|
0244/22
|
Schachermayer, spol. s r.o. |
28.4.2022 |
64,80 EUR s DPH |
|
0243/22
|
BENZINOL SLOVAKIA s.r.o. |
28.4.2022 |
55,06 EUR s DPH |
|
0240/22
|
Petit Press, a.s. |
28.4.2022 |
87,16 EUR s DPH |
|
0241/22
|
LUDOPRINT Peter Macko |
28.4.2022 |
48,99 EUR s DPH |
|
0239/22
|
KAMIKO - HYGIENE s.r.o. |
27.4.2022 |
615,00 EUR s DPH |
|
0238/22
|
OfficeLand, s.r.o. |
27.4.2022 |
888,00 EUR s DPH |
|
0237/22
|
Dr. Josef Raabe Slovensko, s.r.o. |
25.4.2022 |
46,45 EUR s DPH |
|
0236/22
|
GEPOS geodet.kancelaria |
22.4.2022 |
720,00 EUR s DPH |
|
0234/22
|
Trenčianske vodárne a kanalizície a.s. |
22.4.2022 |
81,00 EUR s DPH |
|
0233/22
|
Trenčianske vodárne a kanalizície a.s. |
22.4.2022 |
14,00 EUR s DPH |
|
0232/22
|
Ing.Marcela Bebjaková-PROGMA |
22.4.2022 |
50,70 EUR s DPH |
|
0235/22
|
Drogéria TOMANEC s.r.o. |
22.4.2022 |
29,23 EUR s DPH |
|
0231/22
|
REZIVO-OBCHOD TT, s.r.o. |
14.4.2022 |
768,60 EUR s DPH |
|
0230/22
|
Trenčianske vodárne a kanalizície a.s. |
13.4.2022 |
275,02 EUR s DPH |
|
0229/22
|
Trenčianske vodárne a kanalizície a.s. |
13.4.2022 |
385,51 EUR s DPH |
|
0228/22
|
Slovanet, a.s |
12.4.2022 |
73,50 EUR s DPH |
|
0227/22
|
DuVal trans spol. s.r.o. |
12.4.2022 |
196,80 EUR s DPH |
|
0226/22
|
Helena Rychtáriková - Knihoviazačské práce |
12.4.2022 |
156,00 EUR s DPH |
|
0225/22
|
LUDOPRINT Peter Macko |
12.4.2022 |
31,68 EUR s DPH |
|
0222/22
|
Trenčianske vodárne a kanalizície a.s. |
11.4.2022 |
301,44 EUR s DPH |
|
0224/22
|
iMZ for home,s.r.o. |
11.4.2022 |
50,50 EUR s DPH |
|
0221/22
|
Trenčianske vodárne a kanalizície a.s. |
11.4.2022 |
28,44 EUR s DPH |
|
0220/22
|
Trenčianske vodárne a kanalizície a.s. |
11.4.2022 |
461,04 EUR s DPH |
|
0219/22
|
Trenčianske vodárne a kanalizície a.s. |
11.4.2022 |
49,85 EUR s DPH |
|
0223/22
|
Miroslav Súrovský |
11.4.2022 |
90,00 EUR s DPH |
|
0218/22
|
FARBEST, s.r.o. |
08.4.2022 |
252,35 EUR s DPH |
|
0213/22
|
LilAdel,s.r.o. |
07.4.2022 |
96,18 EUR s DPH |
|
0206/22
|
Miloš Marianek-MARK |
07.4.2022 |
3 438,13 EUR s DPH |
|
0205/22
|
RICOH Slovakia s.r.o. |
07.4.2022 |
164,51 EUR s DPH |
|
0208/22
|
KEISAN s.r.o. |
07.4.2022 |
138,47 EUR s DPH |
|
0207/22
|
KEISAN s.r.o. |
07.4.2022 |
99,44 EUR s DPH |
|
0217/22
|
Julian Gerula KOTOL KONTROL |
07.4.2022 |
324,00 EUR s DPH |
|
0216/22
|
Julian Gerula KOTOL KONTROL |
07.4.2022 |
108,00 EUR s DPH |
|
0215/22
|
Julian Gerula KOTOL KONTROL |
07.4.2022 |
162,00 EUR s DPH |
|
0214/22
|
Vladimír Košnár-K.V.KANÁL |
07.4.2022 |
271,00 EUR s DPH |
|
0212/22
|
DUBLEZ, s.r.o. |
07.4.2022 |
33,40 EUR s DPH |
|
0211/22
|
SK Gastro, s.r.o. |
07.4.2022 |
1 377,60 EUR s DPH |
|
0210/22
|
Amont-Juraj Adamovič |
07.4.2022 |
796,00 EUR s DPH |
|
0209/22
|
Amont-Juraj Adamovič |
07.4.2022 |
576,17 EUR s DPH |
|
0204/22
|
SEVT a.s. |
05.4.2022 |
170,20 EUR s DPH |
|
0199/22
|
KOP elektro s.r.o. |
04.4.2022 |
76,73 EUR s DPH |
|
0189/22
|
LASER servis,spol..s.r.o. |
04.4.2022 |
162,00 EUR s DPH |
|
0202/22
|
Slovak Telekom, a.s. |
04.4.2022 |
38,47 EUR s DPH |
|
0201/22
|
Slovak Telekom, a.s. |
04.4.2022 |
74,51 EUR s DPH |
|
0200/22
|
Slovak Telekom, a.s. |
04.4.2022 |
8,40 EUR s DPH |
|
0203/22
|
DuVal trans spol. s.r.o. |
04.4.2022 |
270,00 EUR s DPH |
|
0198/22
|
Slovenský plynárenský priemysel, a.s. |
04.4.2022 |
1 467,00 EUR s DPH |
|
0197/22
|
Slovenský plynárenský priemysel, a.s. |
04.4.2022 |
3 823,00 EUR s DPH |
|
0196/22
|
Slovenský plynárenský priemysel, a.s. |
04.4.2022 |
2 059,00 EUR s DPH |
|
0195/22
|
Slovenský plynárenský priemysel, a.s. |
04.4.2022 |
89,00 EUR s DPH |