|
163/23
|
Slovenský plynárenský priemysel, a. s. |
16.6.2023 |
2 219,41 EUR s DPH |
|
162/23
|
T KONFEX |
15.6.2023 |
146,34 EUR s DPH |
|
153/23
|
CK SCHOLARE |
09.6.2023 |
188,00 EUR s DPH |
|
152/23
|
CK SCHOLARE |
09.6.2023 |
180,00 EUR s DPH |
|
161/23
|
PECE |
09.6.2023 |
160,60 EUR s DPH |
|
157/23
|
M a H Trenčín, s. r. o. |
08.6.2023 |
211,45 EUR s DPH |
|
160/23
|
Up Déjeuner |
08.6.2023 |
498,54 EUR s DPH |
|
159/23
|
Slovak Telekom, a.s. |
08.6.2023 |
46,00 EUR s DPH |
|
158/23
|
Slovak Telekom, a.s. |
08.6.2023 |
47,09 EUR s DPH |
|
035/23
|
IGAZ - Papier |
08.6.2023 |
117,14 EUR s DPH |
|
156/23
|
Trenčianske vodárne a kanalizácie |
07.6.2023 |
715,90 EUR s DPH |
|
154/23
|
Andrea Móderová - UNIPAP |
06.6.2023 |
684,85 EUR s DPH |
|
155/23
|
ILLE-Papier-Service SKsro |
06.6.2023 |
681,86 EUR s DPH |
|
150/23
|
Roman Dužík - BS SLOVAKIA |
05.6.2023 |
84,17 EUR s DPH |
|
151/23
|
FaxCopy Pro s. r. o. |
05.6.2023 |
600,00 EUR s DPH |
|
034/23
|
Roman Dužík - BS SLOVAKIA |
05.6.2023 |
140,92 EUR s DPH |
|
148/23
|
EMPEMONT SLOVAKIA, s. r. o. |
02.6.2023 |
756,00 EUR s DPH |
|
145/23
|
CHORVÁT, s. r. o. |
02.6.2023 |
856,00 EUR s DPH |
|
149/23
|
Ing. Janka Lukáčová LYMOS-TURIST |
02.6.2023 |
11 466,80 EUR s DPH |
|
144/23
|
SEKO TRENČIN, s.r.o. |
01.6.2023 |
517,46 EUR s DPH |
|
146/23
|
M+K Psychology |
01.6.2023 |
600,00 EUR s DPH |
|
147/23
|
PAPERA |
01.6.2023 |
341,29 EUR s DPH |
|
033/23
|
IGAZ - Papier |
01.6.2023 |
95,09 EUR s DPH |
|
032/23
|
ANTALIS |
01.6.2023 |
245,58 EUR s DPH |
|
143/23
|
FIBEZ |
31.5.2023 |
36,00 EUR s DPH |
|
142/23
|
SEKO TRENČIN, s.r.o. |
31.5.2023 |
18,70 EUR s DPH |
|
141/23
|
TAKTIK vydavateľstvo |
31.5.2023 |
1 400,00 EUR s DPH |
|
031/23
|
ANTALIS |
30.5.2023 |
249,73 EUR s DPH |
|
140/23
|
CHORVÁT, s. r. o. |
26.5.2023 |
64,00 EUR s DPH |
|
139/23
|
Hotel Vršatec |
26.5.2023 |
6 659,99 EUR s DPH |
|
138/23
|
Hotel Vršatec |
26.5.2023 |
6 250,00 EUR s DPH |
|
137/23
|
PROTES-UNI |
25.5.2023 |
55,00 EUR s DPH |
|
030/23
|
ANTALIS |
24.5.2023 |
248,52 EUR s DPH |
|
136/23
|
reklama BARTOŠ |
23.5.2023 |
18,00 EUR s DPH |
|
029/23
|
IGAZ - Papier |
23.5.2023 |
350,29 EUR s DPH |
|
135/23
|
Sving SK |
22.5.2023 |
153,88 EUR s DPH |
|
134/23
|
Stredná športová škola |
22.5.2023 |
6 384,83 EUR s DPH |
|
133/23
|
Štefan Štefánik - BSK |
19.5.2023 |
278,00 EUR s DPH |
|
132/23
|
Wolters Kluwer |
18.5.2023 |
306,90 EUR s DPH |
|
028/23
|
PAPERA |
17.5.2023 |
150,12 EUR s DPH |
|
131/23
|
SANET |
16.5.2023 |
120,00 EUR s DPH |
|
130/23
|
Trenčianske vodárne a kanalizácie |
12.5.2023 |
806,23 EUR s DPH |
|
128/23
|
Slovak Telekom, a.s. |
11.5.2023 |
46,00 EUR s DPH |
|
127/23
|
Slovak Telekom, a.s. |
11.5.2023 |
46,75 EUR s DPH |
|
129/23
|
Select spol. s r. o. |
11.5.2023 |
198,04 EUR s DPH |
|
126/23
|
Slovenský plynárenský priemysel, a. s. |
11.5.2023 |
3 174,17 EUR s DPH |
|
125/23
|
Up Déjeuner |
10.5.2023 |
385,80 EUR s DPH |
|
122/23
|
M+K Psychology |
09.5.2023 |
480,00 EUR s DPH |
|
027/23
|
PAPERA |
09.5.2023 |
144,10 EUR s DPH |
|
121/23
|
FIBEZ |
05.5.2023 |
36,00 EUR s DPH |