|
OBJ106/23
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
26.4.2023 |
31,20 EUR s DPH |
|
OBJ108/23
|
Alza.sk s.r.o. |
26.4.2023 |
267,25 EUR s DPH |
|
OBJ104/23
|
Milan Mojto |
19.4.2023 |
170,00 EUR s DPH |
|
OBJ105/23
|
A.F.N. Beauty, s.r.o. |
17.4.2023 |
25,40 EUR s DPH |
|
OBJ101/23
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
17.4.2023 |
31,20 EUR s DPH |
|
OBJ102/23
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
17.4.2023 |
36,00 EUR s DPH |
|
OBJ111/23
|
Západoslovenská distribučná, a.s. |
14.4.2023 |
110,38 EUR s DPH |
|
OBJ100/23
|
UNIONTEX TRADE spol. s r.o. |
14.4.2023 |
292,80 EUR s DPH |
|
OBJ107/23
|
JUDr.Válková Darina |
06.4.2023 |
361,09 EUR s DPH |
|
OBJ099/23
|
Beauty Cosmetic, s.r.o. |
05.4.2023 |
30,00 EUR s DPH |
|
OBJ098/23
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
03.4.2023 |
137,76 EUR s DPH |
|
OBJ103/23
|
reklama BARTOŠ, s.r.o., Trenčín |
03.4.2023 |
94,00 EUR s DPH |
|
OBJ093/23
|
Šúry Peter |
29.3.2023 |
94,00 EUR s DPH |
|
OBJ094/23
|
ERSAM s.r.o. |
29.3.2023 |
102,07 EUR s DPH |
|
OBJ092/23
|
PPG Deco Slovakia,s.r.o. |
28.3.2023 |
43,19 EUR s DPH |
|
OBJ084/23
|
Robert Maruškanič |
22.3.2023 |
877,60 EUR s DPH |
|
OBJ087/23
|
AMARENA s.r.o. |
21.3.2023 |
864,00 EUR s DPH |
|
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 |