|
211/2025
|
SEKO TRENČIN, s.r.o. |
30.9.2025 |
10,40 EUR s DPH |
|
201/2025
|
Andrea Móderová - UNIPAP |
26.9.2025 |
653,94 EUR s DPH |
|
202/2025
|
MaSTAV |
26.9.2025 |
196,80 EUR s DPH |
|
199/2025
|
Ladislav Machara |
25.9.2025 |
155,00 EUR s DPH |
|
200/2025
|
Slavomír Chlebík |
25.9.2025 |
90,00 EUR s DPH |
|
198/2025
|
Obec Trenčianske Stankovce |
23.9.2025 |
450,00 EUR s DPH |
|
197/2025
|
Nezisková organizácia RECYKLOHRY |
19.9.2025 |
50,00 EUR s DPH |
|
195/2025
|
Foxxy Fashion Creations |
19.9.2025 |
264,61 EUR s DPH |
|
196/2025
|
IGAZ - Papier |
19.9.2025 |
252,29 EUR s DPH |
|
194/2025
|
Aurapol, s.r.o. |
18.9.2025 |
94,59 EUR s DPH |
|
193/2025
|
PROGMA - Ing. Marcela Bebjaková |
16.9.2025 |
112,10 EUR s DPH |
|
192/2025
|
Mariana Letková - FEROPLECH - LETKO |
12.9.2025 |
635,86 EUR s DPH |
|
189/2025
|
Katolícka univerzita v Ružomberku |
10.9.2025 |
150,00 EUR s DPH |
|
190/2025
|
Športový klub 1. FBC TRENČÍN, o.z. |
10.9.2025 |
250,00 EUR s DPH |
|
191/2025
|
Andrea Móderová - UNIPAP |
10.9.2025 |
113,90 EUR s DPH |
|
188/2025
|
PROGMA - Ing. Marcela Bebjaková |
10.9.2025 |
23,76 EUR s DPH |
|
187/2025
|
PAPERA |
09.9.2025 |
83,08 EUR s DPH |
|
186/2025
|
Alena Čiffáryová |
08.9.2025 |
210,61 EUR s DPH |
|
185/2025
|
T KONFEX |
04.9.2025 |
104,55 EUR s DPH |
|
180/2025
|
ELECTROLAND s.r.o. |
03.9.2025 |
51,38 EUR s DPH |
|
184/2025
|
UPP |
03.9.2025 |
147,60 EUR s DPH |
|
183/2025
|
ANTALIS |
03.9.2025 |
209,69 EUR s DPH |
|
181/2025
|
Ladislav Machara |
03.9.2025 |
150,00 EUR s DPH |
|
182/2025
|
STAVIVO IBV, s.r.o. |
03.9.2025 |
41,65 EUR s DPH |
|
178/2025
|
HAGARD:HAL |
03.9.2025 |
24,90 EUR s DPH |
|
179/2025
|
IGAZ - Papier |
03.9.2025 |
434,93 EUR s DPH |
|
177/2025
|
PROGMA - Ing. Marcela Bebjaková |
02.9.2025 |
68,90 EUR s DPH |
|
176/2025
|
FOMA BOHEMIA |
01.9.2025 |
420,04 EUR s DPH |
|
175/2025
|
LUMART Slovakia s.r.o. |
01.9.2025 |
512,16 EUR s DPH |
|
174/2025
|
SEKO TRENČIN, s.r.o. |
28.8.2025 |
138,49 EUR s DPH |
|
173/2025
|
FIBEZ |
27.8.2025 |
86,10 EUR s DPH |
|
172/2025
|
SEKO TRENČIN, s.r.o. |
25.8.2025 |
9,90 EUR s DPH |
|
169/2025
|
FOCUS COMPUTER s.r.o. |
15.8.2025 |
40,20 EUR s DPH |
|
170/2025
|
MAGNET PRESS, SLOVAKIA s.r.o. |
15.8.2025 |
99,60 EUR s DPH |
|
171/2025
|
T KONFEX |
15.8.2025 |
18,33 EUR s DPH |
|
168/2025
|
Alza.sk s. r. o. |
14.8.2025 |
54,05 EUR s DPH |
|
165/2025
|
PETIT PRESS |
08.8.2025 |
88,56 EUR s DPH |
|
166/2025
|
Martin Mucha MM ELEKTRO - SLUŽBY |
08.8.2025 |
494,00 EUR s DPH |
|
167/2025
|
Trenčianske vodárne a kanalizácie |
08.8.2025 |
1 709,12 EUR s DPH |
|
164/2025
|
PAPERA |
06.8.2025 |
35,06 EUR s DPH |
|
163/2025
|
SEKO TRENČIN, s.r.o. |
31.7.2025 |
379,68 EUR s DPH |
|
162/2025
|
SEKO TRENČIN, s.r.o. |
31.7.2025 |
105,40 EUR s DPH |
|
161/2025
|
Marcel Mikušinec - ATYP - M |
31.7.2025 |
425,00 EUR s DPH |
|
159/2025
|
Démos trade |
30.7.2025 |
34,87 EUR s DPH |
|
160/2025
|
Kondela s.r.o. |
30.7.2025 |
319,98 EUR s DPH |
|
157/2025
|
PAPERA |
24.7.2025 |
189,43 EUR s DPH |
|
158/2025
|
Andrea Móderová - UNIPAP |
24.7.2025 |
615,62 EUR s DPH |
|
156/2025
|
HAGARD:HAL |
23.7.2025 |
218,07 EUR s DPH |
|
155/2025
|
PROGMA - Ing. Marcela Bebjaková |
22.7.2025 |
42,00 EUR s DPH |
|
154/2025
|
Aricoma Systems s.r.o. |
22.7.2025 |
5 311,76 EUR s DPH |