|
003/22
|
IGAZ - Papier |
24.1.2022 |
9,69 EUR s DPH |
|
294/21
|
Stredná športová škola |
15.1.2022 |
2 944,61 EUR s DPH |
|
295/21
|
Stredná športová škola |
14.1.2022 |
5 465,57 EUR s DPH |
|
293/21
|
MAGNA ENERGIA |
13.1.2022 |
382,22 EUR s DPH |
|
002/22
|
ANTALIS |
12.1.2022 |
128,48 EUR s DPH |
|
001/22
|
IGAZ - Papier |
11.1.2022 |
288,68 EUR s DPH |
|
292/21
|
Trenčianske vodárne a kanalizácie |
11.1.2022 |
332,00 EUR s DPH |
|
291/21
|
Slovak Telekom, a.s. |
10.1.2022 |
46,00 EUR s DPH |
|
290/21
|
Slovak Telekom, a.s. |
10.1.2022 |
46,82 EUR s DPH |
|
288/21
|
L. K. Permanent, s. r. o. |
05.1.2022 |
40,00 EUR s DPH |
|
287/21
|
SEKO TRENČIN, s.r.o. |
29.12.2021 |
610,07 EUR s DPH |
|
286/21
|
ILLE-Papier-Service SKsro |
29.12.2021 |
544,70 EUR s DPH |
|
284/21
|
HaB LIGHTING |
28.12.2021 |
534,60 EUR s DPH |
|
285/21
|
M+K Psychology |
28.12.2021 |
480,00 EUR s DPH |
|
281/21
|
Lamitec |
20.12.2021 |
55,19 EUR s DPH |
|
283/21
|
HAGARD:HAL |
20.12.2021 |
482,42 EUR s DPH |
|
282/21
|
Q - EX, a. s. |
20.12.2021 |
1 392,00 EUR s DPH |
|
278/21
|
BIBO DESIGN |
20.12.2021 |
809,16 EUR s DPH |
|
279/21
|
Ing. Ctirad NIKLAS, ABC-CREATIVE ART |
17.12.2021 |
33,50 EUR s DPH |
|
280/21
|
SEKO TRENČIN, s.r.o. |
17.12.2021 |
1 154,00 EUR s DPH |
|
275/21
|
KASI |
16.12.2021 |
480,19 EUR s DPH |
|
276/21
|
NEOTEC MARTIN |
16.12.2021 |
217,55 EUR s DPH |
|
277/21
|
MAGNET PRESS, SLOVAKIA s.r.o. |
16.12.2021 |
79,00 EUR s DPH |
|
274/21
|
Stavivá Trenčín |
16.12.2021 |
257,90 EUR s DPH |
|
273/21
|
Roman Dužík - BS SLOVAKIA |
15.12.2021 |
17,47 EUR s DPH |
|
271/21
|
Stredná športová škola |
15.12.2021 |
5 425,79 EUR s DPH |
|
272/21
|
Peter Klinčúch - PEJOS |
15.12.2021 |
134,00 EUR s DPH |
|
270/21
|
MAFRA Slovakia |
13.12.2021 |
59,88 EUR s DPH |
|
267/21
|
ALZA CZ a. s. |
13.12.2021 |
441,79 EUR s DPH |
|
269/21
|
BIBO DESIGN |
13.12.2021 |
44,05 EUR s DPH |
|
268/21
|
Grand - MS. s.r.o. |
13.12.2021 |
310,50 EUR s DPH |
|
266/21
|
ALZA CZ a. s. |
13.12.2021 |
190,06 EUR s DPH |
|
263/21
|
Trenčianske vodárne a kanalizácie |
10.12.2021 |
575,92 EUR s DPH |
|
262/21
|
Roman Dužík - BS SLOVAKIA |
10.12.2021 |
91,39 EUR s DPH |
|
265/21
|
Donoci |
10.12.2021 |
334,80 EUR s DPH |
|
258/21
|
MAGNA ENERGIA |
09.12.2021 |
973,36 EUR s DPH |
|
261/21
|
HAGARD:HAL |
09.12.2021 |
389,81 EUR s DPH |
|
259/21
|
Slovenské centrum dizajnu |
09.12.2021 |
6,00 EUR s DPH |
|
260/21
|
Andrea Móderová - UNIPAP |
09.12.2021 |
538,07 EUR s DPH |
|
256/21
|
Slovak Telekom, a.s. |
08.12.2021 |
46,60 EUR s DPH |
|
255/21
|
Slovak Telekom, a.s. |
08.12.2021 |
46,00 EUR s DPH |
|
257/21
|
Up Déjeuner |
08.12.2021 |
1 674,40 EUR s DPH |
|
254/21
|
M+K Psychology |
03.12.2021 |
420,00 EUR s DPH |
|
251/21
|
MAGNA ENERGIA |
02.12.2021 |
783,72 EUR s DPH |
|
252/21
|
PETIT PRESS |
02.12.2021 |
28,80 EUR s DPH |
|
253/21
|
ŠEVT, a. s. |
02.12.2021 |
231,90 EUR s DPH |
|
250/21
|
FIBEZ |
01.12.2021 |
36,00 EUR s DPH |
|
249/21
|
Roman Ciblík |
01.12.2021 |
50,00 EUR s DPH |
|
248/21
|
Peter Šesták - KANPEX |
01.12.2021 |
242,10 EUR s DPH |
|
247/21
|
SEKO TRENČIN, s.r.o. |
30.11.2021 |
264,40 EUR s DPH |