|
080/23
|
SEKO TRENČIN, s.r.o. |
31.3.2023 |
15,30 EUR s DPH |
|
018/23
|
ANTALIS |
24.3.2023 |
483,56 EUR s DPH |
|
079/23
|
Juraj Mrákava |
23.3.2023 |
90,00 EUR s DPH |
|
078/23
|
PROGMA - Ing. Marcela Bebjaková |
22.3.2023 |
341,96 EUR s DPH |
|
077/23
|
ANSIL |
20.3.2023 |
161,04 EUR s DPH |
|
073/23
|
IGAZ - Papier |
17.3.2023 |
11,22 EUR s DPH |
|
076/23
|
Stredná športová škola |
17.3.2023 |
11 593,66 EUR s DPH |
|
075/23
|
Admasys SK, s.r.o. |
15.3.2023 |
1 633,00 EUR s DPH |
|
074/23
|
Admasys SK, s.r.o. |
15.3.2023 |
1 199,52 EUR s DPH |
|
016/23
|
IGAZ - Papier |
15.3.2023 |
166,03 EUR s DPH |
|
072/23
|
PAPERA |
13.3.2023 |
521,84 EUR s DPH |
|
071/23
|
Sving SK |
10.3.2023 |
619,82 EUR s DPH |
|
069/23
|
Slovenský plynárenský priemysel, a. s. |
09.3.2023 |
4 679,51 EUR s DPH |
|
070/23
|
Select spol. s r. o. |
09.3.2023 |
34,99 EUR s DPH |
|
068/23
|
Alza |
08.3.2023 |
35,59 EUR s DPH |
|
067/23
|
Alza |
08.3.2023 |
59,03 EUR s DPH |
|
065/23
|
Slovak Telekom, a.s. |
08.3.2023 |
46,00 EUR s DPH |
|
064/23
|
Slovak Telekom, a.s. |
08.3.2023 |
47,28 EUR s DPH |
|
063/23
|
Up Déjeuner |
08.3.2023 |
367,20 EUR s DPH |
|
066/23
|
Stavivá Trenčín |
08.3.2023 |
47,44 EUR s DPH |
|
061/23
|
Andrea Sarková - CezInternet.sk |
07.3.2023 |
82,00 EUR s DPH |
|
060/23
|
PROGMA - Ing. Marcela Bebjaková |
07.3.2023 |
529,60 EUR s DPH |
|
059/23
|
reklama BARTOŠ |
03.3.2023 |
270,24 EUR s DPH |
|
057/23
|
CHORVÁT, s. r. o. |
02.3.2023 |
370,00 EUR s DPH |
|
010/23
|
Roman Dužík - BS SLOVAKIA |
01.3.2023 |
117,06 EUR s DPH |
|
054/23
|
SEKO TRENČIN, s.r.o. |
28.2.2023 |
20,50 EUR s DPH |
|
051/23
|
SEKO TRENČIN, s.r.o. |
28.2.2023 |
497,11 EUR s DPH |
|
009/23
|
PAPERA |
23.2.2023 |
97,49 EUR s DPH |
|
049/23
|
TAKTIK vydavateľstvo |
23.2.2023 |
897,00 EUR s DPH |
|
047/23
|
PROGMA - Ing. Marcela Bebjaková |
21.2.2023 |
53,42 EUR s DPH |
|
046/23
|
PROGMA - Ing. Marcela Bebjaková |
21.2.2023 |
18,70 EUR s DPH |
|
045/23
|
Alza |
20.2.2023 |
59,69 EUR s DPH |
|
042/23
|
Cashew s. r. o. |
17.2.2023 |
200,00 EUR s DPH |
|
036/23
|
Miroslav Prekop - AUTODIELŇA |
13.2.2023 |
373,10 EUR s DPH |
|
035/23
|
Richard Šrobár - Littera |
10.2.2023 |
38,00 EUR s DPH |
|
034/23
|
Slovenský plynárenský priemysel, a. s. |
10.2.2023 |
4 486,24 EUR s DPH |
|
027/23
|
Slovak Telekom, a.s. |
08.2.2023 |
48,04 EUR s DPH |
|
026/23
|
Slovak Telekom, a.s. |
08.2.2023 |
46,00 EUR s DPH |
|
024/23
|
DUFALOVÁ Ladislava |
07.2.2023 |
38,53 EUR s DPH |
|
023/23
|
WebHouse, s.r.o. |
06.2.2023 |
40,74 EUR s DPH |
|
022/23
|
M+K Psychology |
03.2.2023 |
480,00 EUR s DPH |
|
006/23
|
PAPERA |
02.2.2023 |
84,96 EUR s DPH |
|
020/23
|
SANET |
02.2.2023 |
33,00 EUR s DPH |
|
019/23
|
SEKO TRENČIN, s.r.o. |
01.2.2023 |
31,87 EUR s DPH |
|
017/23
|
SEKO TRENČIN, s.r.o. |
31.1.2023 |
109,56 EUR s DPH |
|
015/23
|
HAGARD:HAL |
27.1.2023 |
57,28 EUR s DPH |
|
014/23
|
FAST PLUS, a.s. |
26.1.2023 |
229,00 EUR s DPH |
|
013/23
|
Róbert Maruškanič |
26.1.2023 |
174,20 EUR s DPH |
|
012/23
|
IGAZ - Papier |
25.1.2023 |
5,16 EUR s DPH |
|
011/23
|
PROGMA - Ing. Marcela Bebjaková |
23.1.2023 |
159,10 EUR s DPH |