|
185/24
|
Ing. Janka Lukáčová LYMOS-TURIST |
14.5.2024 |
9 686,00 EUR s DPH |
|
186/24
|
MaSTAV |
14.5.2024 |
130,00 EUR s DPH |
|
189/24
|
Wolters Kluwer |
14.5.2024 |
306,90 EUR s DPH |
|
184/24
|
TAKTIK vydavateľstvo |
10.5.2024 |
1 526,00 EUR s DPH |
|
022/24
|
IGAZ - Papier |
10.5.2024 |
190,45 EUR s DPH |
|
183/24
|
Trenčianske vodárne a kanalizácie |
09.5.2024 |
963,94 EUR s DPH |
|
182/24
|
Slovak Telekom, a.s. |
09.5.2024 |
48,01 EUR s DPH |
|
181/24
|
Slovak Telekom, a.s. |
09.5.2024 |
46,00 EUR s DPH |
|
177/24
|
M+K Psychology |
08.5.2024 |
555,00 EUR s DPH |
|
180/24
|
ILLE-Papier-Service SKsro |
07.5.2024 |
681,86 EUR s DPH |
|
021/24
|
Roman Dužík - BS SLOVAKIA |
06.5.2024 |
76,20 EUR s DPH |
|
179/24
|
HAGARD:HAL |
06.5.2024 |
11,14 EUR s DPH |
|
178/24
|
Roman Dužík - BS SLOVAKIA |
06.5.2024 |
112,04 EUR s DPH |
|
176/24
|
CHORVÁT, s. r. o. |
02.5.2024 |
306,00 EUR s DPH |
|
175/24
|
CHORVÁT, s. r. o. |
02.5.2024 |
594,00 EUR s DPH |
|
173/24
|
HAGARD:HAL |
02.5.2024 |
148,44 EUR s DPH |
|
174/24
|
SEKO TRENČIN, s.r.o. |
30.4.2024 |
496,15 EUR s DPH |
|
172/24
|
FIBEZ |
30.4.2024 |
36,00 EUR s DPH |
|
170/24
|
HAGARD:HAL |
29.4.2024 |
19,09 EUR s DPH |
|
171/24
|
SEKO TRENČIN, s.r.o. |
29.4.2024 |
35,60 EUR s DPH |
|
169/24
|
STOKLASA TEXTILNÍ GALANTERIE |
29.4.2024 |
84,42 EUR s DPH |
|
020/24
|
IGAZ - Papier |
23.4.2024 |
27,02 EUR s DPH |
|
168/24
|
IGAZ - Papier |
23.4.2024 |
195,62 EUR s DPH |
|
167/24
|
BIBO DESIGN |
23.4.2024 |
70,80 EUR s DPH |
|
164/24
|
PRESKOLY.sk |
17.4.2024 |
21,94 EUR s DPH |
|
165/24
|
Stroje a vybavení |
17.4.2024 |
64,50 EUR s DPH |
|
163/24
|
T KONFEX |
17.4.2024 |
39,36 EUR s DPH |
|
162/24
|
Stredná športová škola |
17.4.2024 |
6 888,16 EUR s DPH |
|
160/24
|
KASI |
16.4.2024 |
56,35 EUR s DPH |
|
159/24
|
FOCUS COMPUTER s.r.o. |
16.4.2024 |
219,80 EUR s DPH |
|
161/24
|
Slovenský plynárenský priemysel, a. s. |
16.4.2024 |
2 821,82 EUR s DPH |
|
166/24
|
PAPERA |
16.4.2024 |
292,91 EUR s DPH |
|
158/24
|
Slovak Telekom, a.s. |
15.4.2024 |
46,00 EUR s DPH |
|
019/24
|
IGAZ - Papier |
15.4.2024 |
465,11 EUR s DPH |
|
155/24
|
M+K Psychology |
11.4.2024 |
360,00 EUR s DPH |
|
157/24
|
RAABE |
11.4.2024 |
49,20 EUR s DPH |
|
156/24
|
Trenčianske vodárne a kanalizácie |
11.4.2024 |
998,14 EUR s DPH |
|
154/24
|
Slovak Telekom, a.s. |
09.4.2024 |
46,97 EUR s DPH |
|
153/24
|
ZENIT SK, s.r.o. |
08.4.2024 |
767,44 EUR s DPH |
|
017/24
|
ANTALIS |
08.4.2024 |
25,02 EUR s DPH |
|
016/24
|
ANTALIS |
08.4.2024 |
286,38 EUR s DPH |
|
018/24
|
PAPERA |
08.4.2024 |
141,04 EUR s DPH |
|
152/24
|
První hanácká BOW, spol. s r. o. |
05.4.2024 |
114,35 EUR s DPH |
|
150/24
|
Mesto-Trenčín |
04.4.2024 |
1 139,34 EUR s DPH |
|
151/24
|
Mesto-Trenčín |
04.4.2024 |
1 139,33 EUR s DPH |
|
146/24
|
FIBEZ |
03.4.2024 |
36,00 EUR s DPH |
|
148/24
|
PYROSLOVAKIA s.r.o. |
03.4.2024 |
84,00 EUR s DPH |
|
147/24
|
VACS Slovakia s.r.o. |
03.4.2024 |
29,77 EUR s DPH |
|
145/24
|
Roman Dužík - BS SLOVAKIA |
02.4.2024 |
99,43 EUR s DPH |
|
015/24
|
Roman Dužík - BS SLOVAKIA |
02.4.2024 |
66,92 EUR s DPH |