|
051/2021
|
Up Slovensko, s.r.o. |
23.2.2021 |
7 256,16 EUR s DPH |
|
230013/21
|
Ing. OTO MIKLOŠ |
23.2.2021 |
12,05 EUR s DPH |
|
230012/21
|
Ing. OTO MIKLOŠ |
23.2.2021 |
19,84 EUR s DPH |
|
054/2021
|
Albert Bálint - VIRGO PLAST |
23.2.2021 |
99,36 EUR s DPH |
|
052/2021
|
Šúry Peter |
23.2.2021 |
144,22 EUR s DPH |
|
053/2021
|
EKO Trenčín s.r.o. |
23.2.2021 |
97,80 EUR s DPH |
|
055/2021
|
Slovenská pošta, a.s. |
23.2.2021 |
71,65 EUR s DPH |
|
230010/21
|
Bidfood Slovakia s.r.o. |
22.2.2021 |
72,72 EUR s DPH |
|
280004/21
|
Trenčianske vodárne a kanalizácie a.s. |
22.2.2021 |
56,02 EUR s DPH |
|
050/2021
|
Trenčianske vodárne a kanalizácie a.s. |
17.2.2021 |
1 670,92 EUR s DPH |
|
049/2021
|
A. En. Slovensko, s.r.o. |
16.2.2021 |
-982,48 EUR s DPH |
|
048/2021
|
A. En. Slovensko, s.r.o. |
16.2.2021 |
-2 014,75 EUR s DPH |
|
230009/21
|
Mabonex Slovakia s.r.o. |
15.2.2021 |
27,64 EUR s DPH |
|
230008/21
|
Mabonex Slovakia s.r.o. |
15.2.2021 |
46,76 EUR s DPH |
|
047/2021
|
CITY MAN, s.r.o. |
15.2.2021 |
649,80 EUR s DPH |
|
230007/21
|
Ing. OTO MIKLOŠ |
12.2.2021 |
36,57 EUR s DPH |
|
043/2021
|
ouCafé s.r.o. |
12.2.2021 |
36,80 EUR s DPH |
|
045/2021
|
MAGNA ENERGIA a.s. |
12.2.2021 |
-378,86 EUR s DPH |
|
046/2021
|
Miroslav Ďuráči |
12.2.2021 |
80,00 EUR s DPH |
|
044/2021
|
Ladislav Lipecký - AUTOLIP |
12.2.2021 |
57,00 EUR s DPH |
|
038/2021
|
MEDIHUM, s.r.o. |
10.2.2021 |
1 386,00 EUR s DPH |
|
037/2021
|
Slovenská obchodná a priemyselná komora |
10.2.2021 |
200,00 EUR s DPH |
|
040/2021
|
Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett |
10.2.2021 |
41,75 EUR s DPH |
|
042/2021
|
Distribučná agentúra AD REM |
10.2.2021 |
865,20 EUR s DPH |
|
041/2021
|
Lindstrom s.r.o. |
10.2.2021 |
63,48 EUR s DPH |
|
039/2021
|
EURONAL s.r.o. |
10.2.2021 |
120,00 EUR s DPH |
|
034/2021
|
Slovak Telekom, a.s. |
09.2.2021 |
157,27 EUR s DPH |
|
035/2021
|
EKO Trenčín s.r.o. |
09.2.2021 |
669,40 EUR s DPH |
|
033/2021
|
EKO Trenčín s.r.o. |
09.2.2021 |
76,50 EUR s DPH |
|
032/2021
|
Slovak Telekom, a.s. |
08.2.2021 |
185,48 EUR s DPH |
|
230006/21
|
Bidfood Slovakia s.r.o. |
08.2.2021 |
39,90 EUR s DPH |
|
230005/21
|
Jakub Ilavský |
08.2.2021 |
110,09 EUR s DPH |
|
230004/21
|
Agrokombinát a.s. |
08.2.2021 |
12,96 EUR s DPH |
|
031/2021
|
A. En. Slovensko, s.r.o. |
05.2.2021 |
3 720,00 EUR s DPH |
|
030/2021
|
A. En. Slovensko, s.r.o. |
05.2.2021 |
5 760,00 EUR s DPH |
|
026/2021
|
Zväz obchodu SR |
03.2.2021 |
170,00 EUR s DPH |
|
230002/21
|
Ing. OTO MIKLOŠ |
03.2.2021 |
32,54 EUR s DPH |
|
230003/21
|
Kubo Slovakia, s.r.o. |
03.2.2021 |
79,27 EUR s DPH |
|
028/2021
|
Mgr. Martin Medlen - JurisDat |
03.2.2021 |
26,00 EUR s DPH |
|
029/2021
|
Trenčiansky samosprávny kraj |
03.2.2021 |
252,98 EUR s DPH |
|
027/2021
|
Marta Štefulová |
03.2.2021 |
80,00 EUR s DPH |
|
022/2021
|
Marius Pedersen |
03.2.2021 |
27,60 EUR s DPH |
|
280003/21
|
Schindler výťahy a eskalátory a.s. |
03.2.2021 |
20,45 EUR s DPH |
|
024/2021
|
Schindler výťahy a eskalátory a.s. |
03.2.2021 |
114,12 EUR s DPH |
|
021/2021
|
COPY PRINT GROUP, a.s. |
03.2.2021 |
59,27 EUR s DPH |
|
025/2021
|
MAGNA ENERGIA a.s. |
03.2.2021 |
1 593,61 EUR s DPH |
|
023/2021
|
osobnyudaj.sk, s.r.o. |
03.2.2021 |
57,60 EUR s DPH |
|
020/2021
|
STANKY HAGO |
29.1.2021 |
1 017,90 EUR s DPH |
|
019/2021
|
Stanislav Kováčik - Tenel |
28.1.2021 |
93,60 EUR s DPH |
|
018/2021
|
DANIMANI s.r.o. |
27.1.2021 |
80,70 EUR s DPH |