|
230450/22
|
Kubo Slovakia, s.r.o. |
01.8.2022 |
381,86 EUR s DPH |
|
250/2022
|
Marius Pedersen |
01.8.2022 |
27,60 EUR s DPH |
|
251/2022
|
PPG Deco Slovakia,s.r.o. |
01.8.2022 |
37,88 EUR s DPH |
|
248/2022
|
Šúry Peter |
27.7.2022 |
106,12 EUR s DPH |
|
249/2022
|
Lindstrom s.r.o. |
27.7.2022 |
37,37 EUR s DPH |
|
230446/22
|
ouCafé s.r.o. |
25.7.2022 |
56,16 EUR s DPH |
|
230447/22
|
NOBA - SMOKER, s.r.o. |
25.7.2022 |
271,13 EUR s DPH |
|
230449/22
|
HOMOLKA s.r.o. |
25.7.2022 |
43,40 EUR s DPH |
|
230448/22
|
HOMOLKA s.r.o. |
25.7.2022 |
79,00 EUR s DPH |
|
013/2022
|
HAPPY FOTO Slovensko spol. s r.o. |
25.7.2022 |
164,63 EUR s DPH |
|
245/2022
|
ŠEVT, a.s. |
15.7.2022 |
60,83 EUR s DPH |
|
247/2022
|
PETIT PRESS,a.s. |
15.7.2022 |
66,00 EUR s DPH |
|
246/2022
|
LETTRANS s.r.o. |
15.7.2022 |
475,20 EUR s DPH |
|
280049/22
|
SPP - Slov.plyn.priemysel a.s. |
14.7.2022 |
259,18 EUR s DPH |
|
243/2022
|
Slovenská pošta, a.s. |
14.7.2022 |
269,00 EUR s DPH |
|
242/2022
|
INTA, s.r.o. |
14.7.2022 |
88,01 EUR s DPH |
|
241/2022
|
Žembera Marián |
14.7.2022 |
222,40 EUR s DPH |
|
280048/22
|
Trenčianske vodárne a kanalizácie a.s. |
14.7.2022 |
64,45 EUR s DPH |
|
244/2022
|
Trenčianske vodárne a kanalizácie a.s. |
14.7.2022 |
2 364,46 EUR s DPH |
|
239/2022
|
Slovak Telekom, a.s. |
12.7.2022 |
159,60 EUR s DPH |
|
240/2022
|
ouCafé s.r.o. |
12.7.2022 |
41,60 EUR s DPH |
|
238/2022
|
Ľudovít Gereg - Servis |
11.7.2022 |
100,00 EUR s DPH |
|
237/2022
|
Miroslav Ďuráči |
11.7.2022 |
80,00 EUR s DPH |
|
234/2022
|
JUMA Trenčín s.r.o. |
11.7.2022 |
216,00 EUR s DPH |
|
230445/22
|
Ing. Lazhar Hassouna - Halimex |
11.7.2022 |
42,17 EUR s DPH |
|
230440/22
|
Ing. Lazhar Hassouna - Halimex |
11.7.2022 |
44,40 EUR s DPH |
|
230439/22
|
NOBA - SMOKER, s.r.o. |
11.7.2022 |
424,14 EUR s DPH |
|
280047/22
|
SPP - Slov.plyn.priemysel a.s. |
11.7.2022 |
457,22 EUR s DPH |
|
280046/22
|
SPP - Slov.plyn.priemysel a.s. |
11.7.2022 |
423,34 EUR s DPH |
|
236/2022
|
SPP - Slov.plyn.priemysel a.s. |
11.7.2022 |
2 951,78 EUR s DPH |
|
235/2022
|
SPP - Slov.plyn.priemysel a.s. |
11.7.2022 |
1 820,21 EUR s DPH |
|
230443/22
|
MABONEX SLOVAKIA spol. s r.o. |
11.7.2022 |
2,33 EUR s DPH |
|
230442/22
|
MABONEX SLOVAKIA spol. s r.o. |
11.7.2022 |
27,48 EUR s DPH |
|
230441/22
|
MABONEX SLOVAKIA spol. s r.o. |
11.7.2022 |
15,63 EUR s DPH |
|
230444/22
|
Agrokombinát a.s. |
11.7.2022 |
15,12 EUR s DPH |
|
233/2022
|
Slovak Telekom, a.s. |
08.7.2022 |
387,00 EUR s DPH |
|
230438/22
|
MABONEX SLOVAKIA spol. s r.o. |
06.7.2022 |
103,74 EUR s DPH |
|
230437/22
|
MABONEX SLOVAKIA spol. s r.o. |
06.7.2022 |
15,00 EUR s DPH |
|
230436/22
|
MABONEX SLOVAKIA spol. s r.o. |
06.7.2022 |
49,80 EUR s DPH |
|
231/2022
|
Websupport s. r. o. |
06.7.2022 |
15,59 EUR s DPH |
|
232/2022
|
Stanislav Nezník |
06.7.2022 |
40,00 EUR s DPH |
|
230433/22
|
FALCO, s.r.o. |
04.7.2022 |
233,53 EUR s DPH |
|
230432/22
|
FALCO, s.r.o. |
04.7.2022 |
277,86 EUR s DPH |
|
230431/22
|
FALCO, s.r.o. |
04.7.2022 |
47,28 EUR s DPH |
|
225/2022
|
LITE - SLOVAKIA SK, s.r.o. |
04.7.2022 |
231,80 EUR s DPH |
|
230/2022
|
SEPOS v.o.s. Trenčín |
04.7.2022 |
429,00 EUR s DPH |
|
230435/22
|
Kubo Slovakia, s.r.o. |
04.7.2022 |
660,92 EUR s DPH |
|
227/2022
|
Trenčiansky samosprávny kraj |
04.7.2022 |
252,98 EUR s DPH |
|
226/2022
|
Marius Pedersen |
04.7.2022 |
27,60 EUR s DPH |
|
230434/22
|
HOMOLKA s.r.o. |
04.7.2022 |
79,35 EUR s DPH |