|
0146/22
|
RICOH Slovakia s.r.o. |
16.3.2022 |
59,30 EUR s DPH |
|
0139/22
|
The Duke of Edinburgh´s International Award Slovensko, o.z. |
16.3.2022 |
150,00 EUR s DPH |
|
0145/22
|
Slovenský plynárenský priemysel, a.s. |
16.3.2022 |
89,00 EUR s DPH |
|
0144/22
|
Slovenský plynárenský priemysel, a.s. |
16.3.2022 |
123,00 EUR s DPH |
|
0143/22
|
Slovenský plynárenský priemysel, a.s. |
16.3.2022 |
765,00 EUR s DPH |
|
0142/22
|
Slovenský plynárenský priemysel, a.s. |
16.3.2022 |
1 316,00 EUR s DPH |
|
0141/22
|
Slovenský plynárenský priemysel, a.s. |
16.3.2022 |
319,00 EUR s DPH |
|
0140/22
|
Slovenský plynárenský priemysel, a.s. |
16.3.2022 |
393,00 EUR s DPH |
|
0138/22
|
Trenčianske vodárne a kanalizície a.s. |
16.3.2022 |
14,00 EUR s DPH |
|
0137/22
|
Trenčianske vodárne a kanalizície a.s. |
16.3.2022 |
81,00 EUR s DPH |
|
0147/22
|
Miroslav Súrovský |
16.3.2022 |
120,00 EUR s DPH |
|
0136/22
|
Petit Press, a.s. |
16.3.2022 |
37,36 EUR s DPH |
|
0149/22
|
SEZAM |
16.3.2022 |
67,58 EUR s DPH |
|
0148/22
|
SEZAM |
16.3.2022 |
187,04 EUR s DPH |
|
0135/22
|
Obecné služby Nová Bošáca s.r.o. |
15.3.2022 |
567,05 EUR s DPH |
|
0134/22
|
Slovanet, a.s |
11.3.2022 |
73,50 EUR s DPH |
|
0133/22
|
Trenčianske vodárne a kanalizície a.s. |
11.3.2022 |
216,76 EUR s DPH |
|
0132/22
|
Trenčianske vodárne a kanalizície a.s. |
11.3.2022 |
38,62 EUR s DPH |
|
0131/22
|
REGAS s.r.o. |
10.3.2022 |
866,40 EUR s DPH |
|
0129/22
|
Trenčianske vodárne a kanalizície a.s. |
09.3.2022 |
306,34 EUR s DPH |
|
0130/22
|
DataElCom s.r.o. |
09.3.2022 |
96,00 EUR s DPH |
|
0128/22
|
Trenčianske vodárne a kanalizície a.s. |
08.3.2022 |
235,31 EUR s DPH |
|
0127/22
|
Trenčianske vodárne a kanalizície a.s. |
08.3.2022 |
376,96 EUR s DPH |
|
0126/22
|
Trenčianske vodárne a kanalizície a.s. |
08.3.2022 |
25,85 EUR s DPH |
|
0122/22
|
SEZAKO Trnava, s.r.o. |
04.3.2022 |
365,76 EUR s DPH |
|
0118/22
|
iMZ for home,s.r.o. |
04.3.2022 |
869,00 EUR s DPH |
|
0119/22
|
WOOD-B s.r.o. |
04.3.2022 |
175,03 EUR s DPH |
|
0116/22
|
Slávka Humelová - predajňa PRAKTIK |
04.3.2022 |
167,16 EUR s DPH |
|
0124/22
|
Slovak Telekom, a.s. |
04.3.2022 |
75,43 EUR s DPH |
|
0123/22
|
Slovak Telekom, a.s. |
04.3.2022 |
8,40 EUR s DPH |
|
0121/22
|
SEVT a.s. |
04.3.2022 |
117,43 EUR s DPH |
|
0115/22
|
Ing.Marcela Bebjaková-PROGMA |
04.3.2022 |
579,00 EUR s DPH |
|
0117/22
|
Ing.Marcela Bebjaková-PROGMA |
04.3.2022 |
27,16 EUR s DPH |
|
0125/22
|
Drogéria TOMANEC s.r.o. |
04.3.2022 |
63,14 EUR s DPH |
|
0114/22
|
KEISAN s.r.o. |
02.3.2022 |
99,44 EUR s DPH |
|
0113/22
|
KEISAN s.r.o. |
02.3.2022 |
138,47 EUR s DPH |
|
0105/22
|
TECH - HOLDING, s.r.o. |
01.3.2022 |
61,71 EUR s DPH |
|
0109/22
|
PRO-NIK, s.r.o. |
01.3.2022 |
247,50 EUR s DPH |
|
0106/22
|
Gymnázium M.R.Štefánika |
01.3.2022 |
604,80 EUR s DPH |
|
0110/22
|
Slovak Telekom, a.s. |
01.3.2022 |
0,52 EUR s DPH |
|
0102/22
|
Sl.plynarensky priemysel |
01.3.2022 |
8 043,00 EUR s DPH |
|
0101/22
|
Sl.plynarensky priemysel |
01.3.2022 |
4 460,00 EUR s DPH |
|
0100/22
|
Sl.plynarensky priemysel |
01.3.2022 |
5 559,00 EUR s DPH |
|
0111/22
|
Slovak Telekom, a.s. |
01.3.2022 |
38,23 EUR s DPH |
|
0107/22
|
Strojárske centrum NM, s.r.o. |
01.3.2022 |
113,30 EUR s DPH |
|
0112/22
|
SK Gastro, s.r.o. |
01.3.2022 |
1 497,60 EUR s DPH |
|
0104/22
|
Dr. Josef Raabe Slovensko, s.r.o. |
01.3.2022 |
46,05 EUR s DPH |
|
0108/22
|
STAVMAT STAVEBNINY, s.r.o. |
01.3.2022 |
52,49 EUR s DPH |
|
0103/22
|
STAVMAT STAVEBNINY, s.r.o. |
01.3.2022 |
48,60 EUR s DPH |
|
0095/22
|
Miroslav Babic - OHAS |
28.2.2022 |
120,00 EUR s DPH |