|
117/20
|
Stredná športová škola |
19.5.2020 |
1 459,22 EUR s DPH |
|
113/20
|
I-Imko |
15.5.2020 |
881,39 EUR s DPH |
|
115/20
|
MAGNA ENERGIA |
15.5.2020 |
125,88 EUR s DPH |
|
114/20
|
SANET |
15.5.2020 |
120,00 EUR s DPH |
|
018/20
|
Accord |
14.5.2020 |
10,00 EUR s DPH |
|
110/20
|
Andrea Móderová - UNIPAP |
14.5.2020 |
164,89 EUR s DPH |
|
116/20
|
Wolters Kluwer |
13.5.2020 |
306,90 EUR s DPH |
|
111/20
|
ILLE-Papier-Service SKsro |
13.5.2020 |
212,62 EUR s DPH |
|
112/20
|
Trenčianske vodárne a kanalizácie |
13.5.2020 |
300,60 EUR s DPH |
|
106/20
|
SEKO TRENČIN, s.r.o. |
12.5.2020 |
154,70 EUR s DPH |
|
108/20
|
Up Slovensko |
12.5.2020 |
4 375,50 EUR s DPH |
|
107/20
|
ASC Applied Software Consultants, s. r. o. |
12.5.2020 |
229,00 EUR s DPH |
|
109/20
|
MS-SOFT |
12.5.2020 |
80,64 EUR s DPH |
|
103/20
|
SEKO TRENČIN, s.r.o. |
07.5.2020 |
20,60 EUR s DPH |
|
104/20
|
MAGNA ENERGIA |
07.5.2020 |
880,22 EUR s DPH |
|
105/20
|
Slovak Telekom, a.s. |
07.5.2020 |
47,72 EUR s DPH |
|
102/20
|
FIBEZ |
06.5.2020 |
36,00 EUR s DPH |
|
101/20
|
I-Imko |
30.4.2020 |
1 525,30 EUR s DPH |
|
100/20
|
AGI, s.r.o. Trenčín |
28.4.2020 |
115,00 EUR s DPH |
|
097/20
|
Stredná športová škola |
23.4.2020 |
5,70 EUR s DPH |
|
098/20
|
Slovak Telekom, a.s. |
23.4.2020 |
60,00 EUR s DPH |
|
099/20
|
Stredná športová škola |
23.4.2020 |
7 400,57 EUR s DPH |
|
096/20
|
PE.PE |
22.4.2020 |
108,00 EUR s DPH |
|
092/20
|
Up Slovensko |
16.4.2020 |
4 820,92 EUR s DPH |
|
094/20
|
Slovak Telekom, a.s. |
16.4.2020 |
48,76 EUR s DPH |
|
095/20
|
SEKO TRENČIN, s.r.o. |
16.4.2020 |
122,46 EUR s DPH |
|
093/20
|
MAGNA ENERGIA |
16.4.2020 |
883,65 EUR s DPH |
|
091/20
|
COLOR FILAMENTS |
15.4.2020 |
23,88 EUR s DPH |
|
089/20
|
Trenčianske vodárne a kanalizácie |
15.4.2020 |
299,81 EUR s DPH |
|
088/20
|
Roman Dužík - BS SLOVAKIA |
14.4.2020 |
59,66 EUR s DPH |
|
017/20
|
Roman Dužík - BS SLOVAKIA |
14.4.2020 |
42,67 EUR s DPH |
|
083/20
|
FIBEZ |
03.4.2020 |
36,00 EUR s DPH |
|
084/20
|
SEKO TRENČIN, s.r.o. |
03.4.2020 |
14,40 EUR s DPH |
|
085/20
|
MAGNA ENERGIA |
03.4.2020 |
880,22 EUR s DPH |
|
087/20
|
Mesto-Trenčín |
03.4.2020 |
930,32 EUR s DPH |
|
086/20
|
Mesto-Trenčín |
03.4.2020 |
930,33 EUR s DPH |
|
082/20
|
Slovak Telekom, a.s. |
27.3.2020 |
60,00 EUR s DPH |
|
081/20
|
MAGNA ENERGIA |
13.3.2020 |
1 396,70 EUR s DPH |
|
077/20
|
ŠPORTOVÉ LEGÍNY |
13.3.2020 |
166,50 EUR s DPH |
|
078/20
|
Stredná športová škola |
13.3.2020 |
22,80 EUR s DPH |
|
079/20
|
Stredná športová škola |
13.3.2020 |
7 695,75 EUR s DPH |
|
080/20
|
Trenčianske vodárne a kanalizácie |
13.3.2020 |
586,66 EUR s DPH |
|
075/20
|
Up Slovensko |
10.3.2020 |
4 718,76 EUR s DPH |
|
076/20
|
HAGARD:HAL |
10.3.2020 |
8,12 EUR s DPH |
|
072/20
|
TAKTIK vydavateľstvo |
09.3.2020 |
21,80 EUR s DPH |
|
074/20
|
PAPERA |
09.3.2020 |
36,54 EUR s DPH |
|
073/20
|
Slovak Telekom, a.s. |
09.3.2020 |
48,56 EUR s DPH |
|
016/20
|
PAPERA |
06.3.2020 |
81,06 EUR s DPH |
|
015/20
|
Roman Dužík - BS SLOVAKIA |
06.3.2020 |
121,87 EUR s DPH |
|
071/20
|
Roman Dužík - BS SLOVAKIA |
06.3.2020 |
112,48 EUR s DPH |