|
124/23
|
Mesto-Trenčín |
05.5.2023 |
1 069,84 EUR s DPH |
|
123/23
|
Mesto-Trenčín |
05.5.2023 |
1 069,84 EUR s DPH |
|
119/23
|
ALKOMA s.r.o. |
04.5.2023 |
55,50 EUR s DPH |
|
120/23
|
Fotovideoshop |
04.5.2023 |
197,80 EUR s DPH |
|
117/23
|
Alza |
03.5.2023 |
103,79 EUR s DPH |
|
118/23
|
Dudr Saw |
03.5.2023 |
90,79 EUR s DPH |
|
116/23
|
Roman Dužík - BS SLOVAKIA |
02.5.2023 |
98,51 EUR s DPH |
|
026/23
|
Roman Dužík - BS SLOVAKIA |
02.5.2023 |
77,41 EUR s DPH |
|
115/23
|
SEKO TRENČIN, s.r.o. |
28.4.2023 |
63,25 EUR s DPH |
|
114/23
|
SEKO TRENČIN, s.r.o. |
27.4.2023 |
7,10 EUR s DPH |
|
113/23
|
FIBEZ |
26.4.2023 |
120,00 EUR s DPH |
|
112/23
|
Dudr Saw |
26.4.2023 |
83,42 EUR s DPH |
|
111/23
|
EXPOL PEDAGOGIKA s.r.o. |
25.4.2023 |
9,00 EUR s DPH |
|
110/23
|
PROGMA - Ing. Marcela Bebjaková |
24.4.2023 |
130,14 EUR s DPH |
|
105/23
|
PEGA SLOVAKIA |
21.4.2023 |
39,78 EUR s DPH |
|
106/23
|
Stredná športová škola |
21.4.2023 |
8 535,40 EUR s DPH |
|
109/23
|
Alza |
21.4.2023 |
423,69 EUR s DPH |
|
108/23
|
Alza |
21.4.2023 |
139,57 EUR s DPH |
|
107/23
|
Alza |
21.4.2023 |
177,20 EUR s DPH |
|
024/23
|
PRO.Laika |
21.4.2023 |
186,50 EUR s DPH |
|
025/23
|
IGAZ - Papier |
21.4.2023 |
385,98 EUR s DPH |
|
104/23
|
TATRAWEST s.r.o. |
20.4.2023 |
226,00 EUR s DPH |
|
103/23
|
TATRAWEST s.r.o. |
20.4.2023 |
226,00 EUR s DPH |
|
102/23
|
FaxCopy Pro s. r. o. |
20.4.2023 |
2 297,00 EUR s DPH |
|
101/23
|
FaxCopy Pro s. r. o. |
20.4.2023 |
799,00 EUR s DPH |
|
099/23
|
DUFALOVÁ Ladislava |
19.4.2023 |
107,64 EUR s DPH |
|
100/23
|
Ing. Janka Lukáčová LYMOS-TURIST |
19.4.2023 |
1 999,20 EUR s DPH |
|
023/23
|
PAPERA |
19.4.2023 |
143,40 EUR s DPH |
|
098/23
|
AUTOSKLO TN |
18.4.2023 |
573,67 EUR s DPH |
|
097/23
|
OZ Preventista - združenie pre bezpečnosť a prevenciu |
18.4.2023 |
40,90 EUR s DPH |
|
095/23
|
Juraj Mrákava |
13.4.2023 |
342,00 EUR s DPH |
|
096/23
|
Trenčianske vodárne a kanalizácie |
13.4.2023 |
806,72 EUR s DPH |
|
022/23
|
PAPERA |
13.4.2023 |
265,68 EUR s DPH |
|
021/23
|
IGAZ - Papier |
12.4.2023 |
240,29 EUR s DPH |
|
093/23
|
IGAZ - Papier |
12.4.2023 |
149,76 EUR s DPH |
|
091/23
|
Slovak Telekom, a.s. |
12.4.2023 |
46,62 EUR s DPH |
|
090/23
|
Slovak Telekom, a.s. |
12.4.2023 |
46,00 EUR s DPH |
|
092/23
|
Slovenský plynárenský priemysel, a. s. |
12.4.2023 |
4 309,55 EUR s DPH |
|
094/23
|
ILLE-Papier-Service SKsro |
12.4.2023 |
681,86 EUR s DPH |
|
089/23
|
Up Déjeuner |
11.4.2023 |
310,00 EUR s DPH |
|
088/23
|
HAGARD:HAL |
06.4.2023 |
62,66 EUR s DPH |
|
087/23
|
Stavivá Trenčín |
06.4.2023 |
18,53 EUR s DPH |
|
086/23
|
PROGMA - Ing. Marcela Bebjaková |
05.4.2023 |
3,68 EUR s DPH |
|
085/23
|
Andrea Móderová - UNIPAP |
05.4.2023 |
781,33 EUR s DPH |
|
084/23
|
M+K Psychology |
04.4.2023 |
600,00 EUR s DPH |
|
083/23
|
FIBEZ |
03.4.2023 |
36,00 EUR s DPH |
|
082/23
|
Roman Dužík - BS SLOVAKIA |
03.4.2023 |
81,58 EUR s DPH |
|
020/23
|
Roman Dužík - BS SLOVAKIA |
03.4.2023 |
78,47 EUR s DPH |
|
081/23
|
SEKO TRENČIN, s.r.o. |
31.3.2023 |
222,16 EUR s DPH |
|
080/23
|
SEKO TRENČIN, s.r.o. |
31.3.2023 |
15,30 EUR s DPH |