|
027/24
|
Alza |
26.1.2024 |
7 403,01 EUR s DPH |
|
020/24
|
PROGMA - Ing. Marcela Bebjaková |
25.1.2024 |
49,84 EUR s DPH |
|
021/24
|
PAPERA |
25.1.2024 |
385,21 EUR s DPH |
|
019/24
|
FOCUS COMPUTER s.r.o. |
25.1.2024 |
633,00 EUR s DPH |
|
024/24
|
TOPANKOVO |
25.1.2024 |
130,57 EUR s DPH |
|
018/24
|
Alza |
25.1.2024 |
468,29 EUR s DPH |
|
013/24
|
PROGMA - Ing. Marcela Bebjaková |
22.1.2024 |
38,00 EUR s DPH |
|
012/24
|
Imrich Pancurák IPW |
18.1.2024 |
41,40 EUR s DPH |
|
003/24
|
IGAZ - Papier |
18.1.2024 |
71,75 EUR s DPH |
|
391/23
|
Slovenský plynárenský priemysel, a. s. |
17.1.2024 |
3 624,35 EUR s DPH |
|
010/24
|
ALKOMA s.r.o. |
17.1.2024 |
142,81 EUR s DPH |
|
009/24
|
DIOLUT |
16.1.2024 |
2 039,27 EUR s DPH |
|
007/24
|
STAVBAL, s.r.o. |
16.1.2024 |
3 830,40 EUR s DPH |
|
005/24
|
MATICA SLOVENSKÁ |
15.1.2024 |
21,00 EUR s DPH |
|
006/24
|
DUFALA Ján |
15.1.2024 |
13,20 EUR s DPH |
|
390/23
|
Stredná športová škola |
15.1.2024 |
2 777,79 EUR s DPH |
|
389/23
|
Stredná športová škola |
15.1.2024 |
13 123,73 EUR s DPH |
|
002/24
|
Trenčianske vodárne a kanalizácie |
11.1.2024 |
1 167,38 EUR s DPH |
|
388/23
|
Slovak Telekom, a.s. |
10.1.2024 |
47,75 EUR s DPH |
|
387/23
|
Slovak Telekom, a.s. |
10.1.2024 |
46,00 EUR s DPH |
|
001/24
|
IGAZ - Papier |
09.1.2024 |
167,42 EUR s DPH |
|
386/23
|
M+K Psychology |
04.1.2024 |
465,00 EUR s DPH |
|
385/23
|
FIBEZ |
03.1.2024 |
36,00 EUR s DPH |
|
384/23
|
Roman Dužík - BS SLOVAKIA |
02.1.2024 |
50,70 EUR s DPH |
|
383/23
|
SEKO TRENČIN, s.r.o. |
29.12.2023 |
7,90 EUR s DPH |
|
382/23
|
SEKO TRENČIN, s.r.o. |
29.12.2023 |
135,62 EUR s DPH |
|
381/23
|
FaxCopy Pro s. r. o. |
21.12.2023 |
199,00 EUR s DPH |
|
380/23
|
Alza |
20.12.2023 |
520,69 EUR s DPH |
|
379/23
|
EURONAL |
20.12.2023 |
2 016,00 EUR s DPH |
|
378/23
|
Imrich Pancurák IPW |
19.12.2023 |
37,86 EUR s DPH |
|
376/23
|
Slovenský plynárenský priemysel, a. s. |
19.12.2023 |
3 194,63 EUR s DPH |
|
377/23
|
Ladislav Machara |
19.12.2023 |
410,00 EUR s DPH |
|
375/23
|
MAGNET PRESS, SLOVAKIA s.r.o. |
18.12.2023 |
94,80 EUR s DPH |
|
374/23
|
CBC Slovakia s.r.o. |
18.12.2023 |
2 028,00 EUR s DPH |
|
373/23
|
KASPRO |
18.12.2023 |
175,98 EUR s DPH |
|
372/23
|
ADATEX, s.r.o. |
18.12.2023 |
1 548,00 EUR s DPH |
|
370/23
|
MAFRA Slovakia |
15.12.2023 |
76,89 EUR s DPH |
|
371/23
|
Stredná športová škola |
15.12.2023 |
8 671,27 EUR s DPH |
|
369/23
|
CSH s.r.o. |
14.12.2023 |
142,45 EUR s DPH |
|
368/23
|
Ing. Igor ŠKROBÁNEK - O. P. C. D. |
13.12.2023 |
331,20 EUR s DPH |
|
367/23
|
Trenčianske vodárne a kanalizácie |
12.12.2023 |
797,06 EUR s DPH |
|
364/23
|
Up Déjeuner |
11.12.2023 |
200,90 EUR s DPH |
|
365/23
|
Generali Poisťovňa |
11.12.2023 |
284,46 EUR s DPH |
|
363/23
|
Slovak Telekom, a.s. |
08.12.2023 |
46,00 EUR s DPH |
|
362/23
|
Slovak Telekom, a.s. |
08.12.2023 |
46,75 EUR s DPH |
|
366/23
|
MERCONTROL EU s. r. o. |
08.12.2023 |
46,56 EUR s DPH |
|
361/23
|
smolka.sk, s.r.o. |
07.12.2023 |
171,31 EUR s DPH |
|
360/23
|
Alza |
07.12.2023 |
35,79 EUR s DPH |
|
062/23
|
ANTALIS |
07.12.2023 |
258,18 EUR s DPH |
|
359/23
|
Andrea Móderová - UNIPAP |
06.12.2023 |
574,79 EUR s DPH |