|
051/24
|
Roman Dužík - BS SLOVAKIA |
06.11.2024 |
50,23 EUR s DPH |
|
362/24
|
Select spol. s r. o. |
05.11.2024 |
122,50 EUR s DPH |
|
360/24
|
SEKO TRENČIN, s.r.o. |
04.11.2024 |
248,02 EUR s DPH |
|
359/24
|
SEKO TRENČIN, s.r.o. |
04.11.2024 |
13,80 EUR s DPH |
|
361/24
|
Lichting Slovakia |
04.11.2024 |
1 424,00 EUR s DPH |
|
358/24
|
Aurapol, s.r.o. |
25.10.2024 |
189,21 EUR s DPH |
|
050/24
|
PAPERA |
24.10.2024 |
84,53 EUR s DPH |
|
356/24
|
Ing. Martina Šášiková VICTORIA |
23.10.2024 |
98,04 EUR s DPH |
|
357/24
|
Stredná športová škola |
23.10.2024 |
2 094,41 EUR s DPH |
|
355/24
|
ILLE-Papier-Service SKsro |
22.10.2024 |
730,20 EUR s DPH |
|
354/24
|
Hotel Podjavorník s.r.o. |
21.10.2024 |
90,00 EUR s DPH |
|
353/24
|
KASI |
18.10.2024 |
123,50 EUR s DPH |
|
352/24
|
Slovenský plynárenský priemysel, a. s. |
17.10.2024 |
1 654,63 EUR s DPH |
|
351/24
|
M+K Psychology |
17.10.2024 |
525,00 EUR s DPH |
|
349/24
|
PROGMA - Ing. Marcela Bebjaková |
16.10.2024 |
22,36 EUR s DPH |
|
350/24
|
Kristína Bobotová - KIKASPOL |
16.10.2024 |
227,18 EUR s DPH |
|
049/24
|
IGAZ - Papier |
16.10.2024 |
56,11 EUR s DPH |
|
048/24
|
IGAZ - Papier |
16.10.2024 |
261,35 EUR s DPH |
|
348/24
|
Andrea Móderová - UNIPAP |
15.10.2024 |
449,15 EUR s DPH |
|
345/24
|
Alza.sk s. r. o. |
14.10.2024 |
51,24 EUR s DPH |
|
346/24
|
ŠEVT, a. s. |
14.10.2024 |
468,60 EUR s DPH |
|
347/24
|
PETIT PRESS |
14.10.2024 |
167,66 EUR s DPH |
|
344/24
|
Trenčianske vodárne a kanalizácie |
10.10.2024 |
1 314,71 EUR s DPH |
|
341/24
|
TAKTIK vydavateľstvo |
10.10.2024 |
1 211,20 EUR s DPH |
|
343/24
|
Roman Dužík - BS SLOVAKIA |
09.10.2024 |
128,35 EUR s DPH |
|
342/24
|
Andrea Móderová - UNIPAP |
09.10.2024 |
359,96 EUR s DPH |
|
047/24
|
Roman Dužík - BS SLOVAKIA |
09.10.2024 |
96,11 EUR s DPH |
|
339/24
|
Slovak Telekom, a.s. |
08.10.2024 |
47,15 EUR s DPH |
|
338/24
|
Slovak Telekom, a.s. |
08.10.2024 |
48,00 EUR s DPH |
|
340/24
|
ŠKRUPINKA Trenčín |
08.10.2024 |
100,00 EUR s DPH |
|
045/24
|
PAPERA |
03.10.2024 |
52,15 EUR s DPH |
|
046/24
|
IGAZ - Papier |
03.10.2024 |
39,50 EUR s DPH |
|
337/24
|
FIBEZ |
03.10.2024 |
36,00 EUR s DPH |
|
336/24
|
MaSTAV |
02.10.2024 |
130,00 EUR s DPH |
|
335/24
|
Slavomír Chlebík |
02.10.2024 |
150,00 EUR s DPH |
|
334/24
|
SEKO TRENČIN, s.r.o. |
30.9.2024 |
335,83 EUR s DPH |
|
331/24
|
SEKO TRENČIN, s.r.o. |
30.9.2024 |
25,55 EUR s DPH |
|
333/24
|
Foxxy Fashion Creations |
30.9.2024 |
230,60 EUR s DPH |
|
332/24
|
Seminaria |
30.9.2024 |
101,82 EUR s DPH |
|
044/24
|
Mariana Letková - FEROPLECH - LETKO |
27.9.2024 |
313,64 EUR s DPH |
|
330/24
|
Nezisková organizácia RECYKLOHRY |
27.9.2024 |
20,00 EUR s DPH |
|
328/24
|
JUMA |
26.9.2024 |
120,00 EUR s DPH |
|
329/24
|
Xepap, spol. s r.o. |
26.9.2024 |
339,04 EUR s DPH |
|
043/24
|
PAPERA |
25.9.2024 |
141,93 EUR s DPH |
|
327/24
|
MaSTAV |
25.9.2024 |
120,00 EUR s DPH |
|
325/24
|
Slovenské národné divadlo |
24.9.2024 |
867,00 EUR s DPH |
|
042/24
|
IGAZ - Papier |
24.9.2024 |
482,30 EUR s DPH |
|
326/24
|
Peter Letko |
24.9.2024 |
1 360,92 EUR s DPH |
|
324/24
|
Miroslav Prekop - AUTODIELŇA |
24.9.2024 |
173,40 EUR s DPH |
|
322/24
|
Web Retail |
23.9.2024 |
90,05 EUR s DPH |