|
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 |
|
OBJ007/24
|
QEX, a.s. |
31.1.2024 |
100,00 EUR s DPH |
|
OBJ005/24
|
MIP TN s.r.o. |
23.1.2024 |
425,67 EUR s DPH |
|
OBJ006/24
|
MIP TN s.r.o. |
23.1.2024 |
228,96 EUR s DPH |
|
OBJ004/24
|
Würth spol. s r.o. |
19.1.2024 |
1 018,37 EUR s DPH |
|
OBJ003/24
|
SEKO Trenčín s.r.o. |
14.1.2024 |
2 000,00 EUR s DPH |
|
OBJ002/24
|
FULLTIME, s.r.o. |
11.1.2024 |
105,00 EUR s DPH |
|
OBJ001/24
|
CK Smajlíkovo, s.r.o. |
08.1.2024 |
20 400,00 EUR s DPH |
|
OBJ113/23
|
MIP TN s.r.o. |
19.12.2023 |
1 483,00 EUR s DPH |
|
OBJ112/23
|
ZVÁRAČSKÁ ŠKOLA 089- Ing. Milan Čillík |
19.12.2023 |
375,00 EUR s DPH |
|
OBJ109/23
|
ELINO , s.r.o. |
14.12.2023 |
1 260,00 EUR s DPH |
|
OBJ110/23
|
Smajl's Shop s. r. o. |
14.12.2023 |
1 063,70 EUR s DPH |
|
OBJ111/23
|
PRO100 software, spol. s r.o. |
14.12.2023 |
516,00 EUR s DPH |
|
OBJ108/23
|
Smajl's Shop s. r. o. |
08.12.2023 |
588,90 EUR s DPH |
|
OBJ106/23
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
06.12.2023 |
50,00 EUR s DPH |
|
OBJ107/23
|
MIP TN s.r.o. |
06.12.2023 |
102,53 EUR s DPH |
|
OBJ105/23
|
NERGO,s.r.o. |
01.12.2023 |
1 326,00 EUR s DPH |
|
OBJ104/23
|
Würth spol. s r.o. |
30.11.2023 |
993,00 EUR s DPH |
|
OBJ103/23
|
MP Academy s. r. o. |
29.11.2023 |
51,50 EUR s DPH |
|
OBJ102/23
|
Zdenek Šantora - VENTAIR Slovakia |
28.11.2023 |
1 370,00 EUR s DPH |
|
OBJ101/23
|
Ľudovít GEREG - servis |
24.11.2023 |
120,00 EUR s DPH |
|
OBJ099/23
|
Ladislav Lipecky - AUTOLIP |
20.11.2023 |
30,00 EUR s DPH |
|
OBJ100/23
|
PKB Service s.r.o. |
20.11.2023 |
600,00 EUR s DPH |
|
OBJ098/23
|
PAPERA s.r.o. |
16.11.2023 |
1 418,28 EUR s DPH |
|
OBJ097/23
|
Ladislav Lipecky - AUTOLIP |
16.11.2023 |
150,00 EUR s DPH |
|
OBJ096/23
|
DOXX-Stravné lístky, spol. s.r.o. |
08.11.2023 |
2 545,00 EUR s DPH |
|
OBJ095/23
|
EKO Trenčín s.r.o. |
07.11.2023 |
850,00 EUR s DPH |
|
OBJ094/23
|
STAVFIN a.s. |
27.10.2023 |
240,00 EUR s DPH |