|
OBJ113/24
|
GC TECH Ing. Peter Gerši |
21.5.2024 |
78,94 EUR s DPH |
|
OBJ109/24
|
MAFRA Slovakia, a.s. |
17.5.2024 |
186,10 EUR s DPH |
|
OBJ118/24
|
MEDZINÁRODNÝ KÁVOVÝ INŠTITÚT |
16.5.2024 |
50,00 EUR s DPH |
|
OBJ110/24
|
ERSAM s.r.o. |
16.5.2024 |
122,00 EUR s DPH |
|
OBJ124/24
|
Ing. Ivana Kodajová |
15.5.2024 |
100,00 EUR s DPH |
|
OBJ108/24
|
Kinekus, s.r.o. |
15.5.2024 |
82,97 EUR s DPH |
|
OBJ111/24
|
LETTRANS s.r.o. |
14.5.2024 |
120,00 EUR s DPH |
|
OBJ127/24
|
Asociácia stredných odborných škôl Slovenska |
13.5.2024 |
30,00 EUR s DPH |
|
OBJ112/24
|
PAMAS - Trenčín, s.r.o. |
10.5.2024 |
896,00 EUR s DPH |
|
OBJ105/24
|
Peter Kňaze-Vzduchotechnika |
07.5.2024 |
159,00 EUR s DPH |
|
OBJ102/24
|
GC TECH Ing. Peter Gerši |
06.5.2024 |
235,93 EUR s DPH |
|
OBJ103/24
|
GC TECH Ing. Peter Gerši |
03.5.2024 |
174,00 EUR s DPH |
|
OBJ101/24
|
Stanislav Nezník - ROSA |
30.4.2024 |
90,00 EUR s DPH |
|
OBJ107/24
|
BETONIC, s.r.o. |
25.4.2024 |
196,80 EUR s DPH |
|
OBJ094/24
|
Pšenák, s. r. o. |
22.4.2024 |
48,00 EUR s DPH |
|
OBJ099/24
|
VAGRICOL & Co., s.r.o. |
22.4.2024 |
100,00 EUR s DPH |
|
OBJ097/24
|
Ing. Lazhar Hassouna - Halimex |
17.4.2024 |
28,00 EUR s DPH |
|
OBJ098/24
|
Pekáreň PODHORIE, s.r.o. |
17.4.2024 |
6,12 EUR s DPH |
|
OBJ100/24
|
Michal Teličák |
17.4.2024 |
72,00 EUR s DPH |
|
OBJ104/24
|
ERSON Recycling, s.r.o. |
16.4.2024 |
193,00 EUR s DPH |
|
OBJ096/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.4.2024 |
30,00 EUR s DPH |
|
OBJ093/24
|
DASING s.r.o. |
12.4.2024 |
220,00 EUR s DPH |
|
OBJ091/24
|
Junior Achievement Slovensko, n.o. |
11.4.2024 |
60,00 EUR s DPH |
|
OBJ095/24
|
YOUNIVERSITY s. r. o. |
11.4.2024 |
720,00 EUR s DPH |
|
OBJ092/24
|
GC TECH Ing. Peter Gerši |
08.4.2024 |
30,00 EUR s DPH |
|
OBJ089/24
|
UNIONTEX TRADE spol. s r.o. |
08.4.2024 |
292,80 EUR s DPH |
|
OBJ084/24
|
Junior Achievement Slovensko, n.o. |
04.4.2024 |
72,00 EUR s DPH |
|
OBJ088/24
|
MUZIKER, a.s. |
03.4.2024 |
135,00 EUR s DPH |
|
OBJ082/24
|
CPB Solutions, s.r.o. |
28.3.2024 |
540,00 EUR s DPH |
|
OBJG007/24
|
Milan Kostka - DUO |
28.3.2024 |
192,00 EUR s DPH |
|
OBJ083/24
|
Stanislav Nezník - ROSA |
27.3.2024 |
30,00 EUR s DPH |
|
OBJ079/24
|
Alza.sk s.r.o. |
26.3.2024 |
153,16 EUR s DPH |
|
OBJ078/24
|
inSPORTline s.r.o. |
25.3.2024 |
499,75 EUR s DPH |
|
OBJ076/24
|
ERSAM s.r.o. |
22.3.2024 |
144,00 EUR s DPH |
|
OBJ081/24
|
KROS a.s. |
22.3.2024 |
133,56 EUR s DPH |
|
OBJ106/24
|
Stanislav Kováčik - Tenel |
21.3.2024 |
57,60 EUR s DPH |
|
OBJ071/24
|
MUZIKER, a.s. |
20.3.2024 |
778,00 EUR s DPH |
|
OBJG006/24
|
WELA - PORCELÁN s.r.o. |
20.3.2024 |
160,00 EUR s DPH |
|
OBJ090/24
|
Mesto Trenčín |
18.3.2024 |
68,00 EUR s DPH |
|
OBJ119/24
|
ASC Applied Software Consultants,s.r.o. |
15.3.2024 |
288,00 EUR s DPH |
|
OBJ077/24
|
HS technology s.r.o. |
15.3.2024 |
20 736,41 EUR s DPH |
|
OBJ085/24
|
SOREA, spol. s r.o. |
15.3.2024 |
302,50 EUR s DPH |
|
OBJ086/24
|
SOREA, spol. s r.o. |
15.3.2024 |
540,00 EUR s DPH |
|
OBJ087/24
|
SOREA, spol. s r.o. |
15.3.2024 |
6 750,00 EUR s DPH |
|
OBJ065/24
|
Rastislav Vrátny |
15.3.2024 |
1 500,00 EUR s DPH |
|
OBJ066/24
|
DREVEX EU, s.r.o. |
15.3.2024 |
324,00 EUR s DPH |
|
OBJG004/24
|
KVETA s.r.o. |
15.3.2024 |
896,16 EUR s DPH |
|
OBJ069/24
|
SERVIS R.F.M., s.r.o. |
15.3.2024 |
1 086,00 EUR s DPH |
|
OBJG005/24
|
Plastic and Storage s. r. o. |
14.3.2024 |
104,95 EUR s DPH |
|
OBJ067/24
|
Persona Laboratory s.r.o. |
14.3.2024 |
448,87 EUR s DPH |