|
OBJ134/23
|
Gastronom International SK, s.r.o. |
28.6.2023 |
188,00 EUR s DPH |
|
OBJ135/23
|
Stanislav Nezník |
28.6.2023 |
20,00 EUR s DPH |
|
OBJ132/23
|
KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT |
23.6.2023 |
100,00 EUR s DPH |
|
OBJ130/23
|
MPT Predaj - Servis s.r.o. |
22.6.2023 |
48,90 EUR s DPH |
|
OBJ133/23
|
COMMERC SERVICE spol. s r.o. |
22.6.2023 |
1 209,99 EUR s DPH |
|
OBJ129/23
|
Šúry Peter |
21.6.2023 |
118,00 EUR s DPH |
|
OBJ127/23
|
WebSupport, s. r. o. |
20.6.2023 |
17,88 EUR s DPH |
|
OBJ125/23
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
19.6.2023 |
51,00 EUR s DPH |
|
OBJ126/23
|
Ing. Richard Olas - OLMAR |
19.6.2023 |
40,00 EUR s DPH |
|
OBJ124/23
|
ASC Applied Software Consultants,s.r.o. |
16.6.2023 |
829,00 EUR s DPH |
|
OBJ131/23
|
LETTRANS s.r.o. |
15.6.2023 |
550,00 EUR s DPH |
|
OBJ128/23
|
SEPOS v.o.s. Trenčín |
12.6.2023 |
429,00 EUR s DPH |
|
OBJ123/23
|
Stanislav Nezník |
31.5.2023 |
100,00 EUR s DPH |
|
OBJ122/23
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
31.5.2023 |
180,00 EUR s DPH |
|
OBJ120/23
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
23.5.2023 |
150,00 EUR s DPH |
|
OBJ119/23
|
MAFRA Slovakia, a.s. |
19.5.2023 |
172,60 EUR s DPH |
|
OBJ118/23
|
PAMAS - Trenčín, s.r.o. |
19.5.2023 |
331,20 EUR s DPH |
|
OBJ121/23
|
PPG Deco Slovakia,s.r.o. |
19.5.2023 |
30,00 EUR s DPH |
|
OBJ112/23
|
Stanislav Kováčik - Tenel |
16.5.2023 |
122,00 EUR s DPH |
|
OBJ113/23
|
PAMAS - Trenčín, s.r.o. |
16.5.2023 |
880,00 EUR s DPH |
|
OBJ114/23
|
SKLONEKO Marián Šalgo |
16.5.2023 |
90,00 EUR s DPH |
|
OBJ115/23
|
SKLONEKO Marián Šalgo |
16.5.2023 |
64,00 EUR s DPH |
|
OBJ117/23
|
Šúry Peter |
15.5.2023 |
57,00 EUR s DPH |
|
OBJ116/23
|
iM3 s.r.o. |
11.5.2023 |
107,26 EUR s DPH |
|
OBJ110/23
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
04.5.2023 |
45,00 EUR s DPH |
|
OBJ109/23
|
Miroslav Prvý - RSP |
02.5.2023 |
284,00 EUR s DPH |
|
OBJ106/23
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
26.4.2023 |
31,20 EUR s DPH |
|
OBJ108/23
|
Alza.sk s.r.o. |
26.4.2023 |
267,25 EUR s DPH |
|
OBJ104/23
|
Milan Mojto |
19.4.2023 |
170,00 EUR s DPH |
|
OBJ105/23
|
A.F.N. Beauty, s.r.o. |
17.4.2023 |
25,40 EUR s DPH |
|
OBJ101/23
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
17.4.2023 |
31,20 EUR s DPH |
|
OBJ102/23
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
17.4.2023 |
36,00 EUR s DPH |
|
OBJ111/23
|
Západoslovenská distribučná, a.s. |
14.4.2023 |
110,38 EUR s DPH |
|
OBJ100/23
|
UNIONTEX TRADE spol. s r.o. |
14.4.2023 |
292,80 EUR s DPH |
|
OBJ107/23
|
JUDr.Válková Darina |
06.4.2023 |
361,09 EUR s DPH |
|
OBJ099/23
|
Beauty Cosmetic, s.r.o. |
05.4.2023 |
30,00 EUR s DPH |
|
OBJ098/23
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
03.4.2023 |
137,76 EUR s DPH |
|
OBJ103/23
|
reklama BARTOŠ, s.r.o., Trenčín |
03.4.2023 |
94,00 EUR s DPH |
|
OBJ093/23
|
Šúry Peter |
29.3.2023 |
94,00 EUR s DPH |
|
OBJ094/23
|
ERSAM s.r.o. |
29.3.2023 |
102,07 EUR s DPH |
|
OBJ092/23
|
PPG Deco Slovakia,s.r.o. |
28.3.2023 |
43,19 EUR s DPH |
|
OBJ084/23
|
Robert Maruškanič |
22.3.2023 |
877,60 EUR s DPH |
|
OBJ087/23
|
AMARENA s.r.o. |
21.3.2023 |
864,00 EUR s DPH |
|
OBJ081/23
|
KROS a.s. |
17.3.2023 |
133,56 EUR s DPH |
|
OBJ082/23
|
Šúry Peter |
17.3.2023 |
121,00 EUR s DPH |
|
OBJ075/23
|
WELA - PORCELÁN s.r.o. |
17.3.2023 |
53,04 EUR s DPH |
|
OBJ095/23
|
PEMO servis s.r.o. |
17.3.2023 |
240,00 EUR s DPH |
|
OBJ076/23
|
ČEMMA, s.r.o. |
16.3.2023 |
450,00 EUR s DPH |
|
OBJ078/23
|
ČEMMA, s.r.o. |
16.3.2023 |
6 450,00 EUR s DPH |
|
OBJ074/23
|
GC TECH Ing. Peter Gerši |
15.3.2023 |
144,84 EUR s DPH |