|
323/24
|
LEVYD s. r. o. |
23.9.2024 |
25,00 EUR s DPH |
|
319/24
|
Stredná športová škola |
20.9.2024 |
719,29 EUR s DPH |
|
321/24
|
Výroba pružín s.r.o. |
20.9.2024 |
70,80 EUR s DPH |
|
320/24
|
DUFALA Ján |
20.9.2024 |
53,04 EUR s DPH |
|
041/24
|
Alena Čiffáryová |
18.9.2024 |
537,17 EUR s DPH |
|
315/24
|
SEKO TRENČIN, s.r.o. |
18.9.2024 |
492,31 EUR s DPH |
|
317/24
|
Slovenský plynárenský priemysel, a. s. |
18.9.2024 |
840,74 EUR s DPH |
|
318/24
|
BIBO DESIGN |
18.9.2024 |
255,01 EUR s DPH |
|
314/24
|
EUROTOUR - BUS, s.r.o. |
16.9.2024 |
360,00 EUR s DPH |
|
313/24
|
EUROTOUR - BUS, s.r.o. |
16.9.2024 |
25,00 EUR s DPH |
|
312/24
|
fi:ling s. r. o. |
16.9.2024 |
5 940,00 EUR s DPH |
|
316/24
|
EURONAL |
16.9.2024 |
58,10 EUR s DPH |
|
311/24
|
T KONFEX |
12.9.2024 |
124,20 EUR s DPH |
|
310/24
|
Trenčianske vodárne a kanalizácie |
11.9.2024 |
845,98 EUR s DPH |
|
040/24
|
IGAZ - Papier |
10.9.2024 |
115,92 EUR s DPH |
|
039/24
|
SEKO TRENČIN, s.r.o. |
10.9.2024 |
98,80 EUR s DPH |
|
309/24
|
Juraj Mrákava |
09.9.2024 |
484,20 EUR s DPH |
|
308/24
|
ASC Applied Software Consultants, s. r. o. |
09.9.2024 |
299,00 EUR s DPH |
|
307/24
|
Obec Trenčianske Stankovce |
09.9.2024 |
450,00 EUR s DPH |
|
038/24
|
PAPERA |
09.9.2024 |
42,34 EUR s DPH |
|
306/24
|
Generali Poisťovňa |
06.9.2024 |
424,86 EUR s DPH |
|
304/24
|
Slovak Telekom, a.s. |
06.9.2024 |
47,16 EUR s DPH |
|
305/24
|
Slovak Telekom, a.s. |
06.9.2024 |
47,10 EUR s DPH |
|
037/24
|
ANTALIS |
06.9.2024 |
252,67 EUR s DPH |
|
036/24
|
PAPERA |
05.9.2024 |
53,69 EUR s DPH |
|
303/24
|
Alza.sk s. r. o. |
05.9.2024 |
22,57 EUR s DPH |
|
302/24
|
FOMA BOHEMIA |
05.9.2024 |
132,85 EUR s DPH |
|
301/24
|
FOMA BOHEMIA |
05.9.2024 |
166,90 EUR s DPH |
|
300/24
|
FOMA BOHEMIA |
05.9.2024 |
150,85 EUR s DPH |
|
298/24
|
FOCUS COMPUTER s.r.o. |
04.9.2024 |
92,20 EUR s DPH |
|
299/24
|
Milan Spratek Elektro-kovo |
04.9.2024 |
10,94 EUR s DPH |
|
297/24
|
Roman Dužík - BS SLOVAKIA |
04.9.2024 |
43,49 EUR s DPH |
|
035/24
|
Roman Dužík - BS SLOVAKIA |
04.9.2024 |
29,90 EUR s DPH |
|
295/24
|
KASPRO |
03.9.2024 |
253,73 EUR s DPH |
|
296/24
|
Grand - MS. s.r.o. |
03.9.2024 |
159,26 EUR s DPH |
|
290/24
|
FOCUS COMPUTER s.r.o. |
02.9.2024 |
44,60 EUR s DPH |
|
294/24
|
IGAZ - Papier |
02.9.2024 |
10,52 EUR s DPH |
|
292/24
|
FIBEZ |
02.9.2024 |
36,00 EUR s DPH |
|
293/24
|
T KONFEX |
02.9.2024 |
79,20 EUR s DPH |
|
291/24
|
T KONFEX |
02.9.2024 |
181,20 EUR s DPH |
|
034/24
|
IGAZ - Papier |
02.9.2024 |
363,68 EUR s DPH |
|
289/24
|
SEKO TRENČIN, s.r.o. |
28.8.2024 |
134,00 EUR s DPH |
|
287/24
|
RAABE |
27.8.2024 |
49,50 EUR s DPH |
|
286/24
|
Stredná športová škola |
27.8.2024 |
2 735,07 EUR s DPH |
|
288/24
|
ILLE-Papier-Service SKsro |
27.8.2024 |
681,86 EUR s DPH |
|
285/24
|
Alza.sk s. r. o. |
26.8.2024 |
60,21 EUR s DPH |
|
284/24
|
Andrea Móderová - UNIPAP |
22.8.2024 |
363,49 EUR s DPH |
|
281/24
|
HAGARD:HAL |
19.8.2024 |
32,87 EUR s DPH |
|
280/24
|
SANET |
19.8.2024 |
120,00 EUR s DPH |
|
282/24
|
Slovenský plynárenský priemysel, a. s. |
19.8.2024 |
843,23 EUR s DPH |