|
229/24
|
reklama BARTOŠ |
18.6.2024 |
39,96 EUR s DPH |
|
230/24
|
Richard Šrobár - Littera |
18.6.2024 |
116,00 EUR s DPH |
|
231/24
|
Posádkový klub Trenčín |
18.6.2024 |
782,94 EUR s DPH |
|
227/24
|
CALYPSO AGENCY SR, s. r. o. |
17.6.2024 |
98,00 EUR s DPH |
|
029/24
|
IGAZ - Papier |
17.6.2024 |
14,44 EUR s DPH |
|
228/24
|
DUFALA Ján |
17.6.2024 |
91,85 EUR s DPH |
|
224/24
|
Slovenský plynárenský priemysel, a. s. |
17.6.2024 |
1 792,01 EUR s DPH |
|
225/24
|
DREVONA MARKET s. r. o. |
17.6.2024 |
365,00 EUR s DPH |
|
226/24
|
ASKO - NÁBYTOK, s. r. o. |
17.6.2024 |
194,70 EUR s DPH |
|
223/24
|
RAABE |
11.6.2024 |
49,20 EUR s DPH |
|
222/24
|
KASI |
11.6.2024 |
62,65 EUR s DPH |
|
220/24
|
Ing. Janka Lukáčová LYMOS-TURIST |
10.6.2024 |
1 440,00 EUR s DPH |
|
219/24
|
FOCUS COMPUTER s.r.o. |
10.6.2024 |
255,20 EUR s DPH |
|
221/24
|
Trenčianske vodárne a kanalizácie |
10.6.2024 |
1 131,91 EUR s DPH |
|
216/24
|
Slovak Telekom, a.s. |
06.6.2024 |
48,24 EUR s DPH |
|
214/24
|
M+K Psychology |
06.6.2024 |
480,00 EUR s DPH |
|
215/24
|
Slovak Telekom, a.s. |
06.6.2024 |
46,00 EUR s DPH |
|
218/24
|
CHORVÁT, s. r. o. |
04.6.2024 |
918,00 EUR s DPH |
|
217/24
|
CHORVÁT, s. r. o. |
04.6.2024 |
72,00 EUR s DPH |
|
028/24
|
IGAZ - Papier |
04.6.2024 |
83,83 EUR s DPH |
|
212/24
|
HAGARD:HAL |
03.6.2024 |
57,79 EUR s DPH |
|
211/24
|
Roman Dužík - BS SLOVAKIA |
03.6.2024 |
92,29 EUR s DPH |
|
027/24
|
Roman Dužík - BS SLOVAKIA |
03.6.2024 |
147,42 EUR s DPH |
|
209/24
|
FOCUS COMPUTER s.r.o. |
31.5.2024 |
209,30 EUR s DPH |
|
207/24
|
FOCUS COMPUTER s.r.o. |
31.5.2024 |
230,80 EUR s DPH |
|
213/24
|
FIBEZ |
31.5.2024 |
36,00 EUR s DPH |
|
208/24
|
SEKO TRENČIN, s.r.o. |
31.5.2024 |
132,19 EUR s DPH |
|
206/24
|
ABCedu, a.s. |
29.5.2024 |
1 958,06 EUR s DPH |
|
205/24
|
EURONAL |
29.5.2024 |
70,56 EUR s DPH |
|
026/24
|
Kubale media s.r.o. |
29.5.2024 |
208,31 EUR s DPH |
|
204/24
|
Alza.sk s. r. o. |
28.5.2024 |
206,23 EUR s DPH |
|
203/24
|
reklama BARTOŠ |
27.5.2024 |
10,80 EUR s DPH |
|
025/24
|
ANTALIS |
27.5.2024 |
408,14 EUR s DPH |
|
024/24
|
IGAZ - Papier |
27.5.2024 |
199,21 EUR s DPH |
|
023/24
|
PAPERA |
23.5.2024 |
122,64 EUR s DPH |
|
202/24
|
Hotel Vršatec |
23.5.2024 |
6 550,00 EUR s DPH |
|
201/24
|
Hotel Vršatec |
23.5.2024 |
6 310,00 EUR s DPH |
|
200/24
|
Alza.sk s. r. o. |
22.5.2024 |
14,71 EUR s DPH |
|
199/24
|
HELP-DYS |
21.5.2024 |
1 669,12 EUR s DPH |
|
197/24
|
Stredná športová škola |
20.5.2024 |
4 577,15 EUR s DPH |
|
196/24
|
PROGMA - Ing. Marcela Bebjaková |
17.5.2024 |
15,14 EUR s DPH |
|
195/24
|
Slovenský plynárenský priemysel, a. s. |
16.5.2024 |
2 050,36 EUR s DPH |
|
194/24
|
BIBO DESIGN |
16.5.2024 |
37,06 EUR s DPH |
|
193/24
|
SANET |
16.5.2024 |
120,00 EUR s DPH |
|
192/24
|
Alza.sk s. r. o. |
15.5.2024 |
90,12 EUR s DPH |
|
190/24
|
reklama BARTOŠ |
15.5.2024 |
10,80 EUR s DPH |
|
191/24
|
Stavivá Trenčín |
15.5.2024 |
46,76 EUR s DPH |
|
188/24
|
Dudr Saw |
14.5.2024 |
65,30 EUR s DPH |
|
187/24
|
RAABE |
14.5.2024 |
49,20 EUR s DPH |
|
185/24
|
Ing. Janka Lukáčová LYMOS-TURIST |
14.5.2024 |
9 686,00 EUR s DPH |