|
118a/2023
|
Dr. Josef Raabe Slovensko, s.r.o. |
27.6.2023 |
89,50 EUR s DPH |
|
119/2023
|
BIBO DESIGN |
22.6.2023 |
109,20 EUR s DPH |
|
117/2023
|
ASC Applied Software Consultants, s. r. o. |
16.6.2023 |
659,00 EUR s DPH |
|
118/2023
|
PROGMA - Ing. Marcela Bebjaková |
16.6.2023 |
37,86 EUR s DPH |
|
116/2023
|
T KONFEX |
13.6.2023 |
146,34 EUR s DPH |
|
114/2023
|
CK SCHOLARE |
09.6.2023 |
188,00 EUR s DPH |
|
115/2023
|
CK SCHOLARE |
09.6.2023 |
180,00 EUR s DPH |
|
113/2023
|
M a H Trenčín, s. r. o. |
08.6.2023 |
211,45 EUR s DPH |
|
113a/2023
|
IGAZ - Papier |
08.6.2023 |
117,14 EUR s DPH |
|
113b/2023
|
PECE |
08.6.2023 |
160,60 EUR s DPH |
|
112a/2023
|
Up Déjeuner |
07.6.2023 |
498,54 EUR s DPH |
|
112/2023
|
FaxCopy Pro s. r. o. |
02.6.2023 |
600,00 EUR s DPH |
|
110/2023
|
PAPERA |
01.6.2023 |
341,29 EUR s DPH |
|
111/2023
|
Andrea Móderová - UNIPAP |
01.6.2023 |
684,85 EUR s DPH |
|
111a/2023
|
Andrea Móderová - UNIPAP |
01.6.2023 |
95,09 EUR s DPH |
|
109/2023
|
Roman Dužík - BS SLOVAKIA |
31.5.2023 |
84,17 EUR s DPH |
|
108a/2023
|
Roman Dužík - BS SLOVAKIA |
31.5.2023 |
140,92 EUR s DPH |
|
108/2023
|
SEKO TRENČIN, s.r.o. |
31.5.2023 |
18,70 EUR s DPH |
|
109a/2023
|
SEKO TRENČIN, s.r.o. |
31.5.2023 |
517,46 EUR s DPH |
|
107a/2023
|
Ing. Janka Lukáčová LYMOS-TURIST |
30.5.2023 |
11 466,80 EUR s DPH |
|
105/2023
|
TAKTIK vydavateľstvo |
29.5.2023 |
1 400,00 EUR s DPH |
|
106/2023
|
ANTALIS |
29.5.2023 |
249,73 EUR s DPH |
|
107/2023
|
ANTALIS |
29.5.2023 |
245,58 EUR s DPH |
|
104/2023
|
PROTES-UNI |
24.5.2023 |
55,00 EUR s DPH |
|
102/2023
|
IGAZ - Papier |
23.5.2023 |
350,29 EUR s DPH |
|
103/2023
|
ANTALIS |
23.5.2023 |
248,52 EUR s DPH |
|
101/2023
|
reklama BARTOŠ |
22.5.2023 |
18,00 EUR s DPH |
|
099/2023
|
Štefan Štefánik - BSK |
17.5.2023 |
278,00 EUR s DPH |
|
100/2023
|
PAPERA |
17.5.2023 |
150,12 EUR s DPH |
|
098a/2023
|
Hotel Vršatec |
15.5.2023 |
6 659,99 EUR s DPH |
|
098/2023
|
Sving SK |
15.5.2023 |
153,88 EUR s DPH |
|
097/2023
|
Select spol. s r. o. |
11.5.2023 |
198,04 EUR s DPH |
|
96d/2023
|
EMPEMONT SLOVAKIA, s. r. o. |
10.5.2023 |
756,00 EUR s DPH |
|
096a/2023
|
Hotel Vršatec |
08.5.2023 |
6 250,00 EUR s DPH |
|
096b/2023
|
CHORVÁT, s. r. o. |
08.5.2023 |
64,00 EUR s DPH |
|
96c/2023
|
CHORVÁT, s. r. o. |
08.5.2023 |
856,00 EUR s DPH |
|
095/2023
|
PAPERA |
05.5.2023 |
144,10 EUR s DPH |
|
096/2023
|
Wolters Kluwer |
05.5.2023 |
306,90 EUR s DPH |
|
093/2023
|
ALKOMA s.r.o. |
04.5.2023 |
166,50 EUR s DPH |
|
094/2023
|
Up Déjeuner |
04.5.2023 |
385,80 EUR s DPH |
|
091/2023
|
Alza |
02.5.2023 |
103,79 EUR s DPH |
|
092/2023
|
Dudr Saw |
02.5.2023 |
90,79 EUR s DPH |
|
088/2023
|
Roman Dužík - BS SLOVAKIA |
30.4.2023 |
98,51 EUR s DPH |
|
089/2023
|
Roman Dužík - BS SLOVAKIA |
30.4.2023 |
77,41 EUR s DPH |
|
090/2023
|
Fotovideoshop |
30.4.2023 |
197,80 EUR s DPH |
|
087b/2023
|
SEKO TRENČIN, s.r.o. |
28.4.2023 |
63,25 EUR s DPH |
|
086b/2023
|
fi:ling s. r. o. |
27.4.2023 |
8 450,00 EUR s DPH |
|
087a/2023
|
SEKO TRENČIN, s.r.o. |
27.4.2023 |
7,10 EUR s DPH |
|
087/2023
|
FIBEZ |
26.4.2023 |
120,00 EUR s DPH |
|
085/2023
|
Dudr Saw |
24.4.2023 |
83,42 EUR s DPH |