|
080/22
|
FIBEZ, s.r.o. |
01.4.2022 |
100,00 EUR s DPH |
|
079/22
|
FIBEZ, s.r.o. |
01.4.2022 |
20,00 EUR s DPH |
|
078/22
|
osobnyudaj.sk, s.r.o. |
01.4.2022 |
55,20 EUR s DPH |
|
081/22
|
Asseco Solutions, a.s. |
01.4.2022 |
71,70 EUR s DPH |
|
076/22
|
MIP TN s.r.o. |
31.3.2022 |
1 295,92 EUR s DPH |
|
077/22
|
SEKO Trenčín s.r.o. |
31.3.2022 |
21,85 EUR s DPH |
|
075/22
|
Mesto Trenčín |
29.3.2022 |
1 681,74 EUR s DPH |
|
074/22
|
JURAJ MRÁKAVA |
21.3.2022 |
1 460,00 EUR s DPH |
|
073/22
|
CONTI-MAT s.r.o. |
18.3.2022 |
92,42 EUR s DPH |
|
070/22
|
Miroslav Prekop - AUTODIELŇA |
16.3.2022 |
148,54 EUR s DPH |
|
071/22
|
CellQoS, a.s. |
16.3.2022 |
292,80 EUR s DPH |
|
072/22
|
Stredná športová škola |
16.3.2022 |
3 737,87 EUR s DPH |
|
068/22
|
Trenčianske vodárne a kanalizácie a.s. |
14.3.2022 |
131,63 EUR s DPH |
|
067/22
|
Trenčianske vodárne a kanalizácie a.s. |
14.3.2022 |
910,07 EUR s DPH |
|
066/22
|
GC TECH Ing.Peter Gerši |
10.3.2022 |
1 679,83 EUR s DPH |
|
065/22
|
GC TECH Ing.Peter Gerši |
09.3.2022 |
23,40 EUR s DPH |
|
069/22
|
DIPOS, s.r.o. |
09.3.2022 |
13 145,00 EUR s DPH |
|
060/22
|
MIP TN s.r.o. |
08.3.2022 |
227,12 EUR s DPH |
|
061/22
|
ZVÁRAČSKÁ ŠKOLA 089- Ing. Milan Čillík |
08.3.2022 |
750,00 EUR s DPH |
|
064/22
|
Slovenský plynárenský priemysel |
08.3.2022 |
2 601,54 EUR s DPH |
|
063/22
|
Slovenský plynárenský priemysel |
08.3.2022 |
101,89 EUR s DPH |
|
062/22
|
Stredná športová škola |
08.3.2022 |
348,92 EUR s DPH |
|
059/22
|
DOXX-Stravné lístky, spol. s.r.o. |
07.3.2022 |
187,67 EUR s DPH |
|
057/22
|
SLOVAK TELEKOM, a.s. |
07.3.2022 |
0,84 EUR s DPH |
|
056/22
|
SLOVAK TELEKOM, a.s. |
07.3.2022 |
27,65 EUR s DPH |
|
055/22
|
SLOVAK TELEKOM, a.s. |
07.3.2022 |
143,17 EUR s DPH |
|
054/22
|
SLOVAK TELEKOM, a.s. |
07.3.2022 |
39,79 EUR s DPH |
|
053/22
|
SLOVAK TELEKOM, a.s. |
07.3.2022 |
29,18 EUR s DPH |
|
051/22
|
CellQoS, a.s. |
04.3.2022 |
237,60 EUR s DPH |
|
052/22
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
04.3.2022 |
100,80 EUR s DPH |
|
050/22
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
04.3.2022 |
348,00 EUR s DPH |
|
048/22
|
Fonet s.r.o. |
03.3.2022 |
184,07 EUR s DPH |
|
049/22
|
DOXX-Stravné lístky, spol. s.r.o. |
03.3.2022 |
80,43 EUR s DPH |
|
045/22
|
osobnyudaj.sk, s.r.o. |
01.3.2022 |
55,20 EUR s DPH |
|
046/22
|
SEKO Trenčín s.r.o. |
01.3.2022 |
239,20 EUR s DPH |
|
047/22
|
Slovenský plynárenský priemysel |
01.3.2022 |
1 839,00 EUR s DPH |
|
044/22
|
FIBEZ, s.r.o. |
28.2.2022 |
20,00 EUR s DPH |
|
043/22
|
FIBEZ, s.r.o. |
28.2.2022 |
100,00 EUR s DPH |
|
042/22
|
SEKO Trenčín s.r.o. |
28.2.2022 |
16,00 EUR s DPH |
|
041/22
|
Stredná športová škola |
24.2.2022 |
4 719,50 EUR s DPH |
|
040/22
|
Miroslav Prekop - AUTODIELŇA |
18.2.2022 |
184,54 EUR s DPH |
|
039/22
|
DOXX-Stravné lístky, spol. s.r.o. |
15.2.2022 |
501,73 EUR s DPH |
|
038/22
|
Komunálna poisťovňa a.s. |
14.2.2022 |
30,00 EUR s DPH |
|
037/22
|
Trenčianske vodárne a kanalizácie a.s. |
10.2.2022 |
979,00 EUR s DPH |
|
036/22
|
Trenčianske vodárne a kanalizácie a.s. |
10.2.2022 |
136,40 EUR s DPH |
|
035/22
|
DOXX-Stravné lístky, spol. s.r.o. |
09.2.2022 |
325,55 EUR s DPH |
|
033/22
|
SLOVAK TELEKOM, a.s. |
08.2.2022 |
27,80 EUR s DPH |
|
027/22
|
CellQoS, a.s. |
08.2.2022 |
237,60 EUR s DPH |
|
025/22
|
C G S spol s.r.o. |
08.2.2022 |
120,00 EUR s DPH |
|
034/22
|
SLOVAK TELEKOM, a.s. |
08.2.2022 |
144,70 EUR s DPH |