|
OBJ094/22
|
BYTAS, s.r.o. |
02.12.2022 |
2 693,79 EUR s DPH |
|
OBJ091/22
|
Lekáreň Harmónia s.r.o. |
01.12.2022 |
105,00 EUR s DPH |
|
OBJ090/22
|
EKO Trenčín s.r.o. |
25.11.2022 |
558,50 EUR s DPH |
|
OBJ088/22
|
ProSchool s.r.o. |
21.11.2022 |
800,00 EUR s DPH |
|
OBJ089/22
|
ALCO.SK, s.r.o. |
21.11.2022 |
100,00 EUR s DPH |
|
OBJ087/22
|
NERGO,s.r.o. |
21.11.2022 |
850,00 EUR s DPH |
|
OBJ086/22
|
Ing. Peter Gerši- GC Tech |
14.11.2022 |
166,60 EUR s DPH |
|
OBJ085/22
|
HAGARD:HAL, spol. s.r.o. |
11.11.2022 |
200,00 EUR s DPH |
|
OBJ084/22
|
EURONAL s.r.o. |
10.11.2022 |
524,70 EUR s DPH |
|
OBJ083/22
|
BOOKNET SLOVAKIA, s. r. o. |
08.11.2022 |
40,32 EUR s DPH |
|
OBJ082/22
|
TOP SERVIS IT s.r.o. |
03.11.2022 |
450,00 EUR s DPH |
|
OBJ080/22
|
TOP SERVIS IT s.r.o. |
03.11.2022 |
459,00 EUR s DPH |
|
OBJ081/22
|
MIP TN s.r.o. |
03.11.2022 |
280,00 EUR s DPH |
|
OBJ079/22
|
EKOS - PARTNER s.r.o. |
21.10.2022 |
36,00 EUR s DPH |
|
OBJ078/22
|
JURAJ MRÁKAVA |
20.10.2022 |
451,00 EUR s DPH |
|
OBJ077/22
|
Ľudovít GEREG - servis |
18.10.2022 |
100,00 EUR s DPH |
|
OBJ076/22
|
PYROSLOVAKIA s.r.o. |
17.10.2022 |
400,00 EUR s DPH |
|
OBJ075/22
|
DOXX-Stravné lístky, spol. s.r.o. |
14.10.2022 |
600,00 EUR s DPH |
|
OBJ072/22
|
TOP SERVIS IT s.r.o. |
13.10.2022 |
200,00 EUR s DPH |
|
OBJ073/22
|
Démos trade, s.r.o. |
13.10.2022 |
150,00 EUR s DPH |
|
OBJ074/22
|
SEKO Trenčín s.r.o. |
13.10.2022 |
50,00 EUR s DPH |
|
OBJ071/22
|
Fonet s.r.o. |
03.10.2022 |
270,00 EUR s DPH |
|
OBJ069/22
|
PYROSERVIS a.s. |
27.9.2022 |
150,00 EUR s DPH |
|
OBJ070/22
|
SEKO Trenčín s.r.o. |
27.9.2022 |
130,00 EUR s DPH |
|
OBJ068/22
|
DOXX-Stravné lístky, spol. s.r.o. |
16.9.2022 |
38,40 EUR s DPH |
|
OBJ067/22
|
PREMACY s. r. o. |
13.9.2022 |
550,80 EUR s DPH |
|
OBJ066/22
|
Geodetický a kartografický ústav Bratislava |
06.9.2022 |
100,00 EUR s DPH |
|
OBJ065/22
|
MIP TN s.r.o. |
23.8.2022 |
680,00 EUR s DPH |
|
OBJ061/22
|
CRYSTAL CONSULTING, s.r.o. |
23.8.2022 |
500,00 EUR s DPH |
|
OBJ062/22
|
Ing. Peter Gerši- GC Tech |
23.8.2022 |
250,00 EUR s DPH |
|
OBJ063/22
|
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
23.8.2022 |
93,00 EUR s DPH |
|
OBJ064/22
|
Richard Šrobár - LITTERA |
23.8.2022 |
158,72 EUR s DPH |
|
OBJ060/22
|
DOXX-Stravné lístky, spol. s.r.o. |
18.8.2022 |
337,50 EUR s DPH |
|
OBJ059/22
|
MIP TN s.r.o. |
16.8.2022 |
145,77 EUR s DPH |
|
OBJ058/22
|
AUTOŠKOLA Jaroslav Prekop s.r.o. |
09.8.2022 |
200,00 EUR s DPH |
|
OBJ056/22
|
ALCO.SK, s.r.o. |
05.8.2022 |
900,00 EUR s DPH |
|
OBJ057/22
|
VRANÁK s.r.o. |
05.8.2022 |
500,00 EUR s DPH |
|
OBJ055/22
|
MP - plast s.r.o. |
03.8.2022 |
846,00 EUR s DPH |
|
OBJ054/22
|
Ing. Peter Gerši- GC Tech |
01.8.2022 |
125,00 EUR s DPH |
|
OBJ053/22
|
DOXX-Stravné lístky, spol. s.r.o. |
29.7.2022 |
688,50 EUR s DPH |
|
OBJ052/22
|
Ladislav Lipecky - AUTOLIP |
27.7.2022 |
70,00 EUR s DPH |
|
OBJ051/22
|
MIP TN s.r.o. |
19.7.2022 |
250,00 EUR s DPH |
|
OBJ050/22
|
MP - plast s.r.o. |
15.7.2022 |
1 071,60 EUR s DPH |
|
OBJ049/22
|
HAGARD:HAL, spol. s.r.o. |
12.7.2022 |
625,04 EUR s DPH |
|
OBJ047/22
|
Fonet s.r.o. |
08.7.2022 |
294,00 EUR s DPH |
|
OBJ048/22
|
UNIZDRAV Prešov, s.r.o. |
08.7.2022 |
975,00 EUR s DPH |
|
OBJ045/22
|
Ing. Juraj Halama-Učebné pomôcky Slovakia, s.r.o. |
01.7.2022 |
1 100,00 EUR s DPH |
|
OBJ046/22
|
DOXX-Stravné lístky, spol. s.r.o. |
30.6.2022 |
1 147,50 EUR s DPH |
|
OBJ043/22
|
Chata TRUBÁRKA |
29.6.2022 |
500,00 EUR s DPH |
|
OBJ042/22
|
Ivan Chladný OPTIMAL - servis |
28.6.2022 |
246,00 EUR s DPH |