|
113/26
|
MVM CEEnergy Slovakia s.r.o. |
15.4.2026 |
220,40 EUR s DPH |
|
110/26
|
Vydavateľstvo SLOVART, spol. s r.o. |
15.4.2026 |
55,08 EUR s DPH |
|
116/26
|
Lamitec |
15.4.2026 |
-81,06 EUR s DPH |
|
112/26
|
STOKLASA TEXTILNÍ GALANTERIE |
14.4.2026 |
77,60 EUR s DPH |
|
109/26
|
Mesto-Trenčín |
13.4.2026 |
1 196,31 EUR s DPH |
|
111/26
|
Mesto-Trenčín |
13.4.2026 |
1 196,30 EUR s DPH |
|
025/26
|
IGAZ - Papier |
13.4.2026 |
434,83 EUR s DPH |
|
024/26
|
Lamitec |
10.4.2026 |
211,62 EUR s DPH |
|
108/26
|
KASPRO |
10.4.2026 |
116,87 EUR s DPH |
|
105/26
|
Slovak Telekom, a.s. |
09.4.2026 |
46,68 EUR s DPH |
|
106/26
|
Slovak Telekom, a.s. |
09.4.2026 |
49,20 EUR s DPH |
|
107/26
|
Trenčianske vodárne a kanalizácie |
09.4.2026 |
1 703,99 EUR s DPH |
|
104/26
|
M+K Psychology |
08.4.2026 |
1 050,00 EUR s DPH |
|
102/26
|
EURONAL |
08.4.2026 |
454,75 EUR s DPH |
|
103/26
|
reklama BARTOŠ |
08.4.2026 |
405,65 EUR s DPH |
|
101/26
|
Roman Dužík - BS SLOVAKIA |
02.4.2026 |
125,37 EUR s DPH |
|
100/26
|
Viliam Dobiaš |
02.4.2026 |
122,75 EUR s DPH |
|
097/26
|
FIBEZ |
31.3.2026 |
36,90 EUR s DPH |
|
099/26
|
SEKO TRENČIN, s.r.o. |
31.3.2026 |
400,49 EUR s DPH |
|
098/26
|
Grand - MS. s.r.o. |
30.3.2026 |
166,20 EUR s DPH |
|
093/26
|
Grand - MS. s.r.o. |
27.3.2026 |
154,04 EUR s DPH |
|
092/26
|
KASI |
26.3.2026 |
227,24 EUR s DPH |
|
094/26
|
CHORVÁT, s. r. o. |
26.3.2026 |
550,00 EUR s DPH |
|
091/26
|
Dr. Josef Raabe Slovensko, s.r.o. |
26.3.2026 |
88,00 EUR s DPH |
|
022/26
|
IGAZ - Papier |
25.3.2026 |
21,11 EUR s DPH |
|
089/26
|
Fotovideoshop |
19.3.2026 |
325,80 EUR s DPH |
|
090/26
|
Seminaria |
19.3.2026 |
109,59 EUR s DPH |
|
087/26
|
Stredná športová škola |
18.3.2026 |
6 424,91 EUR s DPH |
|
088/26
|
PaedDr. Magdaléna Vondrová TvorArt - ateliér pre všetkých |
18.3.2026 |
50,00 EUR s DPH |
|
085/26
|
Wolters Kluwer |
16.3.2026 |
393,18 EUR s DPH |
|
086/26
|
Schindler výťahy a eskalátory a.s. |
16.3.2026 |
228,18 EUR s DPH |
|
084/26
|
MVM CEEnergy Slovakia s.r.o. |
12.3.2026 |
113,11 EUR s DPH |
|
082/26
|
Andrea Móderová - UNIPAP |
11.3.2026 |
797,97 EUR s DPH |
|
083/26
|
Panta Rhei |
11.3.2026 |
1 632,00 EUR s DPH |
|
021/26
|
Lamitec |
11.3.2026 |
61,87 EUR s DPH |
|
077/26
|
Seminaria |
10.3.2026 |
156,46 EUR s DPH |
|
079/26
|
ILLE-Papier-Service SKsro |
10.3.2026 |
797,51 EUR s DPH |
|
078/26
|
Trenčianske vodárne a kanalizácie |
10.3.2026 |
1 259,38 EUR s DPH |
|
081/26
|
PROGMA - Ing. Marcela Bebjaková |
10.3.2026 |
13,80 EUR s DPH |
|
080/26
|
Lamitec |
10.3.2026 |
59,04 EUR s DPH |
|
020/26
|
Lamitec |
10.3.2026 |
89,54 EUR s DPH |
|
075/26
|
IGAZ - Papier |
09.3.2026 |
189,42 EUR s DPH |
|
074/26
|
HAGARD:HAL |
09.3.2026 |
63,37 EUR s DPH |
|
076/26
|
Lamitec |
09.3.2026 |
396,05 EUR s DPH |
|
019/26
|
IGAZ - Papier |
09.3.2026 |
247,98 EUR s DPH |
|
073/26
|
Plotbase s. r. o. |
06.3.2026 |
172,45 EUR s DPH |
|
072/26
|
Slovak Telekom, a.s. |
06.3.2026 |
49,20 EUR s DPH |
|
071/26
|
Slovak Telekom, a.s. |
06.3.2026 |
47,02 EUR s DPH |
|
070/26
|
FESPA SLOVENSKO |
05.3.2026 |
202,65 EUR s DPH |
|
069/26
|
M+K Psychology |
05.3.2026 |
540,00 EUR s DPH |