|
0175/24
|
GK Pavlo s.r.o. |
06.6.2024 |
200,00 EUR s DPH |
|
0174/24
|
GK Pavlo s.r.o. |
06.6.2024 |
100,00 EUR s DPH |
|
0173/24
|
GK Pavlo s.r.o. |
06.6.2024 |
100,00 EUR s DPH |
|
0168/24
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
06.6.2024 |
49,20 EUR s DPH |
|
0172/24
|
Richard Matejka |
06.6.2024 |
462,00 EUR s DPH |
|
0170/24
|
RAM7 s. r. o. |
06.6.2024 |
462,00 EUR s DPH |
|
0171/24
|
Lukáš Kuzl |
06.6.2024 |
160,00 EUR s DPH |
|
08/00096/24
|
Mabonex Slovakia s.r.o. |
05.6.2024 |
1 364,40 EUR s DPH |
|
08/00095/24
|
Mabonex Slovakia s.r.o. |
05.6.2024 |
3 411,31 EUR s DPH |
|
0167/24
|
EUROSTORE, s.r.o. |
05.6.2024 |
91,20 EUR s DPH |
|
0166/24
|
Mgr. Milan Kováč |
05.6.2024 |
441,00 EUR s DPH |
|
0165/24
|
Vzpieračský klub KOFI Trenčín |
05.6.2024 |
150,00 EUR s DPH |
|
08/00094/24
|
unique SR s.r.o. |
04.6.2024 |
320,16 EUR s DPH |
|
08/00093/24
|
unique SR s.r.o. |
04.6.2024 |
748,80 EUR s DPH |
|
01/00121/24
|
VÝŤAHY ZEVA spol. s.r.o. |
04.6.2024 |
190,00 EUR s DPH |
|
0164/24
|
Slovak Telekom, a.s. |
04.6.2024 |
101,30 EUR s DPH |
|
0163/24
|
Slovak Telekom, a.s. |
04.6.2024 |
29,78 EUR s DPH |
|
01/00125/24
|
Slovak Telekom, a.s. |
04.6.2024 |
69,08 EUR s DPH |
|
01/00124/24
|
Slovak Telekom, a.s. |
04.6.2024 |
44,68 EUR s DPH |
|
01/00123/24
|
Slovak Telekom, a.s. |
04.6.2024 |
23,18 EUR s DPH |
|
0162/24
|
Elis Textile Care SK s.r.o. |
04.6.2024 |
117,97 EUR s DPH |
|
01/00122/24
|
Elis Textile Care SK s.r.o. |
04.6.2024 |
28,80 EUR s DPH |
|
0159/24
|
Regionálny úrad verejného zdravotníctva |
03.6.2024 |
69,90 EUR s DPH |
|
0156/24
|
Opatovský Martin |
03.6.2024 |
594,00 EUR s DPH |
|
0160/24
|
VSU Truck, s.r.o. |
03.6.2024 |
10,80 EUR s DPH |
|
0161/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.6.2024 |
1 454,00 EUR s DPH |
|
0158/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.6.2024 |
9,00 EUR s DPH |
|
0157/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.6.2024 |
822,00 EUR s DPH |
|
01/00120/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.6.2024 |
33,00 EUR s DPH |
|
01/00119/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.6.2024 |
14,00 EUR s DPH |
|
01/00118/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.6.2024 |
11,00 EUR s DPH |
|
01/00117/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.6.2024 |
362,00 EUR s DPH |
|
08/00092/24
|
LAMRON s.r.o. |
31.5.2024 |
2 779,82 EUR s DPH |
|
08/00091/24
|
Falco |
31.5.2024 |
7 137,72 EUR s DPH |
|
08/00086/24
|
I.M.D.K.TN s.r.o. |
31.5.2024 |
1 887,22 EUR s DPH |
|
08/00090/24
|
DEMIFOOD spol.s r.o. |
31.5.2024 |
1 574,44 EUR s DPH |
|
08/00089/24
|
DEMIFOOD spol.s r.o. |
31.5.2024 |
1 917,64 EUR s DPH |
|
08/00088/24
|
DEMIFOOD spol.s r.o. |
31.5.2024 |
2 059,76 EUR s DPH |
|
08/00087/24
|
DEMIFOOD spol.s r.o. |
31.5.2024 |
3 732,69 EUR s DPH |
|
0155/24
|
FIBEZ s.r.o. |
31.5.2024 |
126,00 EUR s DPH |
|
0153/24
|
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
31.5.2024 |
294,97 EUR s DPH |
|
01/00116/24
|
FIBEZ s.r.o. |
31.5.2024 |
246,00 EUR s DPH |
|
0154/24
|
MPT Predaj - Servis s.r.o. |
31.5.2024 |
357,60 EUR s DPH |
|
01/00115/24
|
OMES spol. s r.o. |
30.5.2024 |
424,80 EUR s DPH |
|
01/00114/24
|
SEKO TRENČÍN s.r.o. |
29.5.2024 |
484,62 EUR s DPH |
|
0152/24
|
PWB s.r.o. |
27.5.2024 |
538,56 EUR s DPH |
|
01/00113/24
|
PWB s.r.o. |
27.5.2024 |
807,84 EUR s DPH |
|
0151/24
|
Kanoistický klub TTS |
22.5.2024 |
1 743,30 EUR s DPH |
|
01/00112/24
|
Temax, spol.s.r.o. |
21.5.2024 |
126,00 EUR s DPH |
|
08/00081/24
|
Mabonex Slovakia s.r.o. |
21.5.2024 |
949,56 EUR s DPH |