| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ060/25 |
PROGMA - Ing. Marcela Bebjaková |
28.4.2025 |
8,00 EUR s DPH |
| OBJG014/25 |
ASAPRINT s. r. o. |
14.4.2025 |
99,63 EUR s DPH |
| OBJ056/25 |
SEPOS v.o.s. Trenčín |
14.4.2025 |
103,32 EUR s DPH |
| OBJ057/25 |
Róbert Maruškanič - Odborné prehliadky tlakových zariadení |
14.4.2025 |
1 410,31 EUR s DPH |
| OBJ059/25 |
Eva Style s.r.o. |
14.4.2025 |
137,91 EUR s DPH |
| OBJ055/25 |
Eva Style s.r.o. |
10.4.2025 |
124,70 EUR s DPH |
| OBJ058/25 |
ERSAM s.r.o. |
01.4.2025 |
285,00 EUR s DPH |
| OBJ052/25 |
SHARMANT studio s.r.o. |
01.4.2025 |
50,00 EUR s DPH |
| OBJ054/25 |
Prodata plus, s.r.o. |
01.4.2025 |
3 104,27 EUR s DPH |
| OBJG009/25 |
KONE s.r.o. |
31.3.2025 |
348,09 EUR s DPH |
| OBJG011/25 |
KVETA, s. r. o. |
31.3.2025 |
57,00 EUR s DPH |
| OBJ051/25 |
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
31.3.2025 |
50,00 EUR s DPH |
| OBJG012/25 |
SLOVGRAM |
31.3.2025 |
116,24 EUR s DPH |
| OBJG013/25 |
PEMAS TN s. r. o. |
28.3.2025 |
355,00 EUR s DPH |
| OBJ053/25 |
PEMAS TN s. r. o. |
27.3.2025 |
532,00 EUR s DPH |
| OBJ044/25 |
Profi Auto Servis s.r.o. |
24.3.2025 |
212,40 EUR s DPH |
| OBJ046/25 |
ERSAM s.r.o. |
24.3.2025 |
103,00 EUR s DPH |
| OBJ045/25 |
Eva Style s.r.o. |
21.3.2025 |
377,00 EUR s DPH |
| OBJ043/25 |
Alza.sk s.r.o. |
21.3.2025 |
230,62 EUR s DPH |
| OBJ041/25 |
AQUASECO s.r.o. |
17.3.2025 |
90,00 EUR s DPH |
| OBJ048/25 |
SOREA, spol. s r.o. |
14.3.2025 |
5 250,00 EUR s DPH |
| OBJ049/25 |
SOREA, spol. s r.o. |
14.3.2025 |
935,00 EUR s DPH |
| OBJ040/25 |
Mestské divadlo Trenčín |
12.3.2025 |
600,00 EUR s DPH |
| OBJ042/25 |
Europapier Slovensko, s.r.o. |
10.3.2025 |
652,21 EUR s DPH |
| OBJ039/25 |
MATIMONT s.r.o. |
07.3.2025 |
61,50 EUR s DPH |
| OBJ050/25 |
ANTES GM, spol. s r.o. |
07.3.2025 |
381,30 EUR s DPH |
| OBJG010/25 |
ANTES GM, spol. s r.o. |
05.3.2025 |
1 414,50 EUR s DPH |
| OBJG008/25 |
ROKO Kolena s.r.o. |
04.3.2025 |
30,00 EUR s DPH |
| OBJ047/25 |
Stanislav Kováčik - Tenel |
03.3.2025 |
51,00 EUR s DPH |
| OBJ035/25 |
Eva Style s.r.o. |
28.2.2025 |
41,00 EUR s DPH |
| OBJ036/25 |
BALART s.r.o. |
28.2.2025 |
179,00 EUR s DPH |
| OBJ033/25 |
Profi Auto Servis s.r.o. |
27.2.2025 |
322,00 EUR s DPH |
| OBJ032/25 |
Stanislav Kováčik - Tenel |
26.2.2025 |
460,80 EUR s DPH |
| OBJ034/25 |
LEVYD s. r. o. |
24.2.2025 |
26,00 EUR s DPH |
| OBJ037/25 |
Stanislav Nezník - ROSA |
24.2.2025 |
30,00 EUR s DPH |
| OBJ031/25 |
ELCOMP servis s.r.o. |
24.2.2025 |
170,00 EUR s DPH |
| OBJ030/25 |
Dr. Josef Raabe Slovensko, s.r.o. |
21.2.2025 |
200,00 EUR s DPH |
| OBJ028/25 |
IB projekt, s. r. o. |
17.2.2025 |
10 000,00 EUR s DPH |
| OBJG006/25 |
PYROSLOVAKIA s.r.o. |
17.2.2025 |
80,00 EUR s DPH |
| OBJ029/25 |
Losonszký Atila |
17.2.2025 |
220,00 EUR s DPH |
| OBJ038/25 |
Igor Minarech |
14.2.2025 |
2 450,00 EUR s DPH |
| OBJG007/25 |
Sauter Building Control Slovakia, s.r.o. |
14.2.2025 |
1 717,08 EUR s DPH |
| OBJ027/25 |
Trenčianske vodárne a kanalizácie a.s. |
12.2.2025 |
590,00 EUR s DPH |
| OBJ022/25 |
ŠEVT, a.s. |
07.2.2025 |
1 000,00 EUR s DPH |
| OBJG003/25 |
WELA - PORCELÁN s.r.o. |
06.2.2025 |
133,44 EUR s DPH |
| OBJG004/25 |
UNIONTEX TRADE spol. s r.o. |
06.2.2025 |
112,00 EUR s DPH |
| OBJ024/25 |
PEMO servis s.r.o. |
04.2.2025 |
193,68 EUR s DPH |
| OBJ025/25 |
CPB Solutions, s.r.o. |
04.2.2025 |
396,00 EUR s DPH |
| OBJ021/25 |
Zväz poľnohospodárskych družstiev a OS |
03.2.2025 |
56,00 EUR s DPH |
| OBJ023/25 |
LIsyst s.r.o. |
03.2.2025 |
59,29 EUR s DPH |
