|
157/25
|
UPP |
26.6.2025 |
159,90 EUR s DPH |
|
156/25
|
EURONAL |
24.6.2025 |
144,00 EUR s DPH |
|
155/25
|
Aricoma Systems s.r.o. |
23.6.2025 |
1 164,42 EUR s DPH |
|
154/25
|
Andrea Móderová - UNIPAP |
20.6.2025 |
54,86 EUR s DPH |
|
153/25
|
MVM CEEnergy Slovakia s.r.o. |
18.6.2025 |
-107,08 EUR s DPH |
|
152/25
|
Stredná športová škola |
17.6.2025 |
2 344,36 EUR s DPH |
|
029/25
|
IGAZ - Papier |
16.6.2025 |
63,39 EUR s DPH |
|
151/25
|
LuxStar s. r. o. |
16.6.2025 |
400,00 EUR s DPH |
|
150/25
|
ASC Applied Software Consultants, s. r. o. |
12.6.2025 |
708,00 EUR s DPH |
|
028/25
|
FOMA BOHEMIA |
11.6.2025 |
844,55 EUR s DPH |
|
149/25
|
Trenčianske vodárne a kanalizácie |
10.6.2025 |
1 211,94 EUR s DPH |
|
144/25
|
Dr. Jozef Raabe Slovensko |
10.6.2025 |
35,00 EUR s DPH |
|
146/25
|
Slovak Telekom, a.s. |
09.6.2025 |
46,41 EUR s DPH |
|
145/25
|
Slovak Telekom, a.s. |
09.6.2025 |
49,20 EUR s DPH |
|
148/25
|
CHORVÁT, s. r. o. |
09.6.2025 |
932,50 EUR s DPH |
|
147/25
|
CHORVÁT, s. r. o. |
09.6.2025 |
67,50 EUR s DPH |
|
027/25
|
Roman Dužík - BS SLOVAKIA |
03.6.2025 |
91,75 EUR s DPH |
|
139/25
|
MVM CEEnergy Slovakia s.r.o. |
03.6.2025 |
1 703,00 EUR s DPH |
|
140/25
|
KASPRO |
03.6.2025 |
178,92 EUR s DPH |
|
142/25
|
Roman Dužík - BS SLOVAKIA |
03.6.2025 |
84,27 EUR s DPH |
|
141/25
|
ILLE-Papier-Service SKsro |
03.6.2025 |
748,46 EUR s DPH |
|
143/25
|
Ing. Janka Lukáčová LYMOS-TURIST |
03.6.2025 |
20 475,00 EUR s DPH |
|
138/25
|
FIBEZ |
02.6.2025 |
36,90 EUR s DPH |
|
137/25
|
M+K Psychology |
02.6.2025 |
630,00 EUR s DPH |
|
026/25
|
IGAZ - Papier |
30.5.2025 |
194,81 EUR s DPH |
|
136/25
|
Grand - MS. s.r.o. |
30.5.2025 |
137,90 EUR s DPH |
|
135/25
|
EUROTOUR - BUS, s.r.o. |
29.5.2025 |
836,40 EUR s DPH |
|
134/25
|
EUROTOUR - BUS, s.r.o. |
29.5.2025 |
49,20 EUR s DPH |
|
133/25
|
SEKO TRENČIN, s.r.o. |
29.5.2025 |
173,91 EUR s DPH |
|
132/25
|
fi:ling s. r. o. |
27.5.2025 |
6 447,00 EUR s DPH |
|
131/25
|
Wolters Kluwer |
27.5.2025 |
378,07 EUR s DPH |
|
130/25
|
Hotel Vršatec |
22.5.2025 |
8 130,00 EUR s DPH |
|
025/25
|
ANTALIS |
22.5.2025 |
263,16 EUR s DPH |
|
129/25
|
FOCUS COMPUTER s.r.o. |
21.5.2025 |
54,90 EUR s DPH |
|
024/25
|
PAPERA |
21.5.2025 |
171,12 EUR s DPH |
|
023/25
|
IGAZ - Papier |
21.5.2025 |
231,86 EUR s DPH |
|
127/25
|
MVM CEEnergy Slovakia s.r.o. |
20.5.2025 |
22,60 EUR s DPH |
|
128/25
|
LIDL |
20.5.2025 |
49,98 EUR s DPH |
|
126/25
|
HAGARD:HAL |
19.5.2025 |
46,38 EUR s DPH |
|
125/25
|
Stredná športová škola |
19.5.2025 |
3 512,49 EUR s DPH |
|
123/25
|
DIOLUT |
16.5.2025 |
270,00 EUR s DPH |
|
124/25
|
T KONFEX |
16.5.2025 |
100,37 EUR s DPH |
|
121/25
|
SANET |
15.5.2025 |
120,00 EUR s DPH |
|
120/25
|
Trenčianske vodárne a kanalizácie |
14.5.2025 |
1 332,56 EUR s DPH |
|
118/25
|
RZP, a.s. |
14.5.2025 |
1 210,00 EUR s DPH |
|
119/25
|
Hotel Vršatec |
14.5.2025 |
7 060,00 EUR s DPH |
|
117/25
|
Seminaria |
14.5.2025 |
13,44 EUR s DPH |
|
116/25
|
Seminaria |
14.5.2025 |
15,98 EUR s DPH |
|
115/25
|
Seminaria |
14.5.2025 |
14,49 EUR s DPH |
|
114/25
|
Seminaria |
14.5.2025 |
16,59 EUR s DPH |