|
144/22
|
Slovenský plynárenský priemysel, a. s. |
10.6.2022 |
1 790,18 EUR s DPH |
|
145/22
|
Martin Maun |
10.6.2022 |
54,34 EUR s DPH |
|
141/22
|
Slovak Telekom, a.s. |
08.6.2022 |
46,85 EUR s DPH |
|
139/22
|
Trenčianske vodárne a kanalizácie |
08.6.2022 |
540,78 EUR s DPH |
|
036/22
|
IGAZ - Papier |
08.6.2022 |
150,28 EUR s DPH |
|
142/22
|
Up Déjeuner |
08.6.2022 |
636,96 EUR s DPH |
|
140/22
|
Slovak Telekom, a.s. |
08.6.2022 |
47,12 EUR s DPH |
|
143/22
|
Tábor Podvišňové |
08.6.2022 |
5 672,00 EUR s DPH |
|
136/22
|
Tereza Lásková |
07.6.2022 |
43,20 EUR s DPH |
|
137/22
|
M+K Psychology |
06.6.2022 |
555,00 EUR s DPH |
|
138/22
|
Andrea Móderová - UNIPAP |
06.6.2022 |
54,00 EUR s DPH |
|
035/22
|
ANTALIS |
02.6.2022 |
190,61 EUR s DPH |
|
034/22
|
PAPERA |
02.6.2022 |
153,43 EUR s DPH |
|
032/22
|
PAPERA |
01.6.2022 |
47,76 EUR s DPH |
|
033/22
|
Roman Dužík - BS SLOVAKIA |
01.6.2022 |
214,43 EUR s DPH |
|
135/22
|
SEKO TRENČIN, s.r.o. |
01.6.2022 |
347,21 EUR s DPH |
|
134/22
|
SEKO TRENČIN, s.r.o. |
01.6.2022 |
82,25 EUR s DPH |
|
132/22
|
FIBEZ |
01.6.2022 |
36,00 EUR s DPH |
|
133/22
|
Roman Dužík - BS SLOVAKIA |
01.6.2022 |
86,62 EUR s DPH |
|
131/22
|
Ladislav Machara |
31.5.2022 |
250,00 EUR s DPH |
|
130/22
|
Stavivá Trenčín |
30.5.2022 |
16,48 EUR s DPH |
|
129/22
|
AGA-SK |
27.5.2022 |
1 067,36 EUR s DPH |
|
030/22
|
IGAZ - Papier |
26.5.2022 |
6,26 EUR s DPH |
|
128/22
|
PETIT PRESS |
26.5.2022 |
330,67 EUR s DPH |
|
031/22
|
ANTALIS |
26.5.2022 |
359,02 EUR s DPH |
|
127/22
|
CHORVÁT, s. r. o. |
25.5.2022 |
504,00 EUR s DPH |
|
126/22
|
tnTEL, s. r. o. |
24.5.2022 |
49,20 EUR s DPH |
|
029/22
|
IGAZ - Papier |
23.5.2022 |
277,67 EUR s DPH |
|
124/22
|
Stredná športová škola |
23.5.2022 |
6 406,79 EUR s DPH |
|
125/22
|
IGAZ - Papier |
23.5.2022 |
4,25 EUR s DPH |
|
123/22
|
Stavivá Trenčín |
18.5.2022 |
409,79 EUR s DPH |
|
121/22
|
Trenčianske vodárne a kanalizácie |
16.5.2022 |
616,42 EUR s DPH |
|
122/22
|
SANET |
16.5.2022 |
120,00 EUR s DPH |
|
028/22
|
PAPERA |
12.5.2022 |
37,44 EUR s DPH |
|
120/22
|
Wolters Kluwer |
12.5.2022 |
306,90 EUR s DPH |
|
117/22
|
Andrea Móderová - UNIPAP |
11.5.2022 |
34,87 EUR s DPH |
|
027/22
|
DUFALOVÁ Ladislava |
10.5.2022 |
43,20 EUR s DPH |
|
115/22
|
ILLE-Papier-Service SKsro |
10.5.2022 |
586,34 EUR s DPH |
|
116/22
|
UPP |
10.5.2022 |
300,00 EUR s DPH |
|
114/22
|
Slovenský plynárenský priemysel, a. s. |
09.5.2022 |
1 866,13 EUR s DPH |
|
112/22
|
Slovak Telekom, a.s. |
06.5.2022 |
46,80 EUR s DPH |
|
110/22
|
Andrea Móderová - UNIPAP |
06.5.2022 |
482,88 EUR s DPH |
|
113/22
|
Slovak Telekom, a.s. |
06.5.2022 |
46,00 EUR s DPH |
|
111/22
|
Up Déjeuner |
06.5.2022 |
590,99 EUR s DPH |
|
024/22
|
Roman Dužík - BS SLOVAKIA |
05.5.2022 |
90,60 EUR s DPH |
|
026/22
|
IGAZ - Papier |
05.5.2022 |
452,07 EUR s DPH |
|
025/22
|
PAPERA |
05.5.2022 |
192,42 EUR s DPH |
|
109/22
|
CHORVÁT, s. r. o. |
05.5.2022 |
414,12 EUR s DPH |
|
108/22
|
Roman Dužík - BS SLOVAKIA |
05.5.2022 |
105,48 EUR s DPH |
|
107/22
|
M+K Psychology |
04.5.2022 |
420,00 EUR s DPH |