|
0077/23
|
Trenčianske vodárne a kanalizície a.s. |
14.2.2023 |
81,00 EUR s DPH |
|
0084/23
|
Slovak Telekom, a.s. |
14.2.2023 |
8,40 EUR s DPH |
|
0083/23
|
Slovak Telekom, a.s. |
14.2.2023 |
72,46 EUR s DPH |
|
0074/23
|
CORNiCO Company, s.r.o. |
14.2.2023 |
58,60 EUR s DPH |
|
0067/23
|
DataElCom s.r.o. |
09.2.2023 |
74,90 EUR s DPH |
|
0070/23
|
Ing.Marcela Bebjaková-PROGMA |
09.2.2023 |
467,20 EUR s DPH |
|
0069/23
|
Trenčianske vodárne a kanalizície a.s. |
09.2.2023 |
39,07 EUR s DPH |
|
0072/23
|
Slovenský plynárenský priemysel, a.s. |
09.2.2023 |
9 923,00 EUR s DPH |
|
0071/23
|
Slovenský plynárenský priemysel, a.s. |
09.2.2023 |
6 513,00 EUR s DPH |
|
0068/23
|
SEZAM |
09.2.2023 |
178,79 EUR s DPH |
|
0066/23
|
OZ Preventista-združenie pre bezpečnosť a prevenciu |
08.2.2023 |
20,60 EUR s DPH |
|
0065/23
|
JAZ s.r.o. |
08.2.2023 |
248,64 EUR s DPH |
|
0064/23
|
Trenčianske vodárne a kanalizície a.s. |
07.2.2023 |
17,46 EUR s DPH |
|
0063/23
|
Trenčianske vodárne a kanalizície a.s. |
07.2.2023 |
378,71 EUR s DPH |
|
0061/23
|
Runa-servis |
06.2.2023 |
454,00 EUR s DPH |
|
0062/23
|
Mediaprint-Kapa Pressegrosso, a.s. |
06.2.2023 |
34,68 EUR s DPH |
|
0060/23
|
SN real, s.r.o. |
06.2.2023 |
70,00 EUR s DPH |
|
0057/23
|
SK Gastro, s.r.o. |
03.2.2023 |
440,22 EUR s DPH |
|
0056/23
|
Ing.Marcela Bebjaková-PROGMA |
03.2.2023 |
76,20 EUR s DPH |
|
0059/23
|
LilAdel,s.r.o. |
03.2.2023 |
35,58 EUR s DPH |
|
0058/23
|
Gymnázium M.R.Štefánika |
03.2.2023 |
229,81 EUR s DPH |
|
0054/23
|
REGAS s.r.o. |
02.2.2023 |
493,46 EUR s DPH |
|
0053/23
|
REGAS s.r.o. |
02.2.2023 |
148,03 EUR s DPH |
|
0050/23
|
Slovak Telekom, a.s. |
02.2.2023 |
0,52 EUR s DPH |
|
0049/23
|
Slovak Telekom, a.s. |
02.2.2023 |
59,83 EUR s DPH |
|
0052/23
|
KEISAN s.r.o. |
02.2.2023 |
155,55 EUR s DPH |
|
0051/23
|
KEISAN s.r.o. |
02.2.2023 |
112,18 EUR s DPH |
|
0055/23
|
Studio TEXO s.r.o. |
02.2.2023 |
16,92 EUR s DPH |
|
0048/23
|
Tech BS, s.r.o |
01.2.2023 |
375,31 EUR s DPH |
|
0046/23
|
COMTEC s.r.o. |
01.2.2023 |
230,40 EUR s DPH |
|
0045/23
|
Dr. Josef Raabe Slovensko, s.r.o. |
01.2.2023 |
35,00 EUR s DPH |
|
0047/23
|
TECH - HOLDING, s.r.o. |
01.2.2023 |
61,71 EUR s DPH |
|
0044/23
|
BENZINOL SLOVAKIA s.r.o. |
31.1.2023 |
49,13 EUR s DPH |
|
0039/23
|
ELITOM s. r. o. |
30.1.2023 |
757,20 EUR s DPH |
|
0040/23
|
SEZAM |
30.1.2023 |
154,47 EUR s DPH |
|
0041/23
|
PRO-NIK, s.r.o. |
30.1.2023 |
394,80 EUR s DPH |
|
0042/23
|
Slávka Humelová - predajňa PRAKTIK |
30.1.2023 |
138,10 EUR s DPH |
|
0043/23
|
AGENTÚRA VZDELÁVANIA - AgV s. r. o. |
30.1.2023 |
49,00 EUR s DPH |
|
0038/23
|
ABASYS s.r.o. |
27.1.2023 |
16,80 EUR s DPH |
|
0037/23
|
REGAS s.r.o. |
26.1.2023 |
1 923,60 EUR s DPH |
|
0036/23
|
REGAS s.r.o. |
26.1.2023 |
1 923,60 EUR s DPH |
|
0034/23
|
Miroslav Babic - OHAS |
26.1.2023 |
240,00 EUR s DPH |
|
0035/23
|
iMZ for home,s.r.o. |
26.1.2023 |
5 038,00 EUR s DPH |
|
0032/23
|
Internet-Handel,s.r.o. |
24.1.2023 |
48,30 EUR s DPH |
|
0033/23
|
Herplast, s.r.o |
24.1.2023 |
68,34 EUR s DPH |
|
0027/23
|
KAMIKO - HYGIENE s.r.o. |
20.1.2023 |
1 016,52 EUR s DPH |
|
0029/23
|
LilAdel,s.r.o. |
20.1.2023 |
35,40 EUR s DPH |
|
0024/23
|
Up Déjeuner, s.r.o. |
20.1.2023 |
4 969,62 EUR s DPH |
|
0028/23
|
Trenčianske vodárne a kanalizície a.s. |
20.1.2023 |
61,12 EUR s DPH |
|
0026/23
|
Trenčianske vodárne a kanalizície a.s. |
20.1.2023 |
524,21 EUR s DPH |