|
258/23
|
CRYSTAL CONSULTING, s.r.o. |
14.9.2023 |
60,00 EUR s DPH |
|
257/23
|
ELINO , s.r.o. |
14.9.2023 |
627,31 EUR s DPH |
|
259/23
|
STAVMAT STAVEBNINY, s.r.o. |
12.9.2023 |
35,28 EUR s DPH |
|
256/23
|
DEXIS SLOVAKIA s.r.o. |
11.9.2023 |
534,85 EUR s DPH |
|
255/23
|
Trenčianske vodárne a kanalizácie a.s. |
11.9.2023 |
819,07 EUR s DPH |
|
248/23
|
CellQoS, a.s. |
07.9.2023 |
237,60 EUR s DPH |
|
254/23
|
SLOVAK TELEKOM, a.s. |
07.9.2023 |
140,40 EUR s DPH |
|
253/23
|
SLOVAK TELEKOM, a.s. |
07.9.2023 |
53,33 EUR s DPH |
|
252/23
|
SLOVAK TELEKOM, a.s. |
07.9.2023 |
46,67 EUR s DPH |
|
251/23
|
SLOVAK TELEKOM, a.s. |
07.9.2023 |
39,79 EUR s DPH |
|
250/23
|
SLOVAK TELEKOM, a.s. |
07.9.2023 |
29,18 EUR s DPH |
|
249/23
|
SLOVAK TELEKOM, a.s. |
07.9.2023 |
0,52 EUR s DPH |
|
268/23
|
TEBIT s.r.o. |
06.9.2023 |
400,55 EUR s DPH |
|
247/23
|
Harbor s.r.o. |
06.9.2023 |
141,54 EUR s DPH |
|
246/23
|
Bc. Peter Bušo |
05.9.2023 |
62,50 EUR s DPH |
|
245/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
04.9.2023 |
348,00 EUR s DPH |
|
244/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
04.9.2023 |
100,80 EUR s DPH |
|
264/23
|
Ing. Peter Gerši- GC Tech |
04.9.2023 |
148,08 EUR s DPH |
|
263/23
|
osobnyudaj.sk, s.r.o. |
04.9.2023 |
55,20 EUR s DPH |
|
239/23
|
FIBEZ, s.r.o. |
31.8.2023 |
20,00 EUR s DPH |
|
238/23
|
FIBEZ, s.r.o. |
31.8.2023 |
100,00 EUR s DPH |
|
242/23
|
SEKO Trenčín s.r.o. |
31.8.2023 |
91,50 EUR s DPH |
|
241/23
|
SEKO Trenčín s.r.o. |
31.8.2023 |
59,20 EUR s DPH |
|
243/23
|
ALLIANZ- Slovenská poisťovňa |
30.8.2023 |
16,20 EUR s DPH |
|
240/23
|
TEBIT s.r.o. |
25.8.2023 |
169,14 EUR s DPH |
|
237/23
|
STAVMAT STAVEBNINY, s.r.o. |
24.8.2023 |
70,80 EUR s DPH |
|
236/23
|
Geodetický a kartografický ústav Bratislava |
21.8.2023 |
140,00 EUR s DPH |
|
235/23
|
Spoločnosť Stredné Považie a.s. |
21.8.2023 |
56,10 EUR s DPH |
|
234/23
|
Stredná športová škola |
16.8.2023 |
113,34 EUR s DPH |
|
233/23
|
Marián Hucík - Kika Wood |
10.8.2023 |
15 140,00 EUR s DPH |
|
232/23
|
Trenčianske vodárne a kanalizácie a.s. |
09.8.2023 |
690,06 EUR s DPH |
|
231/23
|
TMS - MONTYS s.r.o. |
09.8.2023 |
121,03 EUR s DPH |
|
230/23
|
Slovenský plynárenský priemysel |
09.8.2023 |
1 412,95 EUR s DPH |
|
229/23
|
UniKnihy.sk, s.r.o. |
08.8.2023 |
1 670,00 EUR s DPH |
|
221/23
|
CellQoS, a.s. |
07.8.2023 |
237,60 EUR s DPH |
|
227/23
|
SLOVAK TELEKOM, a.s. |
07.8.2023 |
0,52 EUR s DPH |
|
226/23
|
SLOVAK TELEKOM, a.s. |
07.8.2023 |
29,18 EUR s DPH |
|
225/23
|
SLOVAK TELEKOM, a.s. |
07.8.2023 |
42,33 EUR s DPH |
|
224/23
|
SLOVAK TELEKOM, a.s. |
07.8.2023 |
39,79 EUR s DPH |
|
223/23
|
SLOVAK TELEKOM, a.s. |
07.8.2023 |
29,42 EUR s DPH |
|
222/23
|
SLOVAK TELEKOM, a.s. |
07.8.2023 |
143,10 EUR s DPH |
|
220/23
|
PhDr. Gabriela Spišáková - Majster Papier |
07.8.2023 |
1 800,00 EUR s DPH |
|
228/23
|
PIO KERAMOPROJEKT a.s. |
07.8.2023 |
5 760,00 EUR s DPH |
|
218/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
01.8.2023 |
348,00 EUR s DPH |
|
217/23
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
01.8.2023 |
100,80 EUR s DPH |
|
216/23
|
Bc. Peter Bušo |
01.8.2023 |
75,00 EUR s DPH |
|
219/23
|
osobnyudaj.sk, s.r.o. |
01.8.2023 |
55,20 EUR s DPH |
|
215/23
|
FIBEZ, s.r.o. |
31.7.2023 |
100,00 EUR s DPH |
|
214/23
|
FIBEZ, s.r.o. |
31.7.2023 |
20,00 EUR s DPH |
|
213/23
|
ALCO.SK, s.r.o. |
27.7.2023 |
357,60 EUR s DPH |