|
092/24
|
KosBau s.r.o. |
04.3.2024 |
123,50 EUR s DPH |
|
095/24
|
Alza.sk s. r. o. |
04.3.2024 |
44,59 EUR s DPH |
|
090/24
|
PROGMA - Ing. Marcela Bebjaková |
04.3.2024 |
25,00 EUR s DPH |
|
087/24
|
PRO.Laika |
01.3.2024 |
147,00 EUR s DPH |
|
088/24
|
PROGMA - Ing. Marcela Bebjaková |
01.3.2024 |
6,16 EUR s DPH |
|
078/24
|
Up Déjeuner |
01.3.2024 |
173,40 EUR s DPH |
|
085/24
|
Elementrix, s.r.o. |
29.2.2024 |
9,80 EUR s DPH |
|
084/24
|
B2B Partner |
29.2.2024 |
381,60 EUR s DPH |
|
089/24
|
SEKO TRENČIN, s.r.o. |
29.2.2024 |
894,16 EUR s DPH |
|
086/24
|
FIBEZ |
29.2.2024 |
36,00 EUR s DPH |
|
083/24
|
SEKO TRENČIN, s.r.o. |
29.2.2024 |
11,00 EUR s DPH |
|
081/24
|
M.S.OK |
28.2.2024 |
267,80 EUR s DPH |
|
082/24
|
EKOfence, s. r. o. |
28.2.2024 |
759,37 EUR s DPH |
|
080/24
|
PROGMA - Ing. Marcela Bebjaková |
27.2.2024 |
74,98 EUR s DPH |
|
079/24
|
IGAZ - Papier |
26.2.2024 |
11,34 EUR s DPH |
|
077/24
|
Slovenský plynárenský priemysel, a. s. |
23.2.2024 |
3 709,30 EUR s DPH |
|
076/24
|
FOCUS COMPUTER s.r.o. |
22.2.2024 |
32,35 EUR s DPH |
|
073/24
|
REGALSISTEM |
19.2.2024 |
700,80 EUR s DPH |
|
074/24
|
Nakladatelství FORUM |
19.2.2024 |
177,60 EUR s DPH |
|
068/24
|
3DeS |
16.2.2024 |
130,05 EUR s DPH |
|
066/24
|
Firma KOŠÍK - siete, s.r.o. |
15.2.2024 |
224,40 EUR s DPH |
|
067/24
|
CBC Slovakia s.r.o. |
15.2.2024 |
666,00 EUR s DPH |
|
065/24
|
SYNOT GASTRO SLOVAKIA, S.R.O. |
15.2.2024 |
2 125,00 EUR s DPH |
|
072/24
|
SANET |
15.2.2024 |
120,00 EUR s DPH |
|
071/24
|
Stredná športová škola |
15.2.2024 |
14 368,09 EUR s DPH |
|
070/24
|
UPP |
15.2.2024 |
90,00 EUR s DPH |
|
069/24
|
Stredná odborná škola dopravná, Školská 66, Trenčín |
15.2.2024 |
17,60 EUR s DPH |
|
064/24
|
RADANSPORT s.r.o. |
15.2.2024 |
674,30 EUR s DPH |
|
062/24
|
Pro-Tech Shop, s. r. o. |
14.2.2024 |
110,60 EUR s DPH |
|
008/24
|
Mariana Letková - FEROPLECH - LETKO |
14.2.2024 |
108,24 EUR s DPH |
|
063/24
|
KASI |
14.2.2024 |
64,70 EUR s DPH |
|
060/24
|
Richard Šrobár - Littera |
12.2.2024 |
26,90 EUR s DPH |
|
061/24
|
EURONAL |
12.2.2024 |
58,08 EUR s DPH |
|
058/24
|
Alza.sk s. r. o. |
09.2.2024 |
1 174,01 EUR s DPH |
|
054/24
|
Firma KOŠÍK - siete, s.r.o. |
08.2.2024 |
17,90 EUR s DPH |
|
051/24
|
Slovak Telekom, a.s. |
08.2.2024 |
47,56 EUR s DPH |
|
050/24
|
Slovak Telekom, a.s. |
08.2.2024 |
46,00 EUR s DPH |
|
045/24
|
VYFAKO |
05.2.2024 |
1 070,16 EUR s DPH |
|
043/24
|
CK Smajlíkovo, s.r.o. |
05.2.2024 |
17 200,00 EUR s DPH |
|
042/24
|
CK Smajlíkovo, s.r.o. |
05.2.2024 |
625,00 EUR s DPH |
|
046/24
|
IGAZ - Papier |
05.2.2024 |
7,00 EUR s DPH |
|
044/24
|
M+K Psychology |
05.2.2024 |
480,00 EUR s DPH |
|
036/24
|
PSDOMOV |
01.2.2024 |
81,60 EUR s DPH |
|
033/24
|
KASI |
31.1.2024 |
105,60 EUR s DPH |
|
034/24
|
SEKO TRENČIN, s.r.o. |
31.1.2024 |
185,26 EUR s DPH |
|
031/24
|
FIBEZ |
31.1.2024 |
36,00 EUR s DPH |
|
030/24
|
KASPRO |
30.1.2024 |
337,87 EUR s DPH |
|
004/24
|
PAPERA |
29.1.2024 |
110,95 EUR s DPH |
|
023/24
|
Asseco Solutions |
26.1.2024 |
71,70 EUR s DPH |
|
028/24
|
Róbert Maruškanič |
26.1.2024 |
225,60 EUR s DPH |