|
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 |
|
008/23
|
MATICA SLOVENSKÁ |
20.1.2023 |
25,30 EUR s DPH |
|
007/23
|
HAGARD:HAL |
19.1.2023 |
35,96 EUR s DPH |
|
005/23
|
KASPRO |
17.1.2023 |
209,04 EUR s DPH |
|
336/22
|
Stredná športová škola |
15.1.2023 |
-1 161,45 EUR s DPH |
|
003/23
|
ANTALIS |
12.1.2023 |
160,16 EUR s DPH |
|
335/22
|
Stredná športová škola |
12.1.2023 |
12 482,27 EUR s DPH |
|
002/23
|
IGAZ - Papier |
11.1.2023 |
295,49 EUR s DPH |
|
004/23
|
IGAZ - Papier |
11.1.2023 |
2,42 EUR s DPH |
|
333/22
|
Slovenský plynárenský priemysel, a. s. |
11.1.2023 |
3 507,35 EUR s DPH |
|
334/22
|
M+K Psychology |
11.1.2023 |
510,00 EUR s DPH |
|
062/22
|
Roman Dužík - BS SLOVAKIA |
09.1.2023 |
59,45 EUR s DPH |
|
330/22
|
SEKO TRENČIN, s.r.o. |
09.1.2023 |
31,87 EUR s DPH |
|
332/22
|
Slovak Telekom, a.s. |
09.1.2023 |
46,68 EUR s DPH |
|
331/22
|
Slovak Telekom, a.s. |
09.1.2023 |
46,00 EUR s DPH |
|
329/22
|
Roman Dužík - BS SLOVAKIA |
09.1.2023 |
73,75 EUR s DPH |
|
001/23
|
Up Déjeuner |
04.1.2023 |
252,80 EUR s DPH |
|
328/22
|
reklama BARTOŠ |
03.1.2023 |
34,80 EUR s DPH |
|
327/22
|
FIBEZ |
03.1.2023 |
36,00 EUR s DPH |
|
326/22
|
CSH s.r.o. |
29.12.2022 |
142,45 EUR s DPH |
|
325/22
|
SEKO TRENČIN, s.r.o. |
29.12.2022 |
111,20 EUR s DPH |
|
323/22
|
PROGMA - Ing. Marcela Bebjaková |
22.12.2022 |
685,64 EUR s DPH |
|
324/22
|
PAPERA |
22.12.2022 |
354,64 EUR s DPH |
|
322/22
|
MAGNET PRESS, SLOVAKIA s.r.o. |
20.12.2022 |
94,80 EUR s DPH |
|
318/22
|
KASI |
19.12.2022 |
8,69 EUR s DPH |
|
319/22
|
Stredná športová škola |
19.12.2022 |
8 572,40 EUR s DPH |
|
321/22
|
ILLE-Papier-Service SKsro |
19.12.2022 |
682,46 EUR s DPH |
|
320/22
|
MAFRA Slovakia |
19.12.2022 |
71,88 EUR s DPH |
|
317/22
|
HAGARD:HAL |
16.12.2022 |
21,16 EUR s DPH |
|
315/22
|
CHORVÁT, s. r. o. |
15.12.2022 |
680,00 EUR s DPH |
|
314/22
|
BIBO DESIGN |
14.12.2022 |
26,62 EUR s DPH |
|
312/22
|
catering servis s.r.o. |
14.12.2022 |
896,00 EUR s DPH |
|
313/22
|
MAGNET PRESS, SLOVAKIA s.r.o. |
14.12.2022 |
81,50 EUR s DPH |
|
316/22
|
Mediaprint-Kapa Pressegrosso, a.s. |
14.12.2022 |
7,60 EUR s DPH |
|
310/22
|
ŠEVT, a. s. |
12.12.2022 |
249,72 EUR s DPH |
|
309/22
|
CHORVÁT, s. r. o. |
12.12.2022 |
688,50 EUR s DPH |
|
311/22
|
Foxxy Fashion Creations |
12.12.2022 |
99,00 EUR s DPH |
|
308/22
|
M+K Psychology |
09.12.2022 |
555,00 EUR s DPH |
|
307/22
|
Trenčianske vodárne a kanalizácie |
08.12.2022 |
507,18 EUR s DPH |
|
302/22
|
CHORVÁT, s. r. o. |
07.12.2022 |
432,00 EUR s DPH |
|
306/22
|
Slovenský plynárenský priemysel, a. s. |
07.12.2022 |
2 214,60 EUR s DPH |