|
0789/21
|
KEISAN s.r.o. |
02.12.2021 |
133,48 EUR s DPH |
|
0788/21
|
KEISAN s.r.o. |
02.12.2021 |
96,36 EUR s DPH |
|
0798/21
|
MAGNA ENERGIA a.s. |
02.12.2021 |
138,28 EUR s DPH |
|
0797/21
|
MAGNA ENERGIA a.s. |
02.12.2021 |
182,51 EUR s DPH |
|
0796/21
|
MAGNA ENERGIA a.s. |
02.12.2021 |
273,88 EUR s DPH |
|
0795/21
|
MAGNA ENERGIA a.s. |
02.12.2021 |
32,38 EUR s DPH |
|
0794/21
|
MAGNA ENERGIA a.s. |
02.12.2021 |
137,18 EUR s DPH |
|
0793/21
|
MAGNA ENERGIA a.s. |
02.12.2021 |
41,96 EUR s DPH |
|
0792/21
|
MAGNA ENERGIA a.s. |
02.12.2021 |
219,14 EUR s DPH |
|
0790/21
|
MAGNA ENERGIA a.s. |
02.12.2021 |
699,26 EUR s DPH |
|
0801/21
|
A.En.Slovensko, s.r.o. |
02.12.2021 |
4 200,00 EUR s DPH |
|
0800/21
|
A.En.Slovensko, s.r.o. |
02.12.2021 |
4 200,00 EUR s DPH |
|
0799/21
|
A.En.Slovensko, s.r.o. |
02.12.2021 |
6 480,00 EUR s DPH |
|
0780/21
|
TECH - HOLDING, s.r.o. |
01.12.2021 |
61,71 EUR s DPH |
|
0786/21
|
KOP elektro s.r.o. |
01.12.2021 |
403,98 EUR s DPH |
|
0781/21
|
Gymnázium M.R.Štefánika |
01.12.2021 |
502,40 EUR s DPH |
|
0778/21
|
Slovak Telekom, a.s. |
01.12.2021 |
38,82 EUR s DPH |
|
0777/21
|
Slovak Telekom, a.s. |
01.12.2021 |
0,52 EUR s DPH |
|
0784/21
|
Slávka Humelová - predajňa PRAKTIK |
01.12.2021 |
54,41 EUR s DPH |
|
0779/21
|
KONE s.r.o. |
01.12.2021 |
152,64 EUR s DPH |
|
0783/21
|
Orange Slovensko, a.s. |
01.12.2021 |
3,00 EUR s DPH |
|
0782/21
|
Tech BS, s.r.o |
01.12.2021 |
363,67 EUR s DPH |
|
0785/21
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
01.12.2021 |
278,40 EUR s DPH |
|
0776/21
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
01.12.2021 |
177,95 EUR s DPH |
|
0773/21
|
Lukáč spol. s r.o. |
30.11.2021 |
268,21 EUR s DPH |
|
0774/21
|
GU SLOVENSKO, s.r.o. |
30.11.2021 |
992,65 EUR s DPH |
|
0770/21
|
Marián Supa |
30.11.2021 |
324,00 EUR s DPH |
|
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 |