|
0772/21
|
Jakub Adamčik |
30.11.2021 |
165,00 EUR s DPH |
|
0771/21
|
Jakub Adamčik |
30.11.2021 |
180,00 EUR s DPH |
|
0769/21
|
Petit Press, a.s. |
30.11.2021 |
87,16 EUR s DPH |
|
0768/21
|
LUDOPRINT Peter Macko |
30.11.2021 |
63,36 EUR s DPH |
|
0767/21
|
DANEXPLUS Trade,s.r.o. |
29.11.2021 |
1 215,24 EUR s DPH |
|
0765/21
|
Kronenpharma, s.r.o. |
26.11.2021 |
89,80 EUR s DPH |
|
0744/21
|
Miroslav Babic - OHAS |
26.11.2021 |
120,00 EUR s DPH |
|
0746/21
|
LASER servis,spol..s.r.o. |
26.11.2021 |
136,80 EUR s DPH |
|
0764/21
|
PRESKOLY.sk SRO |
26.11.2021 |
608,80 EUR s DPH |
|
0763/21
|
PRESKOLY.sk SRO |
26.11.2021 |
1 995,60 EUR s DPH |
|
0766/21
|
RAABE-nakladatelstvo,sro |
26.11.2021 |
41,75 EUR s DPH |
|
0762/21
|
SPN - Mlade leta, s.r.o. |
26.11.2021 |
1 675,60 EUR s DPH |
|
0748/21
|
Slovak Telekom, a.s. |
26.11.2021 |
72,55 EUR s DPH |
|
0747/21
|
Slovak Telekom, a.s. |
26.11.2021 |
8,40 EUR s DPH |
|
0754/21
|
Trenčianske vodárne a kanalizície a.s. |
26.11.2021 |
333,73 EUR s DPH |
|
0753/21
|
Trenčianske vodárne a kanalizície a.s. |
26.11.2021 |
41,47 EUR s DPH |
|
0752/21
|
Trenčianske vodárne a kanalizície a.s. |
26.11.2021 |
235,27 EUR s DPH |
|
0751/21
|
Trenčianske vodárne a kanalizície a.s. |
26.11.2021 |
74,98 EUR s DPH |
|
0750/21
|
Trenčianske vodárne a kanalizície a.s. |
26.11.2021 |
360,72 EUR s DPH |
|
0749/21
|
Trenčianske vodárne a kanalizície a.s. |
26.11.2021 |
247,22 EUR s DPH |
|
0760/21
|
Vladislav Mádr |
26.11.2021 |
750,00 EUR s DPH |
|
0745/21
|
Ing.Marcela Bebjaková-PROGMA |
26.11.2021 |
84,00 EUR s DPH |
|
0759/21
|
Mestský úrad |
26.11.2021 |
1 288,80 EUR s DPH |
|
0761/21
|
Fórum života |
26.11.2021 |
16,50 EUR s DPH |
|
0757/21
|
Amont-Juraj Adamovič |
26.11.2021 |
486,83 EUR s DPH |
|
0756/21
|
Amont-Juraj Adamovič |
26.11.2021 |
603,50 EUR s DPH |
|
0755/21
|
Amont-Juraj Adamovič |
26.11.2021 |
134,35 EUR s DPH |
|
0758/21
|
Welding-Tech s.r.o. |
26.11.2021 |
262,20 EUR s DPH |
|
0734/21
|
A.En.Slovensko, s.r.o. |
24.11.2021 |
589,91 EUR s DPH |
|
0732/21
|
SEZAM |
24.11.2021 |
95,15 EUR s DPH |
|
0733/21
|
ELEKTROINŠTALA spol. s r.o. |
24.11.2021 |
278,00 EUR s DPH |
|
0743/21
|
MAGNA ENERGIA a.s. |
24.11.2021 |
-35,38 EUR s DPH |
|
0742/21
|
MAGNA ENERGIA a.s. |
24.11.2021 |
223,89 EUR s DPH |
|
0741/21
|
MAGNA ENERGIA a.s. |
24.11.2021 |
149,47 EUR s DPH |
|
0740/21
|
MAGNA ENERGIA a.s. |
24.11.2021 |
949,74 EUR s DPH |
|
0739/21
|
MAGNA ENERGIA a.s. |
24.11.2021 |
209,91 EUR s DPH |
|
0738/21
|
MAGNA ENERGIA a.s. |
24.11.2021 |
-9,49 EUR s DPH |
|
0737/21
|
MAGNA ENERGIA a.s. |
24.11.2021 |
71,76 EUR s DPH |
|
0736/21
|
A.En.Slovensko, s.r.o. |
24.11.2021 |
586,33 EUR s DPH |
|
0735/21
|
A.En.Slovensko, s.r.o. |
24.11.2021 |
-463,70 EUR s DPH |
|
0731/21
|
Karol Farkaš Manuál Slovensko |
23.11.2021 |
66,00 EUR s DPH |
|
0729/21
|
DANEXPLUS Trade,s.r.o. |
22.11.2021 |
510,00 EUR s DPH |
|
0730/21
|
BENZINOL SLOVAKIA s.r.o. |
22.11.2021 |
50,80 EUR s DPH |
|
0725/21
|
SEZAKO Trnava, s.r.o. |
17.11.2021 |
256,03 EUR s DPH |
|
0724/21
|
Švajčiarsko-slovenské združenie CR |
17.11.2021 |
15,00 EUR s DPH |
|
0728/21
|
GU SLOVENSKO, s.r.o. |
17.11.2021 |
150,00 EUR s DPH |
|
0727/21
|
Amont-Juraj Adamovič |
17.11.2021 |
491,11 EUR s DPH |
|
0726/21
|
Amont-Juraj Adamovič |
17.11.2021 |
674,39 EUR s DPH |
|
0721/21
|
DANEXPLUS Trade,s.r.o. |
16.11.2021 |
643,32 EUR s DPH |
|
0723/21
|
New Aroma s.r.o. |
16.11.2021 |
1 393,00 EUR s DPH |