOHEMIA |
23.4.2026 |
244,48 EUR s DPH |
|
028/26
|
Lamitec |
23.4.2026 |
56,06 EUR s DPH |
|
119/26
|
PROGMA - Ing. Marcela Bebjaková |
23.4.2026 |
45,25 EUR s DPH |
|
118/26
|
Samospráva na Kľúč F, s. r. o. |
22.4.2026 |
2 268,00 EUR s DPH |
|
117/26
|
Stredná športová škola |
21.4.2026 |
4 069,27 EUR s DPH |
|
115/26
|
Alza.sk s. r. o. |
20.4.2026 |
368,77 EUR s DPH |
|
114/26
|
CINEMA + spol. s r.o. |
16.4.2026 |
145,88 EUR s DPH |
|
113/26
|
MVM CEEnergy Slovakia s.r.o. |
15.4.2026 |
220,40 EUR s DPH |
|
026/26
|
Kristína Bobotová - KIKASPOL |
15.4.2026 |
113,10 EUR s DPH |
|
110/26
|
Vydavateľstvo SLOVART, spol. s r.o. |
15.4.2026 |
55,08 EUR s DPH |
|
116/26
|
Lamitec |
15.4.2026 |
-81,06 EUR s DPH |
|
112/26
|
STOKLASA TEXTILNÍ GALANTERIE |
14.4.2026 |
77,60 EUR s DPH |
|
025/26
|
IGAZ - Papier |
13.4.2026 |
434,83 EUR s DPH |
|
024/26
|
Lamitec |
10.4.2026 |
211,62 EUR s DPH |
|
108/26
|
KASPRO |
10.4.2026 |
116,87 EUR s DPH |
|
105/26
|
Slovak Telekom, a.s. |
09.4.2026 |
46,68 EUR s DPH |
|
106/26
|
Slovak Telekom, a.s. |
09.4.2026 |
49,20 EUR s DPH |
|
107/26
|
Trenčianske vodárne a kanalizácie |
09.4.2026 |
1 703,99 EUR s DPH |
|
104/26
|
M+K Psychology |
08.4.2026 |
1 050,00 EUR s DPH |
|
102/26
|
EURONAL |
08.4.2026 |
454,75 EUR s DPH |
|
103/26
|
reklama BARTOŠ |
08.4.2026 |
405,65 EUR s DPH |
|
101/26
|
Roman Dužík - BS SLOVAKIA |
02.4.2026 |
125,37 EUR s DPH |
|
100/26
|
Viliam Dobiaš |
02.4.2026 |
122,75 EUR s DPH |
|
023/26
|
Roman Dužík - BS SLOVAKIA |
02.4.2026 |
103,87 EUR s DPH |
|
097/26
|
FIBEZ |
31.3.2026 |
36,90 EUR s DPH |
|
099/26
|
SEKO TRENČIN, s.r.o. |
31.3.2026 |
400,49 EUR s DPH |
|
098/26
|
Grand - MS. s.r.o. |
30.3.2026 |
166,20 EUR s DPH |
|
093/26
|
Grand - MS. s.r.o. |
27.3.2026 |
154,04 EUR s DPH |
|
092/26
|
KASI |
26.3.2026 |
227,24 EUR s DPH |
|
094/26
|
CHORVÁT, s. r. o. |
26.3.2026 |
550,00 EUR s DPH |
|
091/26
|
Dr. Josef Raabe Slovensko, s.r.o. |
26.3.2026 |
88,00 EUR s DPH |