|
0410/23
|
WOOD-B s.r.o. |
30.6.2023 |
153,32 EUR s DPH |
|
0412/23
|
Gymnázium M.R.Štefánika |
30.6.2023 |
196,98 EUR s DPH |
|
0407/23
|
SPOJ OCEL s. r. o. |
30.6.2023 |
90,46 EUR s DPH |
|
0415/23
|
Anton Ocet ml. Kominárstvo |
30.6.2023 |
377,50 EUR s DPH |
|
0408/23
|
Mestské kultúrne stredisko |
30.6.2023 |
30,00 EUR s DPH |
|
0414/23
|
SEZAM |
30.6.2023 |
466,27 EUR s DPH |
|
0411/23
|
Herplast, s.r.o |
30.6.2023 |
788,93 EUR s DPH |
|
0402/23
|
DIEGO, Prointera s.r.o. |
30.6.2023 |
59,88 EUR s DPH |
|
0409/23
|
Slávka Humelová - predajňa PRAKTIK |
30.6.2023 |
58,03 EUR s DPH |
|
0400/23
|
TLAMA,Miroslav Tlamicha |
28.6.2023 |
248,96 EUR s DPH |
|
0399/23
|
Internet Mall Slovakia s.r.o. |
28.6.2023 |
35,20 EUR s DPH |
|
0401/23
|
Komunálna poisťovňa,a.s.Vienna Insurance Group |
28.6.2023 |
30,00 EUR s DPH |
|
0398/23
|
DIEGO, Prointera s.r.o. |
28.6.2023 |
339,32 EUR s DPH |
|
0397/23
|
Marián Supa |
26.6.2023 |
38,30 EUR s DPH |
|
0394/23
|
ATM Group |
23.6.2023 |
360,00 EUR s DPH |
|
0393/23
|
Miroslav Klíma - ORIM |
23.6.2023 |
206,88 EUR s DPH |
|
0396/23
|
Orange Slovensko, a.s. |
23.6.2023 |
3,00 EUR s DPH |
|
0395/23
|
Petit Press, a.s. |
23.6.2023 |
87,24 EUR s DPH |
|
0392/23
|
RLX components, s.r.o. |
22.6.2023 |
92,10 EUR s DPH |
|
0390/23
|
BENZINOL SLOVAKIA s.r.o. |
21.6.2023 |
47,90 EUR s DPH |
|
0391/23
|
Sepos v.o.s. |
21.6.2023 |
424,08 EUR s DPH |
|
0389/23
|
Up Déjeuner, s.r.o. |
20.6.2023 |
6 742,16 EUR s DPH |
|
0388/23
|
IBS-SECURITY,s.r.o. |
19.6.2023 |
559,20 EUR s DPH |
|
0381/23
|
Ing.Marcela Bebjaková-PROGMA |
15.6.2023 |
36,00 EUR s DPH |
|
0386/23
|
Trenčianske vodárne a kanalizície a.s. |
15.6.2023 |
81,00 EUR s DPH |
|
0385/23
|
Trenčianske vodárne a kanalizície a.s. |
15.6.2023 |
353,52 EUR s DPH |
|
0384/23
|
Trenčianske vodárne a kanalizície a.s. |
15.6.2023 |
34,91 EUR s DPH |
|
0383/23
|
Trenčianske vodárne a kanalizície a.s. |
15.6.2023 |
445,75 EUR s DPH |
|
0382/23
|
Trenčianske vodárne a kanalizície a.s. |
15.6.2023 |
54,24 EUR s DPH |
|
0376/23
|
Pilulka.sk |
14.6.2023 |
79,29 EUR s DPH |
|
0378/23
|
Ing. Ján Buchanec Technik |
14.6.2023 |
257,90 EUR s DPH |
|
0380/23
|
TRIBEJA s.r.o. |
14.6.2023 |
167,90 EUR s DPH |
|
0377/23
|
ABASYS s.r.o. |
14.6.2023 |
67,20 EUR s DPH |
|
0379/23
|
DIEGO, Prointera s.r.o. |
14.6.2023 |
197,60 EUR s DPH |
|
0375/23
|
Miroslav Klíma - ORIM |
13.6.2023 |
96,00 EUR s DPH |
|
0374/23
|
Slovanet, a.s |
13.6.2023 |
73,50 EUR s DPH |
|
0373/23
|
agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik |
13.6.2023 |
287,16 EUR s DPH |
|
0369/23
|
RICOH Slovakia s.r.o. |
12.6.2023 |
114,41 EUR s DPH |
|
0372/23
|
Zuzana Majeríková - Kadernický servis |
12.6.2023 |
119,98 EUR s DPH |
|
0371/23
|
TILIA v.o.s. |
12.6.2023 |
304,58 EUR s DPH |
|
0370/23
|
SEZAM |
12.6.2023 |
539,79 EUR s DPH |
|
0367/23
|
Up Déjeuner, s.r.o. |
09.6.2023 |
-438,60 EUR s DPH |
|
0368/23
|
ABASYS s.r.o. |
09.6.2023 |
67,20 EUR s DPH |
|
0365/23
|
ASC Applied Software Consultants |
08.6.2023 |
349,00 EUR s DPH |
|
0366/23
|
Internet Mall Slovakia s.r.o. |
08.6.2023 |
83,98 EUR s DPH |
|
0364/23
|
Trenčianske vodárne a kanalizície a.s. |
08.6.2023 |
280,48 EUR s DPH |
|
0363/23
|
Slovenský plynárenský priemysel, a.s. |
07.6.2023 |
352,00 EUR s DPH |
|
0362/23
|
Slovenský plynárenský priemysel, a.s. |
07.6.2023 |
318,00 EUR s DPH |
|
0361/23
|
Slovenský plynárenský priemysel, a.s. |
07.6.2023 |
1 796,00 EUR s DPH |
|
0360/23
|
Slovenský plynárenský priemysel, a.s. |
07.6.2023 |
194,00 EUR s DPH |