|
OBJ266/23
|
GC TECH Ing. Peter Gerši |
30.11.2023 |
1 638,56 EUR s DPH |
|
OBJ245/23
|
WorldOffice, s. r. o. |
30.11.2023 |
93,72 EUR s DPH |
|
OBJ246/23
|
GC TECH Ing. Peter Gerši |
30.11.2023 |
54,71 EUR s DPH |
|
OBJ244/23
|
Stanislav Nezník - ROSA |
30.11.2023 |
60,00 EUR s DPH |
|
OBJ252/23
|
Slovenská pošta, a.s. |
29.11.2023 |
49,80 EUR s DPH |
|
OBJ242/23
|
Trenčín Retail Park a. s. |
28.11.2023 |
8 280,00 EUR s DPH |
|
OBJ268/23
|
AQUA ZOO PLUS s.r.o. |
27.11.2023 |
138,00 EUR s DPH |
|
OBJ241/23
|
RH SOUND, s.r.o. |
27.11.2023 |
115,00 EUR s DPH |
|
OBJ255/23
|
GC TECH Ing. Peter Gerši |
27.11.2023 |
299,28 EUR s DPH |
|
OBJ237/23
|
Šúry Peter |
23.11.2023 |
435,00 EUR s DPH |
|
OBJ240/23
|
KOMENSKY, s.r.o. |
23.11.2023 |
131,88 EUR s DPH |
|
OBJ243/23
|
Poradca podnikateľa, spol. s r.o. |
23.11.2023 |
50,04 EUR s DPH |
|
OBJ254/23
|
ASAPRINT TRADE s.r.o. |
22.11.2023 |
102,40 EUR s DPH |
|
OBJ275/23
|
ERSAM s.r.o. |
21.11.2023 |
42,00 EUR s DPH |
|
OBJ230/23
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
20.11.2023 |
80,00 EUR s DPH |
|
OBJ238/23
|
Marek Dvořák |
20.11.2023 |
110,00 EUR s DPH |
|
OBJ239/23
|
Online Biz, s. r. o. |
20.11.2023 |
600,00 EUR s DPH |
|
OBJ235/23
|
BIBO DESIGN s.r.o. |
20.11.2023 |
120,34 EUR s DPH |
|
OBJ233/23
|
COVER SK s. r. o. |
16.11.2023 |
336,00 EUR s DPH |
|
OBJ234/23
|
PAMAS - Trenčín, s.r.o. |
16.11.2023 |
87,30 EUR s DPH |
|
OBJ260/23
|
JTF partnership, s.r.o. |
16.11.2023 |
86 895,00 EUR s DPH |
|
OBJ229/23
|
WELA - PORCELÁN s.r.o. |
15.11.2023 |
164,16 EUR s DPH |
|
OBJ232/23
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
13.11.2023 |
11,00 EUR s DPH |
|
OBJ256/23
|
ELCOMP servis s.r.o. |
10.11.2023 |
250,00 EUR s DPH |
|
OBJ277/23
|
ELCOMP servis s.r.o. |
08.11.2023 |
40,00 EUR s DPH |
|
OBJ231/23
|
Združenie kaderníkov a vizážistov Slovenska |
08.11.2023 |
100,00 EUR s DPH |
|
OBJ224/23
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
08.11.2023 |
52,80 EUR s DPH |
|
OBJ227/23
|
Eva Style s.r.o. |
08.11.2023 |
19,56 EUR s DPH |
|
OBJ220/23
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
07.11.2023 |
40,00 EUR s DPH |
|
OBJ221/23
|
Stanislav Kováčik - Tenel |
07.11.2023 |
43,00 EUR s DPH |
|
OBJ228/23
|
REMAT SK s.r.o. |
07.11.2023 |
220,08 EUR s DPH |
|
OBJ223/23
|
MIKONA s.r.o. |
07.11.2023 |
193,36 EUR s DPH |
|
OBJ236/23
|
Poradca podnikateľa, spol. s r.o. |
07.11.2023 |
204,00 EUR s DPH |
|
OBJ222/23
|
Wolters Kluwer SR s. r. o. |
06.11.2023 |
79,00 EUR s DPH |
|
OBJ253/23
|
GeometraGP, s. r. o. |
03.11.2023 |
267,00 EUR s DPH |
|
OBJ249/23
|
Berndorf Sandrik s.r.o. |
03.11.2023 |
60 300,00 EUR s DPH |
|
OBJ215/23
|
Šúry Peter |
31.10.2023 |
478,60 EUR s DPH |
|
OBJ216/23
|
Stanislav Nezník |
31.10.2023 |
30,00 EUR s DPH |
|
OBJ226/23
|
Eva Style s.r.o. |
31.10.2023 |
1 187,30 EUR s DPH |
|
OBJ211/23
|
Milan Mojto |
30.10.2023 |
65,00 EUR s DPH |
|
OBJ225/23
|
Energysolar s.r.o. |
30.10.2023 |
595,20 EUR s DPH |
|
OBJ214/23
|
ERSAM s.r.o. |
27.10.2023 |
173,00 EUR s DPH |
|
OBJ217/23
|
GC TECH Ing. Peter Gerši |
26.10.2023 |
132,84 EUR s DPH |
|
OBJ210/23
|
Ing. Richard Olas - OLMAR |
24.10.2023 |
288,00 EUR s DPH |
|
OBJ207/23
|
Letecká agentúra SKYTRAVEL s.r.o. |
23.10.2023 |
658,00 EUR s DPH |
|
OBJ208/23
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
23.10.2023 |
36,00 EUR s DPH |
|
OBJ213/23
|
MAFRA Slovakia, a.s. |
23.10.2023 |
166,00 EUR s DPH |
|
OBJ209/23
|
Richard Šrobár - LITTERA |
23.10.2023 |
5 961,80 EUR s DPH |
|
OBJ219/23
|
JTF partnership, s.r.o. |
20.10.2023 |
16 388,00 EUR s DPH |
|
OBJ203/23
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
20.10.2023 |
36,00 EUR s DPH |