|
OBJ129/22
|
GC TECH Ing. Peter Gerši |
22.6.2022 |
99,61 EUR s DPH |
|
OBJ130/22
|
GC TECH Ing. Peter Gerši |
22.6.2022 |
105,75 EUR s DPH |
|
OBJ132/22
|
Poradca podnikateľa, spol. s r.o. |
22.6.2022 |
61,90 EUR s DPH |
|
OBJ131/22
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
21.6.2022 |
801,43 EUR s DPH |
|
OBJ142/22
|
Ľudovít Gereg - Servis |
21.6.2022 |
100,00 EUR s DPH |
|
OBJ136/22
|
CPB Solutions, s.r.o. |
21.6.2022 |
1 008,00 EUR s DPH |
|
OBJ140/22
|
SEPOS v.o.s. Trenčín |
20.6.2022 |
429,00 EUR s DPH |
|
OBJ126/22
|
Junior Achievement Slovensko, n.o. |
17.6.2022 |
110,00 EUR s DPH |
|
OBJ127/22
|
Stanislav Nezník |
16.6.2022 |
40,00 EUR s DPH |
|
OBJ128/22
|
Up Déjeuner, s.r.o. |
16.6.2022 |
7 197,12 EUR s DPH |
|
OBJ125/22
|
ELEKTROSPED a.s. |
16.6.2022 |
222,10 EUR s DPH |
|
OBJZ001/22
|
AVČ s.r.o. |
15.6.2022 |
6 060,00 CZK s DPH |
|
OBJ124/22
|
ASC Applied Software Consultants,s.r.o. |
13.6.2022 |
699,00 EUR s DPH |
|
OBJ123/22
|
Slovenská pošta, a.s. |
08.6.2022 |
28,50 EUR s DPH |
|
OBJ117/22
|
FP TRADE s.r.o. |
06.6.2022 |
59,95 EUR s DPH |
|
OBJ118/22
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
06.6.2022 |
126,76 EUR s DPH |
|
OBJ116/22
|
TOWDY s.r.o. |
03.6.2022 |
719,40 EUR s DPH |
|
OBJ119/22
|
JL-MAN s.r.o. |
03.6.2022 |
161,00 EUR s DPH |
|
OBJ139/22
|
LITE - SLOVAKIA SK, s.r.o. |
03.6.2022 |
57,80 EUR s DPH |
|
OBJ121/22
|
Slovak Telekom, a.s. |
31.5.2022 |
16,00 EUR s DPH |
|
OBJ114/22
|
Šúry Peter |
27.5.2022 |
86,00 EUR s DPH |
|
OBJ115/22
|
ERSAM s.r.o. |
27.5.2022 |
125,00 EUR s DPH |
|
OBJ111/22
|
MAFRA Slovakia, a.s. |
18.5.2022 |
149,30 EUR s DPH |
|
OBJ122/22
|
AQUA ZOO PLUS s.r.o. |
17.5.2022 |
138,00 EUR s DPH |
|
OBJ112/22
|
Ing. Ivan Sečanský, s.r.o. |
17.5.2022 |
120,00 EUR s DPH |
|
OBJ110/22
|
IGAZ - Papier spol. s r.o. |
17.5.2022 |
213,60 EUR s DPH |
|
OBJ103/22
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
12.5.2022 |
30,00 EUR s DPH |
|
OBJ104/22
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
12.5.2022 |
30,00 EUR s DPH |
|
OBJ105/22
|
GC TECH Ing. Peter Gerši |
12.5.2022 |
21,00 EUR s DPH |
|
OBJ109/22
|
Dr. Josef Raabe Slovensko, s.r.o. |
10.5.2022 |
46,95 EUR s DPH |
|
OBJ106/22
|
Šúry Peter |
09.5.2022 |
69,00 EUR s DPH |
|
OBJ107/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
09.5.2022 |
35,00 EUR s DPH |
|
OBJ102/22
|
WELA - PORCELÁN s.r.o. |
05.5.2022 |
79,20 EUR s DPH |
|
OBJ120/22
|
Slovak Telekom, a.s. |
02.5.2022 |
1 639,00 EUR s DPH |
|
OBJ101/22
|
Advokátska kancelária JUDr. Danica Birošová, s.r.o. |
30.4.2022 |
144,00 EUR s DPH |
|
OBJ113/22
|
Nakladatelství FORUM s.r.o., organizačná zložka |
29.4.2022 |
65,82 EUR s DPH |
|
OBJ098/22
|
Šúry Peter |
29.4.2022 |
56,20 EUR s DPH |
|
OBJ099/22
|
PYROSLOVAKIA s.r.o. |
29.4.2022 |
24,96 EUR s DPH |
|
OBJ097/22
|
Stanislav Kováčik - Tenel |
29.4.2022 |
77,20 EUR s DPH |
|
OBJ095/22
|
PAMAS - Trenčín, s.r.o. |
25.4.2022 |
720,00 EUR s DPH |
|
OBJ108/22
|
Slovenská pošta, a.s. |
21.4.2022 |
8,10 EUR s DPH |
|
OBJ096/22
|
Up Déjeuner, s.r.o. |
20.4.2022 |
1 800,00 EUR s DPH |
|
OBJ094/22
|
UPP s.r.o. |
12.4.2022 |
144,00 EUR s DPH |
|
OBJ092/22
|
GC TECH Ing. Peter Gerši |
11.4.2022 |
276,07 EUR s DPH |
|
OBJ090/22
|
UNIONTEX TRADE spol. s r.o. |
05.4.2022 |
229,32 EUR s DPH |
|
OBJ093/22
|
UPP s.r.o. |
05.4.2022 |
240,00 EUR s DPH |
|
OBJ100/22
|
AUTOBUSY - KONEČNÝ s.r.o. |
01.4.2022 |
1 327,08 EUR s DPH |
|
OBJ089/22
|
KOMENSKY, s.r.o. |
31.3.2022 |
198,72 EUR s DPH |
|
OBJ087/22
|
JUMA Trenčín s.r.o. |
31.3.2022 |
864,00 EUR s DPH |
|
OBJG009/22
|
Milan Kostka - DUO |
30.3.2022 |
22,03 EUR s DPH |