|
OBJ157/23
|
QEX, a.s. |
10.8.2023 |
216,00 EUR s DPH |
|
OBJ155/23
|
REGIONPRESS, s.r.o. |
04.8.2023 |
138,00 EUR s DPH |
|
OBJ153/23
|
BRENO s.r.o. |
03.8.2023 |
253,75 EUR s DPH |
|
OBJ167/23
|
PPG Deco Slovakia,s.r.o. |
02.8.2023 |
107,20 EUR s DPH |
|
OBJ154/23
|
PENTA SK s.r.o. |
01.8.2023 |
495,34 EUR s DPH |
|
OBJ151/23
|
Ing. Peter Gerši - GC Tech. |
01.8.2023 |
17,27 EUR s DPH |
|
OBJ152/23
|
Stanislav Nezník |
31.7.2023 |
40,00 EUR s DPH |
|
OBJ149/23
|
ESON spol. s r.o. |
28.7.2023 |
55,50 EUR s DPH |
|
OBJ150/23
|
PETIT PRESS,a.s. |
27.7.2023 |
73,80 EUR s DPH |
|
OBJ145/23
|
ERSAM s.r.o. |
25.7.2023 |
37,00 EUR s DPH |
|
OBJ146/23
|
LINOTEX, s.r.o. |
17.7.2023 |
2 275,72 EUR s DPH |
|
OBJ156/23
|
Stanislav Novosad |
15.7.2023 |
7 971,94 EUR s DPH |
|
OBJ144/23
|
PETIT PRESS,a.s. |
14.7.2023 |
73,80 EUR s DPH |
|
OBJ148/23
|
CPB Solutions, s.r.o. |
14.7.2023 |
1 008,00 EUR s DPH |
|
OBJ147/23
|
GLS - Software, Ing. Svoboda Miroslav |
12.7.2023 |
105,00 EUR s DPH |
|
OBJ177/23
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
11.7.2023 |
190,00 EUR s DPH |
|
OBJ139/23
|
AQUA ZOO PLUS s.r.o. |
10.7.2023 |
138,00 EUR s DPH |
|
OBJ140/23
|
KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT |
07.7.2023 |
576,00 EUR s DPH |
|
OBJ141/23
|
Ľudovít Gereg - Servis |
07.7.2023 |
150,00 EUR s DPH |
|
OBJ142/23
|
LETTRANS s.r.o. |
06.7.2023 |
330,00 EUR s DPH |
|
OBJ143/23
|
SPP - Slovenský plynárenský priemysel, a.s. |
04.7.2023 |
223,15 EUR s DPH |
|
OBJ138/23
|
LETTRANS s.r.o. |
28.6.2023 |
240,00 EUR s DPH |
|
OBJ137/23
|
EKOFARM s.r.o. |
28.6.2023 |
40,00 EUR s DPH |
|
OBJ136/23
|
Junior Achievement Slovensko, n.o. |
28.6.2023 |
60,00 EUR s DPH |
|
OBJ134/23
|
Gastronom International SK, s.r.o. |
28.6.2023 |
188,00 EUR s DPH |
|
OBJ135/23
|
Stanislav Nezník |
28.6.2023 |
20,00 EUR s DPH |
|
OBJ132/23
|
KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT |
23.6.2023 |
100,00 EUR s DPH |
|
OBJ130/23
|
MPT Predaj - Servis s.r.o. |
22.6.2023 |
48,90 EUR s DPH |
|
OBJ133/23
|
COMMERC SERVICE spol. s r.o. |
22.6.2023 |
1 209,99 EUR s DPH |
|
OBJ129/23
|
Šúry Peter |
21.6.2023 |
118,00 EUR s DPH |
|
OBJ127/23
|
WebSupport, s. r. o. |
20.6.2023 |
17,88 EUR s DPH |
|
OBJ125/23
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
19.6.2023 |
51,00 EUR s DPH |
|
OBJ126/23
|
Ing. Richard Olas - OLMAR |
19.6.2023 |
40,00 EUR s DPH |
|
OBJ124/23
|
ASC Applied Software Consultants,s.r.o. |
16.6.2023 |
829,00 EUR s DPH |
|
OBJ131/23
|
LETTRANS s.r.o. |
15.6.2023 |
550,00 EUR s DPH |
|
OBJ128/23
|
SEPOS v.o.s. Trenčín |
12.6.2023 |
429,00 EUR s DPH |
|
OBJ123/23
|
Stanislav Nezník |
31.5.2023 |
100,00 EUR s DPH |
|
OBJ122/23
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
31.5.2023 |
180,00 EUR s DPH |
|
OBJ120/23
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
23.5.2023 |
150,00 EUR s DPH |
|
OBJ119/23
|
MAFRA Slovakia, a.s. |
19.5.2023 |
172,60 EUR s DPH |
|
OBJ118/23
|
PAMAS - Trenčín, s.r.o. |
19.5.2023 |
331,20 EUR s DPH |
|
OBJ121/23
|
PPG Deco Slovakia,s.r.o. |
19.5.2023 |
30,00 EUR s DPH |
|
OBJ112/23
|
Stanislav Kováčik - Tenel |
16.5.2023 |
122,00 EUR s DPH |
|
OBJ113/23
|
PAMAS - Trenčín, s.r.o. |
16.5.2023 |
880,00 EUR s DPH |
|
OBJ114/23
|
SKLONEKO Marián Šalgo |
16.5.2023 |
90,00 EUR s DPH |
|
OBJ115/23
|
SKLONEKO Marián Šalgo |
16.5.2023 |
64,00 EUR s DPH |
|
OBJ117/23
|
Šúry Peter |
15.5.2023 |
57,00 EUR s DPH |
|
OBJ116/23
|
iM3 s.r.o. |
11.5.2023 |
107,26 EUR s DPH |
|
OBJ110/23
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
04.5.2023 |
45,00 EUR s DPH |
|
OBJ109/23
|
Miroslav Prvý - RSP |
02.5.2023 |
284,00 EUR s DPH |