|
245/25
|
Obec Trenčianske Stankovce |
25.9.2025 |
450,00 EUR s DPH |
|
243/25
|
Ladislav Machara |
25.9.2025 |
155,00 EUR s DPH |
|
238/25
|
Foxxy Fashion Creations |
24.9.2025 |
264,61 EUR s DPH |
|
237/25
|
Aurapol, s.r.o. |
23.9.2025 |
94,59 EUR s DPH |
|
035/25
|
Mariana Letková - FEROPLECH - LETKO |
22.9.2025 |
635,86 EUR s DPH |
|
036/25
|
IGAZ - Papier |
19.9.2025 |
252,29 EUR s DPH |
|
236/25
|
PROGMA - Ing. Marcela Bebjaková |
17.9.2025 |
43,70 EUR s DPH |
|
233/25
|
ČSOB Poisťovňa, a.s. |
16.9.2025 |
368,31 EUR s DPH |
|
232/25
|
Andrea Móderová - UNIPAP |
12.9.2025 |
113,90 EUR s DPH |
|
231/25
|
Stredná športová škola |
12.9.2025 |
378,73 EUR s DPH |
|
230/25
|
Alena Čiffáryová |
11.9.2025 |
210,61 EUR s DPH |
|
229/25
|
Trenčianske vodárne a kanalizácie |
11.9.2025 |
1 036,58 EUR s DPH |
|
234/25
|
LUMART Slovakia s.r.o. |
10.9.2025 |
512,16 EUR s DPH |
|
235/25
|
ELECTROLAND s.r.o. |
10.9.2025 |
51,38 EUR s DPH |
|
228/25
|
PROGMA - Ing. Marcela Bebjaková |
10.9.2025 |
23,76 EUR s DPH |
|
034/25
|
PAPERA |
09.9.2025 |
83,08 EUR s DPH |
|
227/25
|
MVM CEEnergy Slovakia s.r.o. |
09.9.2025 |
-859,19 EUR s DPH |
|
223/25
|
UPP |
08.9.2025 |
147,60 EUR s DPH |
|
224/25
|
Roman Dužík - BS SLOVAKIA |
08.9.2025 |
26,13 EUR s DPH |
|
226/25
|
T KONFEX |
08.9.2025 |
104,55 EUR s DPH |
|
225/25
|
HAGARD:HAL |
08.9.2025 |
24,90 EUR s DPH |
|
033/25
|
Roman Dužík - BS SLOVAKIA |
08.9.2025 |
75,33 EUR s DPH |
|
032/25
|
ANTALIS |
08.9.2025 |
209,69 EUR s DPH |
|
222/25
|
Slovak Telekom, a.s. |
08.9.2025 |
49,60 EUR s DPH |
|
221/25
|
Slovak Telekom, a.s. |
08.9.2025 |
46,41 EUR s DPH |
|
217/25
|
STAVIVO IBV, s.r.o. |
05.9.2025 |
41,65 EUR s DPH |
|
220/25
|
Ladislav Machara |
05.9.2025 |
480,00 EUR s DPH |
|
219/25
|
Ladislav Machara |
05.9.2025 |
150,00 EUR s DPH |
|
218/25
|
Generali Poisťovňa |
05.9.2025 |
609,14 EUR s DPH |
|
215/25
|
FOMA BOHEMIA |
04.9.2025 |
129,42 EUR s DPH |
|
214/25
|
FOMA BOHEMIA |
04.9.2025 |
161,20 EUR s DPH |
|
216/25
|
FOMA BOHEMIA |
04.9.2025 |
129,42 EUR s DPH |
|
031/25
|
IGAZ - Papier |
04.9.2025 |
434,93 EUR s DPH |
|
212/25
|
PROGMA - Ing. Marcela Bebjaková |
02.9.2025 |
68,90 EUR s DPH |
|
211/25
|
MVM CEEnergy Slovakia s.r.o. |
02.9.2025 |
1 703,00 EUR s DPH |
|
213/25
|
MAGNET PRESS, SLOVAKIA s.r.o. |
02.9.2025 |
99,60 EUR s DPH |
|
210/25
|
FIBEZ |
01.9.2025 |
36,90 EUR s DPH |
|
209/25
|
FIBEZ |
01.9.2025 |
86,10 EUR s DPH |
|
241/25
|
OSMONT elektromontáže, s. r. o. |
01.9.2025 |
90 001,83 EUR s DPH |
|
242/25
|
Ing. Ivan Matejka |
01.9.2025 |
2 940,00 EUR s DPH |
|
240/25
|
OSMONT elektromontáže, s. r. o. |
01.9.2025 |
58 107,00 EUR s DPH |
|
239/25
|
OSMONT elektromontáže, s. r. o. |
01.9.2025 |
110 280,00 EUR s DPH |
|
207/25
|
SEKO TRENČIN, s.r.o. |
28.8.2025 |
138,49 EUR s DPH |
|
206/25
|
Martin Mucha MM ELEKTRO - SLUŽBY |
28.8.2025 |
494,00 EUR s DPH |
|
208/25
|
SEKO TRENČIN, s.r.o. |
27.8.2025 |
9,90 EUR s DPH |
|
205/25
|
T KONFEX |
25.8.2025 |
18,33 EUR s DPH |
|
204/25
|
Disig |
25.8.2025 |
24,60 EUR s DPH |
|
201/25
|
FOCUS COMPUTER s.r.o. |
21.8.2025 |
40,20 EUR s DPH |
|
202/25
|
MVM CEEnergy Slovakia s.r.o. |
21.8.2025 |
-829,37 EUR s DPH |
|
203/25
|
Aricoma Systems s.r.o. |
21.8.2025 |
5 311,76 EUR s DPH |