|
300/20
|
TEMPO KONDELA, s. r. o. |
11.12.2020 |
353,00 EUR s DPH |
|
302/20
|
Ing. Igor ŠKROBÁNEK - O. P. C. D. |
11.12.2020 |
316,80 EUR s DPH |
|
296/20
|
MAGNA ENERGIA |
10.12.2020 |
246,27 EUR s DPH |
|
295/20
|
Slovak Telekom, a.s. |
10.12.2020 |
47,04 EUR s DPH |
|
294/20
|
ELEKTROSPED |
10.12.2020 |
290,10 EUR s DPH |
|
293/20
|
PETIT PRESS |
07.12.2020 |
28,80 EUR s DPH |
|
291/20
|
MAGNA ENERGIA |
07.12.2020 |
880,22 EUR s DPH |
|
292/20
|
Slovak Telekom, a.s. |
07.12.2020 |
46,00 EUR s DPH |
|
290/20
|
MAGNET PRESS, SLOVAKIA s.r.o. |
04.12.2020 |
80,00 EUR s DPH |
|
289/20
|
Up Slovensko |
04.12.2020 |
5 920,16 EUR s DPH |
|
288/20
|
HAGARD:HAL |
03.12.2020 |
30,98 EUR s DPH |
|
287/20
|
Solík SK |
03.12.2020 |
80,59 EUR s DPH |
|
286/20
|
FIBEZ |
02.12.2020 |
36,00 EUR s DPH |
|
284/20
|
BIBO DESIGN |
02.12.2020 |
54,41 EUR s DPH |
|
285/20
|
DAŠKO nábytok |
02.12.2020 |
347,00 EUR s DPH |
|
283/20
|
SEKO TRENČIN, s.r.o. |
30.11.2020 |
26,16 EUR s DPH |
|
281/20
|
Juraj Mrákava |
23.11.2020 |
30,00 EUR s DPH |
|
282/20
|
HAGARD:HAL |
23.11.2020 |
48,22 EUR s DPH |
|
278/20
|
Stredná športová škola |
18.11.2020 |
2 744,67 EUR s DPH |
|
279/20
|
Peter Kňaze-Vzduchotechnika |
18.11.2020 |
159,00 EUR s DPH |
|
034/20
|
Roman Dužík - BS SLOVAKIA |
18.11.2020 |
16,93 EUR s DPH |
|
280/20
|
Slovenské centrum dizajnu |
18.11.2020 |
6,00 EUR s DPH |
|
276/20
|
Ľudovít Gereg - SERVIS |
18.11.2020 |
85,00 EUR s DPH |
|
277/20
|
Roman Dužík - BS SLOVAKIA |
18.11.2020 |
47,02 EUR s DPH |
|
275/20
|
SANET |
16.11.2020 |
120,00 EUR s DPH |
|
274/20
|
HAGARD:HAL |
13.11.2020 |
17,54 EUR s DPH |
|
273/20
|
Trenčianske vodárne a kanalizácie |
11.11.2020 |
385,62 EUR s DPH |
|
271/20
|
ŠEVT, a. s. |
11.11.2020 |
210,26 EUR s DPH |
|
272/20
|
EXACT Invest |
11.11.2020 |
160,00 EUR s DPH |
|
269/20
|
Slovak Telekom, a.s. |
10.11.2020 |
25,22 EUR s DPH |
|
270/20
|
MAGNA ENERGIA |
10.11.2020 |
508,16 EUR s DPH |
|
268/20
|
Slovak Telekom, a.s. |
10.11.2020 |
47,77 EUR s DPH |
|
267/20
|
MAGNA ENERGIA |
05.11.2020 |
880,22 EUR s DPH |
|
266/20
|
SEKO TRENČIN, s.r.o. |
05.11.2020 |
21,48 EUR s DPH |
|
033/20
|
LYRECO CE, SE |
05.11.2020 |
65,70 EUR s DPH |
|
265/20
|
FIBEZ |
04.11.2020 |
36,00 EUR s DPH |
|
264/20
|
Up Slovensko |
04.11.2020 |
5 413,45 EUR s DPH |
|
261/20
|
BIBO DESIGN |
03.11.2020 |
173,02 EUR s DPH |
|
262/20
|
M+K Psychology |
03.11.2020 |
405,00 EUR s DPH |
|
259/20
|
Generali Poisťovňa |
02.11.2020 |
199,68 EUR s DPH |
|
258/20
|
SEKO TRENČIN, s.r.o. |
30.10.2020 |
70,99 EUR s DPH |
|
263/20
|
Mediaprint-Kapa Pressegrosso, a.s. |
30.10.2020 |
8,38 EUR s DPH |
|
257/20
|
ILLE-Papier-Service SKsro |
27.10.2020 |
540,82 EUR s DPH |
|
255/20
|
Slovak Telekom, a.s. |
22.10.2020 |
46,00 EUR s DPH |
|
256/20
|
Nezisková organizácia RECYKLOHRY |
22.10.2020 |
20,00 EUR s DPH |
|
252/20
|
Reel Group |
16.10.2020 |
290,00 EUR s DPH |
|
253/20
|
PESMENPOL |
16.10.2020 |
21 466,45 EUR s DPH |
|
254/20
|
Stredná športová škola |
14.10.2020 |
930,00 EUR s DPH |
|
251/20
|
Stavivá Trenčín |
13.10.2020 |
119,48 EUR s DPH |
|
250/20
|
Škola.sk |
13.10.2020 |
130,08 EUR s DPH |