|
133/21
|
BIBO DESIGN |
26.7.2021 |
419,50 EUR s DPH |
|
132/21
|
Trenčianske vodárne a kanalizácie |
19.7.2021 |
608,89 EUR s DPH |
|
131/21
|
BIBO DESIGN |
19.7.2021 |
54,55 EUR s DPH |
|
130/21
|
MAGNA ENERGIA |
16.7.2021 |
410,92 EUR s DPH |
|
129/21
|
Stredná športová škola |
16.7.2021 |
332,78 EUR s DPH |
|
128/21
|
Up Déjeuner |
13.7.2021 |
665,05 EUR s DPH |
|
127/21
|
REGALSISTEM |
12.7.2021 |
676,80 EUR s DPH |
|
126/21
|
Slovak Telekom, a.s. |
09.7.2021 |
47,27 EUR s DPH |
|
125/21
|
Slovak Telekom, a.s. |
09.7.2021 |
46,00 EUR s DPH |
|
124/21
|
D. Trust Certifikačná Autorita |
09.7.2021 |
39,00 EUR s DPH |
|
122/21
|
MAGNA ENERGIA |
06.7.2021 |
783,72 EUR s DPH |
|
121/21
|
SEKO TRENČIN, s.r.o. |
06.7.2021 |
4,30 EUR s DPH |
|
123/21
|
M+K Psychology |
06.7.2021 |
450,00 EUR s DPH |
|
120/21
|
FIBEZ |
02.7.2021 |
36,00 EUR s DPH |
|
119/21
|
WebHouse, s.r.o. |
01.7.2021 |
14,28 EUR s DPH |
|
118/21
|
SEKO TRENČIN, s.r.o. |
01.7.2021 |
79,99 EUR s DPH |
|
117/21
|
Roman Dužík - BS SLOVAKIA |
01.7.2021 |
57,06 EUR s DPH |
|
013/21
|
Roman Dužík - BS SLOVAKIA |
01.7.2021 |
115,73 EUR s DPH |
|
116/21
|
SEKO TRENČIN, s.r.o. |
30.6.2021 |
39,70 EUR s DPH |
|
114/21
|
BIBO DESIGN |
24.6.2021 |
41,56 EUR s DPH |
|
113/21
|
DUFALOVÁ Ladislava |
22.6.2021 |
21,60 EUR s DPH |
|
115/21
|
Ing. Beáta Grittová - Elegán, Umelecké potreby |
21.6.2021 |
34,30 EUR s DPH |
|
112/21
|
ASC Applied Software Consultants, s. r. o. |
21.6.2021 |
559,00 EUR s DPH |
|
111/21
|
KASI |
17.6.2021 |
26,69 EUR s DPH |
|
109/21
|
Andrea Móderová - UNIPAP |
16.6.2021 |
558,41 EUR s DPH |
|
108/21
|
DUFALOVÁ Ladislava |
15.6.2021 |
33,26 EUR s DPH |
|
107/21
|
Trenčianske vodárne a kanalizácie |
14.6.2021 |
424,03 EUR s DPH |
|
110/21
|
Pávek Keramika |
14.6.2021 |
230,51 EUR s DPH |
|
012/21
|
Roman Dužík - BS SLOVAKIA |
11.6.2021 |
62,53 EUR s DPH |
|
104/21
|
Roman Dužík - BS SLOVAKIA |
11.6.2021 |
56,16 EUR s DPH |
|
106/21
|
Stredná športová škola |
11.6.2021 |
2 585,96 EUR s DPH |
|
105/21
|
PORADCA, s. r. o. |
11.6.2021 |
72,00 EUR s DPH |
|
011/21
|
IGAZ - Papier |
09.6.2021 |
178,75 EUR s DPH |
|
101/21
|
Trenčianske vodárne a kanalizácie |
08.6.2021 |
559,12 EUR s DPH |
|
103/21
|
ILLE-Papier-Service SKsro |
08.6.2021 |
544,70 EUR s DPH |
|
102/21
|
Up Déjeuner |
08.6.2021 |
1 870,54 EUR s DPH |
|
098/21
|
Slovak Telekom, a.s. |
07.6.2021 |
47,54 EUR s DPH |
|
100/21
|
MAGNA ENERGIA |
07.6.2021 |
556,04 EUR s DPH |
|
099/21
|
Slovak Telekom, a.s. |
07.6.2021 |
46,00 EUR s DPH |
|
096/21
|
FIBEZ |
03.6.2021 |
36,00 EUR s DPH |
|
095/21
|
M+K Psychology |
03.6.2021 |
420,00 EUR s DPH |
|
097/21
|
MAGNA ENERGIA |
02.6.2021 |
783,72 EUR s DPH |
|
010/21
|
Kristína Bobotová - KIKASPOL |
02.6.2021 |
71,06 EUR s DPH |
|
094/21
|
VYFAKO |
31.5.2021 |
224,16 EUR s DPH |
|
093/21
|
Grand - MS. s.r.o. |
31.5.2021 |
90,10 EUR s DPH |
|
092/21
|
PAPERA |
31.5.2021 |
259,16 EUR s DPH |
|
091/21
|
SEKO TRENČIN, s.r.o. |
28.5.2021 |
100,25 EUR s DPH |
|
090/21
|
BIBO DESIGN |
28.5.2021 |
150,66 EUR s DPH |
|
089/21
|
KASI |
27.5.2021 |
43,43 EUR s DPH |
|
088/21
|
DUFALOVÁ Ladislava |
24.5.2021 |
28,66 EUR s DPH |