|
0327/22
|
LUDOPRINT Peter Macko |
30.5.2022 |
-4,09 EUR s DPH |
|
0326/22
|
LUDOPRINT Peter Macko |
30.5.2022 |
6,60 EUR s DPH |
|
0319/22
|
HUSKY SK, s.r.o. |
27.5.2022 |
304,64 EUR s DPH |
|
0316/22
|
Miroslav Babic - OHAS |
26.5.2022 |
120,00 EUR s DPH |
|
0318/22
|
Vlajky,EU s.r.o. |
26.5.2022 |
379,20 EUR s DPH |
|
0317/22
|
Petit Press, a.s. |
26.5.2022 |
87,16 EUR s DPH |
|
0315/22
|
Miroslav Kameník, central shop |
24.5.2022 |
253,68 EUR s DPH |
|
0313/22
|
KVETA, s.r.o. |
23.5.2022 |
119,26 EUR s DPH |
|
0314/22
|
Studio TEXO s.r.o. |
23.5.2022 |
163,80 EUR s DPH |
|
0312/22
|
TILIA v.o.s. |
23.5.2022 |
520,00 EUR s DPH |
|
0311/22
|
Trenčianske vodárne a kanalizície a.s. |
19.5.2022 |
14,00 EUR s DPH |
|
0310/22
|
Trenčianske vodárne a kanalizície a.s. |
19.5.2022 |
81,00 EUR s DPH |
|
0309/22
|
BENZINOL SLOVAKIA s.r.o. |
19.5.2022 |
56,23 EUR s DPH |
|
0308/22
|
TILIA v.o.s. |
18.5.2022 |
421,29 EUR s DPH |
|
0298/22
|
DIEGO, Prointera s.r.o. |
16.5.2022 |
745,38 EUR s DPH |
|
0307/22
|
RICOH Slovakia s.r.o. |
16.5.2022 |
65,64 EUR s DPH |
|
0300/22
|
iMZ for home,s.r.o. |
16.5.2022 |
33,20 EUR s DPH |
|
0306/22
|
Slovenský plynárenský priemysel, a.s. |
16.5.2022 |
393,00 EUR s DPH |
|
0305/22
|
Slovenský plynárenský priemysel, a.s. |
16.5.2022 |
765,00 EUR s DPH |
|
0304/22
|
Slovenský plynárenský priemysel, a.s. |
16.5.2022 |
1 316,00 EUR s DPH |
|
0303/22
|
Slovenský plynárenský priemysel, a.s. |
16.5.2022 |
319,00 EUR s DPH |
|
0302/22
|
Slovenský plynárenský priemysel, a.s. |
16.5.2022 |
89,00 EUR s DPH |
|
0301/22
|
Slovenský plynárenský priemysel, a.s. |
16.5.2022 |
123,00 EUR s DPH |
|
0297/22
|
Revolution Hair |
16.5.2022 |
97,98 EUR s DPH |
|
0299/22
|
DECORE s.r.o. |
16.5.2022 |
176,10 EUR s DPH |
|
0295/22
|
Jozef Saga - ADAKO |
13.5.2022 |
127,58 EUR s DPH |
|
0296/22
|
SEZAM |
13.5.2022 |
361,42 EUR s DPH |
|
0294/22
|
KTNI.SZETEI spol.s r.o. |
12.5.2022 |
1 392,00 EUR s DPH |
|
0293/22
|
Technicke sluzby mesta |
12.5.2022 |
8,64 EUR s DPH |
|
0291/22
|
Trenčianske vodárne a kanalizície a.s. |
11.5.2022 |
270,67 EUR s DPH |
|
0292/22
|
Slovanet, a.s |
11.5.2022 |
73,50 EUR s DPH |
|
0290/22
|
Trenčianske vodárne a kanalizície a.s. |
10.5.2022 |
252,30 EUR s DPH |
|
0289/22
|
SEZAM |
10.5.2022 |
450,67 EUR s DPH |
|
0287/22
|
Trenčianske vodárne a kanalizície a.s. |
09.5.2022 |
441,47 EUR s DPH |
|
0286/22
|
Trenčianske vodárne a kanalizície a.s. |
09.5.2022 |
36,04 EUR s DPH |
|
0288/22
|
PN print s.r.o. |
09.5.2022 |
308,00 EUR s DPH |
|
0283/22
|
Trenčianske vodárne a kanalizície a.s. |
06.5.2022 |
18,11 EUR s DPH |
|
0282/22
|
Trenčianske vodárne a kanalizície a.s. |
06.5.2022 |
374,36 EUR s DPH |
|
0281/22
|
WOODX, s.r.o. |
06.5.2022 |
3 396,00 EUR s DPH |
|
0284/22
|
PN print s.r.o. |
06.5.2022 |
1 264,00 EUR s DPH |
|
0285/22
|
LUDOPRINT Peter Macko |
06.5.2022 |
31,68 EUR s DPH |
|
0277/22
|
SN real, s.r.o. |
04.5.2022 |
170,00 EUR s DPH |
|
0279/22
|
Anton Ocet ml. Kominárstvo |
04.5.2022 |
377,50 EUR s DPH |
|
0280/22
|
Miroslav Súrovský |
04.5.2022 |
90,00 EUR s DPH |
|
0278/22
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
04.5.2022 |
139,67 EUR s DPH |
|
0276/22
|
LUDOPRINT Peter Macko |
04.5.2022 |
17,58 EUR s DPH |
|
0274/22
|
LilAdel,s.r.o. |
03.5.2022 |
92,29 EUR s DPH |
|
0273/22
|
KEISAN s.r.o. |
03.5.2022 |
99,44 EUR s DPH |
|
0272/22
|
KEISAN s.r.o. |
03.5.2022 |
138,47 EUR s DPH |
|
0275/22
|
DuVal trans spol. s.r.o. |
03.5.2022 |
196,80 EUR s DPH |