|
OBJ058/24
|
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
19.6.2024 |
121,00 EUR s DPH |
|
OBJ056/24
|
TEBIT s.r.o. |
18.6.2024 |
945,00 EUR s DPH |
|
OBJ054/24
|
TMS - MONTYS s.r.o. |
13.6.2024 |
195,43 EUR s DPH |
|
OBJ055/24
|
BSC Line, s.r.o. |
13.6.2024 |
100,80 EUR s DPH |
|
OBJ052/24
|
Osobnyudaj.sk-WB, s.r.o. |
04.6.2024 |
180,00 EUR s DPH |
|
OBJ053/24
|
ALCO.SK, s.r.o. |
04.6.2024 |
100,00 EUR s DPH |
|
OBJ051/24
|
Združenie hlavných kontrolórov miest a obcí Slovenskej republiky |
27.5.2024 |
18,00 EUR s DPH |
|
OBJ050/24
|
COLAB a.s. |
24.5.2024 |
273,60 EUR s DPH |
|
OBJ049/24
|
CRYSTAL CONSULTING, s.r.o. |
21.5.2024 |
120,00 EUR s DPH |
|
OBJ048/24
|
EVE TN, s.r.o. |
16.5.2024 |
260,00 EUR s DPH |
|
OBJ045/24
|
UNI servis HAMIL Milan Habánek |
15.5.2024 |
250,00 EUR s DPH |
|
OBJ046/24
|
OKAY Slovakia, spol. s r.o. |
15.5.2024 |
2 000,00 EUR s DPH |
|
OBJ044/24
|
FEROPLECH - Letko, Mariana Letková |
13.5.2024 |
200,00 EUR s DPH |
|
OBJ047/24
|
PYROSLOVAKIA s.r.o. |
09.5.2024 |
90,00 EUR s DPH |
|
OBJ043/24
|
CellQoS, a.s. |
02.5.2024 |
3 926,40 EUR s DPH |
|
OBJ040/24
|
STAVFIN, s.r.o. |
29.4.2024 |
55,20 EUR s DPH |
|
OBJ041/24
|
Ján Bureš - FULL SERVIS |
29.4.2024 |
529,68 EUR s DPH |
|
OBJ042/24
|
NAY a.s. |
29.4.2024 |
85,98 EUR s DPH |
|
OBJ038/24
|
MIP TN s.r.o. |
26.4.2024 |
172,52 EUR s DPH |
|
OBJ035/24
|
ALEZA INTERIER, s.r.o. |
25.4.2024 |
130,00 EUR s DPH |
|
OBJ036/24
|
Železiarstvo Poprad, s.r.o. |
25.4.2024 |
106,26 EUR s DPH |
|
OBJ039/24
|
PYROSERVIS a.s. |
24.4.2024 |
62,40 EUR s DPH |
|
OBJ034/24
|
Lekáreň Harmónia s.r.o. |
18.4.2024 |
70,00 EUR s DPH |
|
OBJ032/24
|
Pavol Šulava - ml. |
16.4.2024 |
70,90 EUR s DPH |
|
OBJ029/24
|
FEROPLECH - Letko, Mariana Letková |
15.4.2024 |
352,00 EUR s DPH |
|
OBJ030/24
|
UNI servis HAMIL Milan Habánek |
15.4.2024 |
200,00 EUR s DPH |
|
OBJ031/24
|
MIP TN s.r.o. |
15.4.2024 |
1 493,06 EUR s DPH |
|
OBJ033/24
|
MAKRO spol. s.r.o. |
15.4.2024 |
170,00 EUR s DPH |
|
OBJ028/24
|
BYTAS, s.r.o. |
12.4.2024 |
214,20 EUR s DPH |
|
OBJ027/24
|
JURAJ MRÁKAVA |
11.4.2024 |
500,00 EUR s DPH |
|
OBJ026/24
|
Inžinierske stavby Trenčín, s.r.o. skrátený názov : IST, s.r.o. |
05.4.2024 |
84,00 EUR s DPH |
|
OBJ025/24
|
OKAY Slovakia, spol. s r.o. |
04.4.2024 |
690,00 EUR s DPH |
|
OBJ037/24
|
Andrej Beták |
02.4.2024 |
4 820,00 EUR s DPH |
|
OBJ024/24
|
B2B Partner s.r.o. |
26.3.2024 |
118,80 EUR s DPH |
|
OBJ023/24
|
MP Academy s. r. o. |
14.3.2024 |
52,10 EUR s DPH |
|
OBJ022/24
|
BOOKNET SLOVAKIA, s. r. o. |
11.3.2024 |
265,20 EUR s DPH |
|
OBJ021/24
|
Juraj Malíček - Weseco |
08.3.2024 |
1 149,50 EUR s DPH |
|
OBJ020/24
|
STAVFIN, s.r.o. |
08.3.2024 |
307,20 EUR s DPH |
|
OBJ019/24
|
L.A. Záhrady, s.r.o. |
08.3.2024 |
250,00 EUR s DPH |
|
OBJ018/24
|
OPTINO s. r. o. |
27.2.2024 |
340,00 EUR s DPH |
|
OBJ016/24
|
Ing. Juraj Halama-Učebné pomôcky Slovakia, s.r.o. |
27.2.2024 |
2 486,80 EUR s DPH |
|
OBJ017/24
|
KVANT spol. s r.o. |
27.2.2024 |
422,40 EUR s DPH |
|
OBJ015/24
|
Stredná odborná škola dopravná, Školská 66, Trenčín |
27.2.2024 |
17,60 EUR s DPH |
|
OBJ014/24
|
B2B Partner s.r.o. |
22.2.2024 |
170,40 EUR s DPH |
|
OBJ013/24
|
VRANÁK s.r.o. |
19.2.2024 |
300,00 EUR s DPH |
|
OBJ011/24
|
KYBERŠIKANA, s.r.o. |
15.2.2024 |
600,00 EUR s DPH |
|
OBJ012/24
|
BSC Line, s.r.o. |
15.2.2024 |
9 936,00 EUR s DPH |
|
OBJ010/24
|
FAST PLUS, a.s. |
09.2.2024 |
218,00 EUR s DPH |
|
OBJ009/24
|
MrCode s.r.o. |
07.2.2024 |
124,16 EUR s DPH |
|
OBJ008/24
|
SAGANSPORT s.r.o. |
01.2.2024 |
2 080,00 EUR s DPH |