|
066/25
|
Panta Rhei |
24.3.2025 |
1 720,00 EUR s DPH |
|
067/25
|
Foxxy Fashion Creations |
24.3.2025 |
2,50 EUR s DPH |
|
065/25
|
Kristína Bobotová - KIKASPOL |
21.3.2025 |
194,90 EUR s DPH |
|
064/25
|
Stredná športová škola |
18.3.2025 |
9 443,40 EUR s DPH |
|
062/25
|
IGAZ - Papier |
17.3.2025 |
216,80 EUR s DPH |
|
061/25
|
PROGMA - Ing. Marcela Bebjaková |
17.3.2025 |
36,90 EUR s DPH |
|
063/25
|
M+K Psychology |
17.3.2025 |
367,50 EUR s DPH |
|
060/25
|
reklama BARTOŠ |
14.3.2025 |
36,90 EUR s DPH |
|
058/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
311,90 EUR s DPH |
|
013/25
|
SEKO TRENČIN, s.r.o. |
11.3.2025 |
138,70 EUR s DPH |
|
012/25
|
IGAZ - Papier |
11.3.2025 |
63,35 EUR s DPH |
|
057/25
|
KASI |
06.3.2025 |
816,35 EUR s DPH |
|
059/25
|
Stavebniny DEK s.r.o. |
04.3.2025 |
87,64 EUR s DPH |
|
011/25
|
Roman Dužík - BS SLOVAKIA |
04.3.2025 |
72,59 EUR s DPH |
|
010/25
|
ANTALIS |
27.2.2025 |
278,08 EUR s DPH |
|
009/25
|
IGAZ - Papier |
21.2.2025 |
378,89 EUR s DPH |
|
008/25
|
Mariana Letková - FEROPLECH - LETKO |
13.2.2025 |
193,82 EUR s DPH |
|
007/25
|
PAPERA |
11.2.2025 |
65,93 EUR s DPH |
|
006/25
|
Roman Dužík - BS SLOVAKIA |
10.2.2025 |
132,98 EUR s DPH |
|
005/25
|
ANTALIS |
31.1.2025 |
240,60 EUR s DPH |
|
003/25
|
PAPERA |
29.1.2025 |
13,70 EUR s DPH |
|
004/25
|
IGAZ - Papier |
29.1.2025 |
274,35 EUR s DPH |
|
002/25
|
PAPERA |
23.1.2025 |
111,80 EUR s DPH |
|
429/24
|
Slovenský plynárenský priemysel, a. s. |
20.1.2025 |
2 090,03 EUR s DPH |
|
428/24
|
Stredná športová škola |
15.1.2025 |
12 944,63 EUR s DPH |
|
427/24
|
Stredná športová škola |
15.1.2025 |
1 511,25 EUR s DPH |
|
080/25
|
MVM CEEnergy Slovakia s.r.o. |
15.1.2025 |
1 703,00 EUR s DPH |
|
060/24
|
Roman Dužík - BS SLOVAKIA |
14.1.2025 |
94,16 EUR s DPH |
|
426/24
|
Roman Dužík - BS SLOVAKIA |
14.1.2025 |
62,30 EUR s DPH |
|
425/24
|
KVARFOLIO, s.r.o. |
13.1.2025 |
88,80 EUR s DPH |
|
001/25
|
ASC Applied Software Consultants, s. r. o. |
10.1.2025 |
309,00 EUR s DPH |
|
423/24
|
Slovak Telekom, a.s. |
09.1.2025 |
48,00 EUR s DPH |
|
424/24
|
Slovak Telekom, a.s. |
09.1.2025 |
47,10 EUR s DPH |
|
422/24
|
M+K Psychology |
08.1.2025 |
435,00 EUR s DPH |
|
421/24
|
Miloš Kohút - JoMi CAR |
30.12.2024 |
570,00 EUR s DPH |
|
420/24
|
SEKO TRENČIN, s.r.o. |
30.12.2024 |
19,60 EUR s DPH |
|
419/24
|
SEKO TRENČIN, s.r.o. |
20.12.2024 |
500,70 EUR s DPH |
|
418/24
|
PETIT PRESS |
18.12.2024 |
34,80 EUR s DPH |
|
417/24
|
BYTAS, s.r.o. |
17.12.2024 |
9 021,10 EUR s DPH |
|
416/24
|
Slovenský plynárenský priemysel, a. s. |
16.12.2024 |
2 467,37 EUR s DPH |
|
410/24
|
Stredná športová škola |
13.12.2024 |
11 015,67 EUR s DPH |
|
412/24
|
FOCUS COMPUTER s.r.o. |
12.12.2024 |
92,80 EUR s DPH |
|
409/24
|
Foxxy Fashion Creations |
12.12.2024 |
122,77 EUR s DPH |
|
413/24
|
RAABE |
12.12.2024 |
35,00 EUR s DPH |
|
415/24
|
Trenčianske vodárne a kanalizácie |
12.12.2024 |
993,54 EUR s DPH |
|
414/24
|
ILLE-Papier-Service SKsro |
12.12.2024 |
730,20 EUR s DPH |
|
406/24
|
FIBEZ |
11.12.2024 |
36,00 EUR s DPH |
|
407/24
|
Foxxy Fashion Creations |
11.12.2024 |
97,50 EUR s DPH |
|
405/24
|
CHORVÁT, s. r. o. |
10.12.2024 |
47,60 EUR s DPH |
|
408/24
|
CHORVÁT, s. r. o. |
10.12.2024 |
342,00 EUR s DPH |