|
0708/23
|
Slávka Humelová - predajňa PRAKTIK |
31.10.2023 |
43,91 EUR s DPH |
|
0688/23
|
Miroslav Babic - OHAS |
26.10.2023 |
240,00 EUR s DPH |
|
0687/23
|
BONIT SLOVAKIA s.r.o. |
26.10.2023 |
138,75 EUR s DPH |
|
0690/23
|
LUDOPRINT Peter Macko |
26.10.2023 |
68,99 EUR s DPH |
|
0689/23
|
SEZAM |
26.10.2023 |
504,37 EUR s DPH |
|
0681/23
|
Ing.Marcela Bebjaková-PROGMA |
25.10.2023 |
43,80 EUR s DPH |
|
0682/23
|
Pyroservis a.s. OZ |
25.10.2023 |
408,00 EUR s DPH |
|
0686/23
|
Slovenský plynárenský priemysel, a.s. |
25.10.2023 |
-190,63 EUR s DPH |
|
0685/23
|
Slovenský plynárenský priemysel, a.s. |
25.10.2023 |
227,00 EUR s DPH |
|
0680/23
|
Akre Group, s.r.o. |
23.10.2023 |
227,40 EUR s DPH |
|
0659/23
|
Runa-servis |
20.10.2023 |
409,48 EUR s DPH |
|
0664/23
|
ATM Group |
20.10.2023 |
240,00 EUR s DPH |
|
0663/23
|
ATM Group |
20.10.2023 |
300,00 EUR s DPH |
|
0662/23
|
ATM Group |
20.10.2023 |
876,00 EUR s DPH |
|
0678/23
|
RICOH Slovakia s.r.o. |
20.10.2023 |
155,92 EUR s DPH |
|
0665/23
|
WOOD-B s.r.o. |
20.10.2023 |
457,68 EUR s DPH |
|
0661/23
|
ASC Applied Software Consultants |
20.10.2023 |
299,00 EUR s DPH |
|
0658/23
|
MADMAT s.r.o. |
20.10.2023 |
26,07 EUR s DPH |
|
0677/23
|
Orange Slovensko, a.s. |
20.10.2023 |
5,00 EUR s DPH |
|
0671/23
|
Slovenský plynárenský priemysel, a.s. |
20.10.2023 |
352,00 EUR s DPH |
|
0670/23
|
Slovenský plynárenský priemysel, a.s. |
20.10.2023 |
318,00 EUR s DPH |
|
0669/23
|
Slovenský plynárenský priemysel, a.s. |
20.10.2023 |
1 796,00 EUR s DPH |
|
0668/23
|
Slovenský plynárenský priemysel, a.s. |
20.10.2023 |
194,00 EUR s DPH |
|
0667/23
|
Slovenský plynárenský priemysel, a.s. |
20.10.2023 |
128,00 EUR s DPH |
|
0666/23
|
Slovenský plynárenský priemysel, a.s. |
20.10.2023 |
122,00 EUR s DPH |
|
0676/23
|
Trenčianske vodárne a kanalizície a.s. |
20.10.2023 |
296,84 EUR s DPH |
|
0675/23
|
Trenčianske vodárne a kanalizície a.s. |
20.10.2023 |
472,63 EUR s DPH |
|
0674/23
|
Trenčianske vodárne a kanalizície a.s. |
20.10.2023 |
53,88 EUR s DPH |
|
0673/23
|
Trenčianske vodárne a kanalizície a.s. |
20.10.2023 |
459,70 EUR s DPH |
|
0657/23
|
Up Déjeuner, s.r.o. |
20.10.2023 |
8 993,94 EUR s DPH |
|
0672/23
|
Slovak Telekom, a.s. |
20.10.2023 |
0,52 EUR s DPH |
|
0679/23
|
Marek Gaľ GastroGal |
20.10.2023 |
1 707,60 EUR s DPH |
|
0660/23
|
Michal Lenčéš |
20.10.2023 |
15,00 EUR s DPH |
|
0656/23
|
JYSK s.r.o. |
18.10.2023 |
150,00 EUR s DPH |
|
0655/23
|
PRESKOLY.sk SRO |
16.10.2023 |
3 673,20 EUR s DPH |
|
0654/23
|
DECORE s. r. o. |
13.10.2023 |
129,60 EUR s DPH |
|
0653/23
|
EXPOL PEDAGOGIKA s.r.o. |
12.10.2023 |
485,00 EUR s DPH |
|
0652/23
|
Up Déjeuner, s.r.o. |
12.10.2023 |
-443,88 EUR s DPH |
|
0651/23
|
Drogéria TOMANEC s.r.o. |
11.10.2023 |
998,77 EUR s DPH |
|
0650/23
|
Slovanet, a.s |
11.10.2023 |
75,10 EUR s DPH |
|
0648/23
|
HORNBACH - Baumarkt SK spol. s r.o. |
11.10.2023 |
100,29 EUR s DPH |
|
0649/23
|
Technicke sluzby mesta |
11.10.2023 |
10 261,75 EUR s DPH |
|
0647/23
|
Petit Press, a.s. |
10.10.2023 |
86,40 EUR s DPH |
|
0646/23
|
WebHouse |
09.10.2023 |
90,58 EUR s DPH |
|
0644/23
|
Divadlo Jána Palárika v Trnave |
06.10.2023 |
576,00 EUR s DPH |
|
0643/23
|
KLAMPTECH,s.r.o. |
06.10.2023 |
980,00 EUR s DPH |
|
0645/23
|
Branislav Kováčik - VDS-NOVA |
06.10.2023 |
384,00 EUR s DPH |
|
0639/23
|
REZIVO-OBCHOD TT, s.r.o. |
05.10.2023 |
343,26 EUR s DPH |
|
0636/23
|
pens.com KOLOS s.r.o. |
05.10.2023 |
175,49 EUR s DPH |
|
0635/23
|
SLOVENSKÉ LIEČEBNÉ KÚPELE PIEŠŤANY, a.s. |
05.10.2023 |
5,73 EUR s DPH |