|
OBJ055/23
|
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
13.6.2023 |
121,00 EUR s DPH |
|
OBJ056/23
|
Richard Šrobár - LITTERA |
13.6.2023 |
155,00 EUR s DPH |
|
OBJ053/23
|
MENERGA, s.r.o. |
12.6.2023 |
814,92 EUR s DPH |
|
OBJ052/23
|
Stredná odborná škola dopravná, Školská 66, Trenčín |
08.6.2023 |
41,00 EUR s DPH |
|
OBJ051/23
|
QEX, a.s. |
06.6.2023 |
504,00 EUR s DPH |
|
OBJ050/23
|
PETIT PRESS, a.s. divízia týždenníkov |
01.6.2023 |
90,00 EUR s DPH |
|
OBJ048/23
|
ŠKOLEX, spol. s r.o. |
25.5.2023 |
999,00 EUR s DPH |
|
OBJ049/23
|
PETIT PRESS, a.s. divízia týždenníkov |
25.5.2023 |
91,00 EUR s DPH |
|
OBJ047/23
|
MIP TN s.r.o. |
24.5.2023 |
87,00 EUR s DPH |
|
OBJ044/23
|
EKO Trenčín s.r.o. |
18.5.2023 |
371,00 EUR s DPH |
|
OBJ045/23
|
ARLAM s.r.o |
18.5.2023 |
413,00 EUR s DPH |
|
OBJ046/23
|
Ing. Peter Gerši- GC Tech |
18.5.2023 |
37,00 EUR s DPH |
|
OBJ043/23
|
AUTODIELŃA - Miroslav Prekop |
17.5.2023 |
400,00 EUR s DPH |
|
OBJ042/23
|
SEKO Trenčín s.r.o. |
16.5.2023 |
100,00 EUR s DPH |
|
OBJ041/23
|
MIP TN s.r.o. |
15.5.2023 |
1 266,26 EUR s DPH |
|
OBJ039/23
|
IBO s.r.o. |
12.5.2023 |
100,00 EUR s DPH |
|
OBJ040/23
|
PETIT PRESS, a.s. divízia týždenníkov |
12.5.2023 |
156,00 EUR s DPH |
|
OBJ038/23
|
Othua, s.r.o. |
10.5.2023 |
200,00 EUR s DPH |
|
OBJ036/23
|
VAPO, farby laky |
05.5.2023 |
163,35 EUR s DPH |
|
OBJ037/23
|
Mrákava Juraj |
04.5.2023 |
260,00 EUR s DPH |
|
OBJ035/23
|
Smajl's Shop s. r. o. |
27.4.2023 |
424,20 EUR s DPH |
|
OBJ034/23
|
MIP TN s.r.o. |
26.4.2023 |
791,18 EUR s DPH |
|
OBJ033/23
|
Ing. Peter Gerši- GC Tech |
04.4.2023 |
10,00 EUR s DPH |
|
OBJ032/23
|
EURONAL s.r.o. |
22.3.2023 |
25,00 EUR s DPH |
|
OBJ031/23
|
ZVÁRAČSKÁ ŠKOLA 089- Ing. Milan Čillík |
22.3.2023 |
100,00 EUR s DPH |
|
OBJ030/23
|
NERGO,s.r.o. |
20.3.2023 |
1 111,50 EUR s DPH |
|
OBJ028/23
|
CRYSTAL CONSULTING, s.r.o. |
17.3.2023 |
60,00 EUR s DPH |
|
OBJ029/23
|
CellQoS, a.s. |
17.3.2023 |
86,40 EUR s DPH |
|
OBJ027/23
|
ZELIREND s.r.o. |
14.3.2023 |
74,50 EUR s DPH |
|
OBJ026/23
|
FIBEZ, s.r.o. |
13.3.2023 |
108,00 EUR s DPH |
|
OBJ024/23
|
HAGARD:HAL, spol. s.r.o. |
28.2.2023 |
70,00 EUR s DPH |
|
OBJ023/23
|
MIP TN s.r.o. |
24.2.2023 |
3 880,25 EUR s DPH |
|
OBJ022/23
|
SUNSOFT plus, spol.s r.o. |
20.2.2023 |
108,00 EUR s DPH |
|
OBJ021/23
|
ZVÁRAČSKÁ ŠKOLA 089- Ing. Milan Čillík |
17.2.2023 |
525,00 EUR s DPH |
|
OBJ020/23
|
EURONAL s.r.o. |
16.2.2023 |
100,00 EUR s DPH |
|
OBJ025/23
|
ŠEVT, a.s. |
16.2.2023 |
79,04 EUR s DPH |
|
OBJ018/23
|
CellQoS, a.s. |
15.2.2023 |
5 478,00 EUR s DPH |
|
OBJ019/23
|
Asseco Solutions, a.s. |
15.2.2023 |
100,00 EUR s DPH |
|
OBJ016/23
|
Démos trade, s.r.o. |
15.2.2023 |
120,00 EUR s DPH |
|
OBJ017/23
|
IBO s.r.o. |
15.2.2023 |
200,00 EUR s DPH |
|
OBJ013/23
|
VAPO, farby laky |
09.2.2023 |
150,00 EUR s DPH |
|
OBJ015/23
|
QEX, a.s. |
09.2.2023 |
100,00 EUR s DPH |
|
OBJ014/23
|
SEKO Trenčín s.r.o. |
09.2.2023 |
25,00 EUR s DPH |
|
OBJ012/23
|
Power Service Int, s.r.o. |
31.1.2023 |
600,00 EUR s DPH |
|
OBJ010/23
|
Zdenek Šantora - VENTAIR Slovakia |
30.1.2023 |
985,00 EUR s DPH |
|
OBJ011/23
|
Finerg International, s.r.o. |
30.1.2023 |
15 120,00 EUR s DPH |
|
OBJ008/23
|
VRANÁK s.r.o. |
20.1.2023 |
200,00 EUR s DPH |
|
OBJ007/23
|
TOP SERVIS IT s.r.o. |
19.1.2023 |
200,00 EUR s DPH |
|
OBJ005/23
|
MIP TN s.r.o. |
17.1.2023 |
430,00 EUR s DPH |
|
OBJ006/23
|
Psychodiagnostika, a.s. |
16.1.2023 |
225,70 EUR s DPH |