|
0651/20
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
26.11.2020 |
144,00 EUR s DPH |
|
0649/20
|
Lukáč spol. s r.o. |
25.11.2020 |
233,17 EUR s DPH |
|
0642/20
|
MAGNA ENERGIA a.s. |
24.11.2020 |
194,65 EUR s DPH |
|
0641/20
|
MAGNA ENERGIA a.s. |
24.11.2020 |
459,56 EUR s DPH |
|
0639/20
|
MAGNA ENERGIA a.s. |
24.11.2020 |
20,69 EUR s DPH |
|
0647/20
|
Sepos v.o.s. |
24.11.2020 |
374,64 EUR s DPH |
|
0643/20
|
DANEXPLUS Trade,s.r.o. |
24.11.2020 |
1 150,00 EUR s DPH |
|
0644/20
|
National Pen |
24.11.2020 |
151,99 EUR s DPH |
|
0640/20
|
MAGNA ENERGIA a.s. |
24.11.2020 |
217,63 EUR s DPH |
|
0638/20
|
MAGNA ENERGIA a.s. |
24.11.2020 |
172,87 EUR s DPH |
|
0646/20
|
WOOD-B s.r.o. |
24.11.2020 |
11 700,00 EUR s DPH |
|
0637/20
|
BENZINOL SLOVAKIA s.r.o. |
24.11.2020 |
37,03 EUR s DPH |
|
0645/20
|
PreVaK, s.r.o. |
24.11.2020 |
781,04 EUR s DPH |
|
0648/20
|
ABASYS s.r.o. |
24.11.2020 |
30,00 EUR s DPH |
|
0636/20
|
Tomáš Dudík- ToNel |
23.11.2020 |
450,00 EUR s DPH |
|
0635/20
|
Ing.Juraj Višňovský- EMAILA |
23.11.2020 |
184,62 EUR s DPH |
|
0634/20
|
RAABE-nakladatelstvo,sro |
19.11.2020 |
41,75 EUR s DPH |
|
0633/20
|
WOOD-B s.r.o. |
17.11.2020 |
816,73 EUR s DPH |
|
0632/20
|
WOOD-B s.r.o. |
16.11.2020 |
977,39 EUR s DPH |
|
0624/20
|
DAILY - REST St.Kukanova |
16.11.2020 |
1 764,00 EUR s DPH |
|
0625/20
|
Gymnázium M.R.Štefánika |
16.11.2020 |
608,00 EUR s DPH |
|
0623/20
|
WOOD-B s.r.o. |
16.11.2020 |
118,51 EUR s DPH |
|
0631/20
|
Trenčianske vodárne a kanalizície a.s. |
16.11.2020 |
288,30 EUR s DPH |
|
0630/20
|
Trenčianske vodárne a kanalizície a.s. |
16.11.2020 |
238,64 EUR s DPH |
|
0629/20
|
Trenčianske vodárne a kanalizície a.s. |
16.11.2020 |
389,30 EUR s DPH |
|
0628/20
|
Trenčianske vodárne a kanalizície a.s. |
16.11.2020 |
55,06 EUR s DPH |
|
0627/20
|
Trenčianske vodárne a kanalizície a.s. |
16.11.2020 |
1 224,53 EUR s DPH |
|
0626/20
|
Trenčianske vodárne a kanalizície a.s. |
16.11.2020 |
270,52 EUR s DPH |
|
0622/20
|
Trenčianske vodárne a kanalizície a.s. |
12.11.2020 |
14,00 EUR s DPH |
|
0621/20
|
Trenčianske vodárne a kanalizície a.s. |
12.11.2020 |
81,00 EUR s DPH |
|
0620/20
|
Drogéria Tomanec |
12.11.2020 |
56,28 EUR s DPH |
|
0619/20
|
Drogéria Tomanec |
12.11.2020 |
1 492,07 EUR s DPH |
|
0618/20
|
Kominarstvo L.Markech |
10.11.2020 |
44,82 EUR s DPH |
|
0617/20
|
Technicke sluzby mesta |
06.11.2020 |
113,49 EUR s DPH |
|
0616/20
|
RELM s.r.o. |
05.11.2020 |
109,93 EUR s DPH |
|
0615/20
|
KOMENSKÝ, s.r.o. |
03.11.2020 |
16,56 EUR s DPH |
|
0596/20
|
MAGNA ENERGIA a.s. |
03.11.2020 |
247,01 EUR s DPH |
|
0595/20
|
MAGNA ENERGIA a.s. |
03.11.2020 |
153,95 EUR s DPH |
|
0594/20
|
MAGNA ENERGIA a.s. |
03.11.2020 |
71,94 EUR s DPH |
|
0593/20
|
MAGNA ENERGIA a.s. |
03.11.2020 |
326,93 EUR s DPH |
|
0590/20
|
MAGNA ENERGIA a.s. |
03.11.2020 |
156,10 EUR s DPH |
|
0611/20
|
CNS s.r.o. |
03.11.2020 |
74,50 EUR s DPH |
|
0610/20
|
A.En.Slovensko, s.r.o. |
03.11.2020 |
1 632,00 EUR s DPH |
|
0608/20
|
Slovak Telekom, a.s. |
03.11.2020 |
0,64 EUR s DPH |
|
0607/20
|
Slovak Telekom, a.s. |
03.11.2020 |
14,29 EUR s DPH |
|
0614/20
|
KEISAN s.r.o. |
03.11.2020 |
96,36 EUR s DPH |
|
0613/20
|
KEISAN s.r.o. |
03.11.2020 |
133,48 EUR s DPH |
|
0612/20
|
REGAS s.r.o. |
03.11.2020 |
144,00 EUR s DPH |
|
0601/20
|
Slávka Humelová - predajňa PRAKTIK |
03.11.2020 |
357,07 EUR s DPH |
|
0600/20
|
Drogéria Tomanec |
03.11.2020 |
325,28 EUR s DPH |