|
0241/23
|
Slovak Telekom, a.s. |
04.10.2023 |
19,09 EUR s DPH |
|
0240/23
|
Slovak Telekom, a.s. |
04.10.2023 |
96,41 EUR s DPH |
|
0239/23
|
Slovak Telekom, a.s. |
04.10.2023 |
1 438,00 EUR s DPH |
|
01/00236/23
|
Slovak Telekom, a.s. |
04.10.2023 |
23,18 EUR s DPH |
|
01/00235/23
|
Slovak Telekom, a.s. |
04.10.2023 |
28,65 EUR s DPH |
|
01/00234/23
|
Slovak Telekom, a.s. |
04.10.2023 |
73,38 EUR s DPH |
|
01/00233/23
|
Slovak Telekom, a.s. |
04.10.2023 |
1 786,99 EUR s DPH |
|
0243/23
|
ArkanuS s.r.o. |
04.10.2023 |
430,50 EUR s DPH |
|
01/00237/23
|
COMFORTA TEXTIL SERVIS, s.r.o. |
04.10.2023 |
634,48 EUR s DPH |
|
0242/23
|
EUROSTORE, s.r.o. |
04.10.2023 |
91,20 EUR s DPH |
|
0245/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.10.2023 |
1 006,00 EUR s DPH |
|
0244/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.10.2023 |
1 585,00 EUR s DPH |
|
0238/23
|
Bos a Copy, s. r. o. |
03.10.2023 |
181,67 EUR s DPH |
|
01/00231/23
|
Bos a Copy, s. r. o. |
03.10.2023 |
10,90 EUR s DPH |
|
0237/23
|
Mgr. Milan Kováč |
03.10.2023 |
396,00 EUR s DPH |
|
0234/23
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
03.10.2023 |
3 875,00 EUR s DPH |
|
0235/23
|
VSU Truck, s.r.o. |
03.10.2023 |
10,80 EUR s DPH |
|
01/00232/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.10.2023 |
308,00 EUR s DPH |
|
0236/23
|
Elis Textile Care SK s.r.o. |
03.10.2023 |
114,18 EUR s DPH |
|
01/00230/23
|
Elis Textile Care SK s.r.o. |
03.10.2023 |
27,65 EUR s DPH |
|
0233/23
|
FIBEZ s.r.o. |
02.10.2023 |
126,00 EUR s DPH |
|
01/00226/23
|
FIBEZ s.r.o. |
02.10.2023 |
246,00 EUR s DPH |
|
0232/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.10.2023 |
9,00 EUR s DPH |
|
01/00229/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.10.2023 |
45,00 EUR s DPH |
|
01/00228/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.10.2023 |
506,00 EUR s DPH |
|
01/00227/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.10.2023 |
308,00 EUR s DPH |
|
0231/23
|
Športový Klub Pauls Gym |
29.9.2023 |
150,00 EUR s DPH |
|
08/00122/23
|
Mabonex Slovakia s.r.o. |
26.9.2023 |
6 891,09 EUR s DPH |
|
0230/23
|
Stredná priemyselná škola stavebná Emila Belluša |
22.9.2023 |
1 561,01 EUR s DPH |
|
08/00121/23
|
unique SR s.r.o. |
21.9.2023 |
745,20 EUR s DPH |
|
08/00120/23
|
unique SR s.r.o. |
21.9.2023 |
1 002,60 EUR s DPH |
|
08/00119/23
|
I.M.D.K.TN s.r.o. |
20.9.2023 |
3 292,02 EUR s DPH |
|
01/00225/23
|
René Jacko - ALLDERAT |
19.9.2023 |
182,40 EUR s DPH |
|
0229/23
|
ENERGYSPORT SK, s.r.o. |
18.9.2023 |
1 998,00 EUR s DPH |
|
08/00118/23
|
unique SR s.r.o. |
18.9.2023 |
8 462,02 EUR s DPH |
|
08/00116/23
|
LAMRON s.r.o. |
18.9.2023 |
3 821,58 EUR s DPH |
|
08/00117/23
|
Falco |
18.9.2023 |
8 462,73 EUR s DPH |
|
08/00115/23
|
DEMIFOOD spol.s r.o. |
18.9.2023 |
2 937,75 EUR s DPH |
|
08/00114/23
|
DEMIFOOD spol.s r.o. |
18.9.2023 |
2 390,89 EUR s DPH |
|
08/00113/23
|
DEMIFOOD spol.s r.o. |
18.9.2023 |
984,31 EUR s DPH |
|
0226/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
14.9.2023 |
1 884,10 EUR s DPH |
|
0225/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
14.9.2023 |
233,29 EUR s DPH |
|
0228/23
|
Roman Laco - ROADA |
14.9.2023 |
5 079,42 EUR s DPH |
|
0227/23
|
Trenčianske vodárne a kanalizácie a.s. |
14.9.2023 |
180,74 EUR s DPH |
|
01/00224/23
|
Trenčianske vodárne a kanalizácie a.s. |
14.9.2023 |
3 351,41 EUR s DPH |
|
01/00221/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
14.9.2023 |
245,39 EUR s DPH |
|
01/00220/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
14.9.2023 |
852,31 EUR s DPH |
|
01/00219/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
14.9.2023 |
561,01 EUR s DPH |
|
01/00218/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
14.9.2023 |
711,56 EUR s DPH |
|
01/00223/23
|
Roman Laco - ROADA |
14.9.2023 |
22 658,58 EUR s DPH |