|
281/20
|
Juraj Mrákava |
23.11.2020 |
30,00 EUR s DPH |
|
282/20
|
HAGARD:HAL |
23.11.2020 |
48,22 EUR s DPH |
|
278/20
|
Stredná športová škola |
18.11.2020 |
2 744,67 EUR s DPH |
|
279/20
|
Peter Kňaze-Vzduchotechnika |
18.11.2020 |
159,00 EUR s DPH |
|
280/20
|
Slovenské centrum dizajnu |
18.11.2020 |
6,00 EUR s DPH |
|
276/20
|
Ľudovít Gereg - SERVIS |
18.11.2020 |
85,00 EUR s DPH |
|
277/20
|
Roman Dužík - BS SLOVAKIA |
18.11.2020 |
47,02 EUR s DPH |
|
275/20
|
SANET |
16.11.2020 |
120,00 EUR s DPH |
|
274/20
|
HAGARD:HAL |
13.11.2020 |
17,54 EUR s DPH |
|
273/20
|
Trenčianske vodárne a kanalizácie |
11.11.2020 |
385,62 EUR s DPH |
|
271/20
|
ŠEVT, a. s. |
11.11.2020 |
210,26 EUR s DPH |
|
272/20
|
EXACT Invest |
11.11.2020 |
160,00 EUR s DPH |
|
269/20
|
Slovak Telekom, a.s. |
10.11.2020 |
25,22 EUR s DPH |
|
270/20
|
MAGNA ENERGIA |
10.11.2020 |
508,16 EUR s DPH |
|
268/20
|
Slovak Telekom, a.s. |
10.11.2020 |
47,77 EUR s DPH |
|
267/20
|
MAGNA ENERGIA |
05.11.2020 |
880,22 EUR s DPH |
|
266/20
|
SEKO TRENČIN, s.r.o. |
05.11.2020 |
21,48 EUR s DPH |
|
033/20
|
LYRECO CE, SE |
05.11.2020 |
65,70 EUR s DPH |
|
265/20
|
FIBEZ |
04.11.2020 |
36,00 EUR s DPH |
|
264/20
|
Up Déjeuner |
04.11.2020 |
5 413,45 EUR s DPH |
|
261/20
|
BIBO DESIGN |
03.11.2020 |
173,02 EUR s DPH |
|
262/20
|
M+K Psychology |
03.11.2020 |
405,00 EUR s DPH |
|
259/20
|
Generali Poisťovňa |
02.11.2020 |
199,68 EUR s DPH |
|
258/20
|
SEKO TRENČIN, s.r.o. |
30.10.2020 |
70,99 EUR s DPH |
|
263/20
|
Mediaprint-Kapa Pressegrosso, a.s. |
30.10.2020 |
8,38 EUR s DPH |
|
257/20
|
ILLE-Papier-Service SKsro |
27.10.2020 |
540,82 EUR s DPH |
|
255/20
|
Slovak Telekom, a.s. |
22.10.2020 |
46,00 EUR s DPH |
|
256/20
|
Nezisková organizácia RECYKLOHRY |
22.10.2020 |
20,00 EUR s DPH |
|
252/20
|
Reel Group |
16.10.2020 |
290,00 EUR s DPH |
|
253/20
|
PESMENPOL |
16.10.2020 |
21 466,45 EUR s DPH |
|
254/20
|
Stredná športová škola |
14.10.2020 |
930,00 EUR s DPH |
|
251/20
|
Stavivá Trenčín |
13.10.2020 |
119,48 EUR s DPH |
|
250/20
|
Škola.sk |
13.10.2020 |
130,08 EUR s DPH |
|
249/20
|
DAŠKO nábytok |
12.10.2020 |
159,30 EUR s DPH |
|
247/20
|
Roman Dužík - BS SLOVAKIA |
12.10.2020 |
102,96 EUR s DPH |
|
248/20
|
Trenčianske vodárne a kanalizácie |
12.10.2020 |
579,35 EUR s DPH |
|
031/20
|
Roman Dužík - BS SLOVAKIA |
12.10.2020 |
158,30 EUR s DPH |
|
242/20
|
Andrea Móderová - UNIPAP |
09.10.2020 |
72,89 EUR s DPH |
|
238/20
|
ILLE-Papier-Service SKsro |
09.10.2020 |
31,26 EUR s DPH |
|
244/20
|
HAGARD:HAL |
09.10.2020 |
13,14 EUR s DPH |
|
245/20
|
Up Déjeuner |
09.10.2020 |
5 956,94 EUR s DPH |
|
243/20
|
MAGNA ENERGIA |
09.10.2020 |
464,79 EUR s DPH |
|
246/20
|
Slovak Telekom, a.s. |
08.10.2020 |
47,47 EUR s DPH |
|
240/20
|
BIBO DESIGN |
08.10.2020 |
13,97 EUR s DPH |
|
241/20
|
ILLE-Papier-Service SKsro |
07.10.2020 |
210,38 EUR s DPH |
|
239/20
|
M+K Psychology |
07.10.2020 |
360,00 EUR s DPH |
|
030/20
|
Démos trade |
07.10.2020 |
86,60 EUR s DPH |
|
236/20
|
MAGNA ENERGIA |
05.10.2020 |
880,22 EUR s DPH |
|
235/20
|
LYRECO CE, SE |
05.10.2020 |
67,50 EUR s DPH |
|
028/20
|
IGAZ - Papier |
02.10.2020 |
246,43 EUR s DPH |