|
047/2023
|
Ing. Peter Mongel STOREX |
06.3.2023 |
35,45 EUR s DPH |
|
047a/2023
|
Alza |
06.3.2023 |
59,03 EUR s DPH |
|
046a/2023
|
Up Déjeuner |
06.3.2023 |
367,20 EUR s DPH |
|
045/2023
|
PROGMA - Ing. Marcela Bebjaková |
03.3.2023 |
529,60 EUR s DPH |
|
046/2023
|
Andrea Sarková - CezInternet.sk |
03.3.2023 |
82,00 EUR s DPH |
|
044/2023
|
Andrea Móderová - UNIPAP |
02.3.2023 |
164,57 EUR s DPH |
|
042/2023
|
Roman Dužík - BS SLOVAKIA |
28.2.2023 |
113,56 EUR s DPH |
|
043/2023
|
PAPERA |
28.2.2023 |
101,43 EUR s DPH |
|
040/2023
|
Roman Dužík - BS SLOVAKIA |
28.2.2023 |
117,06 EUR s DPH |
|
041/2023
|
SEKO TRENČIN, s.r.o. |
28.2.2023 |
20,50 EUR s DPH |
|
039/2023
|
SEKO TRENČIN, s.r.o. |
27.2.2023 |
497,11 EUR s DPH |
|
038a/2023
|
PAPERA |
27.2.2023 |
36,29 EUR s DPH |
|
038/2023
|
Foxxy Fashion Creations |
24.2.2023 |
45,00 EUR s DPH |
|
037a/2023
|
Stavivá Trenčín |
24.2.2023 |
47,44 EUR s DPH |
|
037/2023
|
PAPERA |
23.2.2023 |
97,49 EUR s DPH |
|
036/2023
|
TAKTIK vydavateľstvo |
22.2.2023 |
897,00 EUR s DPH |
|
036a/2023
|
TAKTIK vydavateľstvo |
22.2.2023 |
370,00 EUR s DPH |
|
034/2023
|
PROGMA - Ing. Marcela Bebjaková |
20.2.2023 |
18,70 EUR s DPH |
|
035/2023
|
STOKLASA TEXTILNÍ GALANTERIE |
20.2.2023 |
35,69 EUR s DPH |
|
032/2023
|
Cashew s. r. o. |
17.2.2023 |
200,00 EUR s DPH |
|
033/2023
|
Alza |
17.2.2023 |
59,69 EUR s DPH |
|
031/2023
|
Pávek Keramika |
16.2.2023 |
266,81 EUR s DPH |
|
031a/2023
|
PROGMA - Ing. Marcela Bebjaková |
16.2.2023 |
53,42 EUR s DPH |
|
030/2023
|
PYROSLOVAKIA s.r.o. |
15.2.2023 |
461,04 EUR s DPH |
|
029/2023
|
ProSchool s.r.o. |
14.2.2023 |
930,00 EUR s DPH |
|
026/2023
|
JYSK |
08.2.2023 |
106,29 EUR s DPH |
|
027/2023
|
Richard Šrobár - Littera |
08.2.2023 |
38,00 EUR s DPH |
|
028/2023
|
JYSK |
08.2.2023 |
106,30 EUR s DPH |
|
024/2023
|
DUFALOVÁ Ladislava |
07.2.2023 |
38,53 EUR s DPH |
|
025/2023
|
IGAZ - Papier |
07.2.2023 |
109,27 EUR s DPH |
|
023b/2023
|
Miroslav Prekop - AUTODIELŇA |
06.2.2023 |
373,10 EUR s DPH |
|
023a/2023
|
Up Déjeuner |
06.2.2023 |
273,60 EUR s DPH |
|
023/2023
|
Andrea Móderová - UNIPAP |
03.2.2023 |
454,08 EUR s DPH |
|
022/2023
|
WebHouse, s.r.o. |
02.2.2023 |
40,74 EUR s DPH |
|
022a/2023
|
MK TEK s.r.o. |
02.2.2023 |
94,64 EUR s DPH |
|
022b/2023
|
MAQUITA s.r.o. |
02.2.2023 |
32,25 EUR s DPH |
|
021/2023
|
PAPERA |
02.2.2023 |
84,96 EUR s DPH |
|
020/2023
|
SANET |
01.2.2023 |
33,00 EUR s DPH |
|
018/2023
|
SEKO TRENČIN, s.r.o. |
31.1.2023 |
29,20 EUR s DPH |
|
019/2023
|
SEKO TRENČIN, s.r.o. |
31.1.2023 |
109,56 EUR s DPH |
|
019a/2023
|
Roman Dužík - BS SLOVAKIA |
31.1.2023 |
84,37 EUR s DPH |
|
019b/2023
|
Roman Dužík - BS SLOVAKIA |
31.1.2023 |
79,66 EUR s DPH |
|
017/2023
|
FAST PLUS, a.s. |
26.1.2023 |
229,00 EUR s DPH |
|
014/2023
|
IGAZ - Papier |
25.1.2023 |
54,79 EUR s DPH |
|
015/2023
|
IGAZ - Papier |
25.1.2023 |
5,16 EUR s DPH |
|
016/2023
|
HAGARD:HAL |
25.1.2023 |
57,28 EUR s DPH |
|
013/2023
|
Róbert Maruškanič |
24.1.2023 |
174,20 EUR s DPH |
|
012/2023
|
Andrea Móderová - UNIPAP |
23.1.2023 |
137,66 EUR s DPH |
|
011c/2023
|
Finerg International, s.r.o. |
21.1.2023 |
25 500,00 EUR s DPH |
|
011a/2023
|
Mariana Letková - FEROPLECH - LETKO |
20.1.2023 |
128,59 EUR s DPH |