|
0405/21
|
RAABE-nakladatelstvo,sro |
29.6.2021 |
41,75 EUR s DPH |
|
0403/21
|
DANEXPLUS Trade,s.r.o. |
29.6.2021 |
1 173,36 EUR s DPH |
|
0402/21
|
Activa Slovakia s.r.o. |
29.6.2021 |
71,70 EUR s DPH |
|
0401/21
|
RAJ HOLDING s.r.o. |
29.6.2021 |
156,97 EUR s DPH |
|
0400/21
|
Miroslav Babic - OHAS |
28.6.2021 |
120,00 EUR s DPH |
|
0399/21
|
KAMIKO - HYGIENE s.r.o. |
24.6.2021 |
208,80 EUR s DPH |
|
0398/21
|
Mestské kultúrne stredisko |
23.6.2021 |
30,00 EUR s DPH |
|
0390/21
|
Mestský úrad |
22.6.2021 |
1 369,32 EUR s DPH |
|
0397/21
|
Pyroservis a.s. OZ |
22.6.2021 |
983,88 EUR s DPH |
|
0394/21
|
MAGNA ENERGIA a.s. |
22.6.2021 |
-28,33 EUR s DPH |
|
0391/21
|
MAGNA ENERGIA a.s. |
22.6.2021 |
287,57 EUR s DPH |
|
0396/21
|
PNEUSERVIS R.Rybarik |
22.6.2021 |
225,00 EUR s DPH |
|
0395/21
|
MAGNA ENERGIA a.s. |
22.6.2021 |
6,58 EUR s DPH |
|
0393/21
|
MAGNA ENERGIA a.s. |
22.6.2021 |
33,96 EUR s DPH |
|
0392/21
|
MAGNA ENERGIA a.s. |
22.6.2021 |
651,75 EUR s DPH |
|
0378/21
|
LilAdel,s.r.o. |
21.6.2021 |
39,27 EUR s DPH |
|
0381/21
|
A.En.Slovensko, s.r.o. |
21.6.2021 |
-389,81 EUR s DPH |
|
0388/21
|
Trenčianske vodárne a kanalizície a.s. |
21.6.2021 |
290,92 EUR s DPH |
|
0379/21
|
DANEXPLUS Trade,s.r.o. |
21.6.2021 |
558,25 EUR s DPH |
|
0387/21
|
Trenčianske vodárne a kanalizície a.s. |
21.6.2021 |
77,56 EUR s DPH |
|
0386/21
|
Trenčianske vodárne a kanalizície a.s. |
21.6.2021 |
476,65 EUR s DPH |
|
0385/21
|
Trenčianske vodárne a kanalizície a.s. |
21.6.2021 |
42,46 EUR s DPH |
|
0383/21
|
Trenčianske vodárne a kanalizície a.s. |
21.6.2021 |
283,88 EUR s DPH |
|
0389/21
|
WOOD-B s.r.o. |
21.6.2021 |
74,29 EUR s DPH |
|
0382/21
|
LASER servis,spol..s.r.o. |
21.6.2021 |
264,00 EUR s DPH |
|
0377/21
|
BOST brány s.r.o. |
21.6.2021 |
799,00 EUR s DPH |
|
0384/21
|
A.En.Slovensko, s.r.o. |
21.6.2021 |
45,70 EUR s DPH |
|
0380/21
|
A.En.Slovensko, s.r.o. |
21.6.2021 |
837,97 EUR s DPH |
|
0375/21
|
Trenčianske vodárne a kanalizície a.s. |
15.6.2021 |
224,66 EUR s DPH |
|
0374/21
|
2U spol. s r.o. |
15.6.2021 |
61,20 EUR s DPH |
|
0376/21
|
DANEXPLUS Trade,s.r.o. |
15.6.2021 |
744,24 EUR s DPH |
|
0370/21
|
RICOH Slovakia s.r.o. |
11.6.2021 |
37,80 EUR s DPH |
|
0369/21
|
LUDOPRINT Peter Macko |
11.6.2021 |
33,23 EUR s DPH |
|
0373/21
|
A.En.Slovensko, s.r.o. |
11.6.2021 |
1 596,00 EUR s DPH |
|
0372/21
|
Trenčianske vodárne a kanalizície a.s. |
11.6.2021 |
14,00 EUR s DPH |
|
0371/21
|
Trenčianske vodárne a kanalizície a.s. |
11.6.2021 |
81,00 EUR s DPH |
|
0368/21
|
KAMIKO - HYGIENE s.r.o. |
08.6.2021 |
186,36 EUR s DPH |
|
0367/21
|
ASC Applied Software Consultants |
08.6.2021 |
289,00 EUR s DPH |
|
0363/21
|
Petit Press, a.s. |
07.6.2021 |
67,48 EUR s DPH |
|
0366/21
|
DAILY - REST St.Kukanova |
07.6.2021 |
344,40 EUR s DPH |
|
0364/21
|
PNEUSERVIS R.Rybarik |
07.6.2021 |
260,00 EUR s DPH |
|
0365/21
|
Miloš Dedík s.r.o. |
07.6.2021 |
53,50 EUR s DPH |
|
0362/21
|
LUDOPRINT Peter Macko |
04.6.2021 |
28,16 EUR s DPH |
|
0361/21
|
KOMENSKÝ, s.r.o. |
02.6.2021 |
16,56 EUR s DPH |
|
0360/21
|
CNS s.r.o. |
02.6.2021 |
73,50 EUR s DPH |
|
0359/21
|
KEISAN s.r.o. |
02.6.2021 |
96,36 EUR s DPH |
|
0358/21
|
KEISAN s.r.o. |
02.6.2021 |
133,48 EUR s DPH |
|
0347/21
|
MAGNA ENERGIA a.s. |
01.6.2021 |
138,28 EUR s DPH |
|
0344/21
|
MAGNA ENERGIA a.s. |
01.6.2021 |
273,88 EUR s DPH |
|
0343/21
|
MAGNA ENERGIA a.s. |
01.6.2021 |
389,32 EUR s DPH |