| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJ083/23 |
MEDZINÁRODNÝ KÁVOVÝ INŠTITÚT |
15.3.2023 |
50,00 EUR s DPH |
| OBJ085/23 |
HS technology s.r.o. |
14.3.2023 |
39 776,99 EUR s DPH |
| OBJ077/23 |
Mestské divadlo Trenčín |
13.3.2023 |
753,00 EUR s DPH |
| OBJ073/23 |
PROMEL s.r.o. |
10.3.2023 |
1 196,77 EUR s DPH |
| OBJG002/23 |
PATYZONE DESIGN s.r.o. |
10.3.2023 |
9 600,00 EUR s DPH |
| OBJG001/23 |
Západoslovenská distribučná, a.s. |
09.3.2023 |
2 047,68 EUR s DPH |
| OBJ072/23 |
PETIT PRESS,a.s. |
08.3.2023 |
70,80 EUR s DPH |
| OBJ080/23 |
PETIT PRESS,a.s. |
07.3.2023 |
70,80 EUR s DPH |
| OBJ069/23 |
LITE - SLOVAKIA SK, s.r.o. |
07.3.2023 |
208,80 EUR s DPH |
| OBJ066/23 |
Union poisťovňa, a.s. |
06.3.2023 |
6,00 EUR s DPH |
| OBJ086/23 |
BEGA, s.r.o. |
06.3.2023 |
5 150,00 EUR s DPH |
| OBJ064/23 |
František Sabo - REMI |
03.3.2023 |
1 399,06 EUR s DPH |
| OBJ070/23 |
KTn Service s. r. o. |
03.3.2023 |
192,00 EUR s DPH |
| OBJ057/23 |
VESNA, n.o. |
02.3.2023 |
39,97 EUR s DPH |
| OBJ060/23 |
Trenčiansky samosprávny kraj |
01.3.2023 |
252,98 EUR s DPH |
| OBJ062/23 |
Stanislav Nezník |
28.2.2023 |
20,00 EUR s DPH |
| OBJ053/23 |
Marius Pedersen |
28.2.2023 |
73,20 EUR s DPH |
| OBJ054/23 |
Marta Štefulová |
28.2.2023 |
80,00 EUR s DPH |
| OBJ055/23 |
PPG Deco Slovakia,s.r.o. |
28.2.2023 |
31,02 EUR s DPH |
| OBJ059/23 |
Osobnyudaj.sk - TN, s.r.o. |
28.2.2023 |
57,60 EUR s DPH |
| OBJ056/23 |
Šúry Peter |
27.2.2023 |
335,57 EUR s DPH |
| OBJ065/23 |
ASAPRINT TRADE s.r.o. |
24.2.2023 |
200,96 EUR s DPH |
| OBJ096/23 |
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
24.2.2023 |
80,00 EUR s DPH |
| OBJ091/23 |
FAST PLUS, a.s. |
24.2.2023 |
1 278,00 EUR s DPH |
| OBJ067/23 |
J.L Construct, s.r.o. |
24.2.2023 |
678,00 EUR s DPH |
| OBJ071/23 |
Persona Laboratory s.r.o. |
24.2.2023 |
258,96 EUR s DPH |
| OBJ049/23 |
Michal Kohút |
23.2.2023 |
612,00 EUR s DPH |
| OBJ048/23 |
QEX, a.s. |
23.2.2023 |
576,00 EUR s DPH |
| OBJ061/23 |
ERSAM s.r.o. |
22.2.2023 |
88,19 EUR s DPH |
| OBJ050/23 |
Slovenská barmanská asociácia |
22.2.2023 |
60,00 EUR s DPH |
| OBJ052/23 |
REGIONPRESS, s.r.o. |
21.2.2023 |
240,00 EUR s DPH |
| OBJ089/23 |
Mestské divadlo |
21.2.2023 |
430,00 EUR s DPH |
| OBJ090/23 |
Losonszký Atila |
20.2.2023 |
170,00 EUR s DPH |
| OBJ047/23 |
Stanislav Kováčik - Tenel |
18.2.2023 |
32,24 EUR s DPH |
| OBJ088/23 |
A.F.N. Beauty, s.r.o. |
17.2.2023 |
76,80 EUR s DPH |
| OBJ097/23 |
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
14.2.2023 |
40,00 EUR s DPH |
| OBJ045/23 |
VESNA, n.o. |
10.2.2023 |
39,99 EUR s DPH |
| OBJ046/23 |
Dr. Josef Raabe Slovensko, s.r.o. |
10.2.2023 |
200,00 EUR s DPH |
| OBJ063/23 |
Kuchyňovo s. r. o. |
10.2.2023 |
480,70 EUR s DPH |
| OBJ044/23 |
SVING GASTRO, spol. s r.o. |
10.2.2023 |
57,00 EUR s DPH |
| OBJ079/23 |
R.P.M. s.r.o. |
08.2.2023 |
162,00 EUR s DPH |
| OBJ043/23 |
ŠEVT, a.s. |
07.2.2023 |
999,00 EUR s DPH |
| OBJ042/23 |
FP TRADE s.r.o. |
07.2.2023 |
490,00 EUR s DPH |
