|
019/23
|
IGAZ - Papier |
28.3.2023 |
52,63 EUR s DPH |
|
018/23
|
ANTALIS |
24.3.2023 |
483,56 EUR s DPH |
|
079/23
|
Juraj Mrákava |
23.3.2023 |
90,00 EUR s DPH |
|
078/23
|
PROGMA - Ing. Marcela Bebjaková |
22.3.2023 |
341,96 EUR s DPH |
|
017/23
|
IGAZ - Papier |
22.3.2023 |
37,91 EUR s DPH |
|
077/23
|
ANSIL |
20.3.2023 |
161,04 EUR s DPH |
|
073/23
|
IGAZ - Papier |
17.3.2023 |
11,22 EUR s DPH |
|
076/23
|
Stredná športová škola |
17.3.2023 |
11 593,66 EUR s DPH |
|
075/23
|
Admasys SK, s.r.o. |
15.3.2023 |
1 633,00 EUR s DPH |
|
074/23
|
Admasys SK, s.r.o. |
15.3.2023 |
1 199,52 EUR s DPH |
|
016/23
|
IGAZ - Papier |
15.3.2023 |
166,03 EUR s DPH |
|
015/23
|
SEKO TRENČIN, s.r.o. |
14.3.2023 |
125,94 EUR s DPH |
|
072/23
|
PAPERA |
13.3.2023 |
521,84 EUR s DPH |
|
071/23
|
Sving SK |
10.3.2023 |
619,82 EUR s DPH |
|
014/23
|
Ing. Peter Mongel STOREX |
09.3.2023 |
35,45 EUR s DPH |
|
069/23
|
Slovenský plynárenský priemysel, a. s. |
09.3.2023 |
4 679,51 EUR s DPH |
|
070/23
|
Select spol. s r. o. |
09.3.2023 |
34,99 EUR s DPH |
|
068/23
|
Alza |
08.3.2023 |
35,59 EUR s DPH |
|
067/23
|
Alza |
08.3.2023 |
59,03 EUR s DPH |
|
013/23
|
IGAZ - Papier |
08.3.2023 |
372,38 EUR s DPH |
|
065/23
|
Slovak Telekom, a.s. |
08.3.2023 |
46,00 EUR s DPH |
|
064/23
|
Slovak Telekom, a.s. |
08.3.2023 |
47,28 EUR s DPH |
|
066/23
|
Stavivá Trenčín |
08.3.2023 |
47,44 EUR s DPH |
|
011/23
|
PAPERA |
06.3.2023 |
36,29 EUR s DPH |
|
012/23
|
PAPERA |
06.3.2023 |
101,43 EUR s DPH |
|
010/23
|
Roman Dužík - BS SLOVAKIA |
01.3.2023 |
117,06 EUR s DPH |
|
009/23
|
PAPERA |
23.2.2023 |
97,49 EUR s DPH |
|
008/23
|
Roman Dužík - BS SLOVAKIA |
08.2.2023 |
84,37 EUR s DPH |
|
007/23
|
IGAZ - Papier |
07.2.2023 |
109,27 EUR s DPH |
|
006/23
|
PAPERA |
02.2.2023 |
84,96 EUR s DPH |
|
005/23
|
Mariana Letková - FEROPLECH - LETKO |
27.1.2023 |
128,59 EUR s DPH |
|
004/23
|
IGAZ - Papier |
25.1.2023 |
54,79 EUR s DPH |
|
336/22
|
Stredná športová škola |
15.1.2023 |
-1 161,45 EUR s DPH |
|
003/23
|
ANTALIS |
12.1.2023 |
160,16 EUR s DPH |
|
335/22
|
Stredná športová škola |
12.1.2023 |
12 482,27 EUR s DPH |
|
002/23
|
Trenčianske vodárne a kanalizácie |
11.1.2023 |
530,68 EUR s DPH |
|
333/22
|
Slovenský plynárenský priemysel, a. s. |
11.1.2023 |
3 507,35 EUR s DPH |
|
001/23
|
PAPERA |
11.1.2023 |
126,22 EUR s DPH |
|
334/22
|
M+K Psychology |
11.1.2023 |
510,00 EUR s DPH |
|
062/22
|
Roman Dužík - BS SLOVAKIA |
09.1.2023 |
59,45 EUR s DPH |
|
330/22
|
SEKO TRENČIN, s.r.o. |
09.1.2023 |
31,87 EUR s DPH |
|
332/22
|
Slovak Telekom, a.s. |
09.1.2023 |
46,68 EUR s DPH |
|
331/22
|
Slovak Telekom, a.s. |
09.1.2023 |
46,00 EUR s DPH |
|
329/22
|
Roman Dužík - BS SLOVAKIA |
09.1.2023 |
73,75 EUR s DPH |
|
328/22
|
reklama BARTOŠ |
03.1.2023 |
34,80 EUR s DPH |
|
327/22
|
FIBEZ |
03.1.2023 |
36,00 EUR s DPH |
|
326/22
|
CSH s.r.o. |
29.12.2022 |
142,45 EUR s DPH |
|
325/22
|
SEKO TRENČIN, s.r.o. |
29.12.2022 |
111,20 EUR s DPH |
|
323/22
|
PROGMA - Ing. Marcela Bebjaková |
22.12.2022 |
685,64 EUR s DPH |
|
324/22
|
PAPERA |
22.12.2022 |
354,64 EUR s DPH |