|
OBJ076/21
|
Temax, spol.s.r.o. |
28.9.2021 |
809,27 EUR s DPH |
|
OBJ075/21
|
Fispo Clean Slovakia s.r.o. |
27.9.2021 |
41,64 EUR s DPH |
|
OBJ074/21
|
Peter MURKO - Komins |
24.9.2021 |
99,60 EUR s DPH |
|
OBJ073/21
|
RM Gastro - JAZ s.r.o. |
22.9.2021 |
222,00 EUR s DPH |
|
OBJ070/21
|
ELOPS s.r.o. |
16.9.2021 |
1 680,00 EUR s DPH |
|
OBJ071/21
|
Temax, spol.s.r.o. |
16.9.2021 |
4 320,08 EUR s DPH |
|
OBJ072/21
|
Verejná informačná služba, spol. s.r.o. |
16.9.2021 |
24,00 EUR s DPH |
|
OBJ069/21
|
RR medik s.r.o. |
10.9.2021 |
195,00 EUR s DPH |
|
OBJ068/21
|
VRANÁK s.r.o. |
09.9.2021 |
159,00 EUR s DPH |
|
OBJ067/21
|
GK Pavlo s.r.o. |
02.9.2021 |
30,00 EUR s DPH |
|
OBJ065/21
|
Datacomp s.r.o. |
25.8.2021 |
832,86 EUR s DPH |
|
OBJ066/21
|
GRD s.r.o. |
25.8.2021 |
207,00 EUR s DPH |
|
OBJ063/21
|
Roman Dolinajec HACOM |
20.8.2021 |
402,00 EUR s DPH |
|
OBJ064/21
|
COBAK Vladimír Bližňák |
20.8.2021 |
349,00 EUR s DPH |
|
OBJ062/21
|
Roman Mikušinec |
16.8.2021 |
5 120,19 EUR s DPH |
|
OBJ061/21
|
LKW-Mobile spol.s.r.o. |
10.8.2021 |
289,50 EUR s DPH |
|
OBJ060/21
|
NAY a.s. |
10.8.2021 |
538,50 EUR s DPH |
|
OBJ058/21
|
Datacomp s.r.o. |
09.8.2021 |
123,79 EUR s DPH |
|
OBJ059/21
|
Dalibor Jakal - SATSTAR |
09.8.2021 |
118,00 EUR s DPH |
|
OBJ057/21
|
Tempo Kondela, s.r.o. |
06.8.2021 |
290,03 EUR s DPH |
|
OBJ056/21
|
René Jacko - ALLDERAT |
04.8.2021 |
49,50 EUR s DPH |
|
OBJ055/21
|
Verejná informačná služba, spol. s.r.o. |
03.8.2021 |
471,60 EUR s DPH |
|
OBJ054/21
|
RM Gastro - JAZ s.r.o. |
22.7.2021 |
79,00 EUR s DPH |
|
OBJ053/21
|
VYPA SK, s.r.o. |
20.7.2021 |
59,00 EUR s DPH |
|
OBJ052/21
|
POOLMAN s.r.o. |
16.7.2021 |
720,00 EUR s DPH |
|
OBJ051/21
|
Regionálny úrad verejného zdravotníctva |
16.7.2021 |
423,50 EUR s DPH |
|
OBJ050/21
|
Škrovánek Vladimír |
09.7.2021 |
2 400,00 EUR s DPH |
|
OBJ049/21
|
MAOM service, s.r.o. |
07.7.2021 |
7 800,00 EUR s DPH |
|
OBJ048/21
|
ENERGYSPORT SK, s.r.o. |
02.7.2021 |
180,00 EUR s DPH |
|
OBJ047/21
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
02.7.2021 |
100,00 EUR s DPH |
|
OBJ046/21
|
Pyroservis a.s. |
28.6.2021 |
638,52 EUR s DPH |
|
OBJ044/21
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
17.6.2021 |
46,05 EUR s DPH |
|
OBJ043/21
|
Trubárka s.r.o. |
17.6.2021 |
3 043,00 EUR s DPH |
|
OBJ042/21
|
Juraj Balaj - BALART |
17.6.2021 |
1 021,20 EUR s DPH |
|
OBJ045/21
|
Oprava chladiarenských zariadení - Maňo Pavol |
17.6.2021 |
260,00 EUR s DPH |
|
OBJ041/21
|
Peter Kňaze Vzduchotechnika |
15.6.2021 |
314,00 EUR s DPH |
|
OBJ040/21
|
NAY a.s. |
14.6.2021 |
1 398,00 EUR s DPH |
|
OBJ039/21
|
Rudolf Červeňan |
10.6.2021 |
765,00 EUR s DPH |
|
OBJ038/21
|
Verejná informačná služba, spol. s.r.o. |
07.6.2021 |
156,00 EUR s DPH |
|
OBJ036/21
|
ASC Applied Softwre Consultants, s.r.o. |
03.6.2021 |
509,00 EUR s DPH |
|
OBJ037/21
|
Temax, spol.s.r.o. |
03.6.2021 |
96,00 EUR s DPH |
|
OBJ035/21
|
Ivan Jánošík ml. Oprava a servis aut. pračiek |
02.6.2021 |
87,00 EUR s DPH |
|
OBJ034/21
|
Stredná priemyselná škola |
01.6.2021 |
936,00 EUR s DPH |
|
OBJ033/21
|
JP Team s.r.o. |
31.5.2021 |
120,00 EUR s DPH |
|
OBJ032/21
|
Verejná informačná služba, spol. s.r.o. |
27.5.2021 |
230,00 EUR s DPH |
|
OBJ030/21
|
DAVRAN, s.r.o. |
18.5.2021 |
149,00 EUR s DPH |
|
OBJ031/21
|
Stredná priemyselná škola |
18.5.2021 |
720,00 EUR s DPH |
|
OBJ029/21
|
Bolek Stanislav - Výťahy Bobot |
12.5.2021 |
139,10 EUR s DPH |
|
OBJ027/21
|
Temax, spol.s.r.o. |
05.5.2021 |
108,00 EUR s DPH |
|
OBJ028/21
|
Temax, spol.s.r.o. |
05.5.2021 |
144,00 EUR s DPH |