|
OBJ040/25
|
PWB s.r.o. |
29.4.2025 |
1 820,40 EUR s DPH |
|
OBJ035/25
|
JKM ŽERIAVY s.r.o. |
22.4.2025 |
430,50 EUR s DPH |
|
OBJ034/25
|
Ján Porubčan - Služby motoristom |
16.4.2025 |
110,75 EUR s DPH |
|
OBJ033/25
|
Temax, spol.s.r.o. |
15.4.2025 |
8 040,85 EUR s DPH |
|
OBJ032/25
|
DOMART servis, s. r. o. |
08.4.2025 |
131,71 EUR s DPH |
|
OBJ031/25
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
07.4.2025 |
99,00 EUR s DPH |
|
OBJ030/25
|
Peter Capko PC design |
03.4.2025 |
270,60 EUR s DPH |
|
OBJ028/25
|
SPEAK, s.r.o. |
02.4.2025 |
2 952,00 EUR s DPH |
|
OBJ029/25
|
SEKO TRENČÍN s.r.o. |
02.4.2025 |
299,14 EUR s DPH |
|
OBJ026/25
|
SOŠ obchodu a služieb, Trenčín |
31.3.2025 |
7 563,20 EUR s DPH |
|
OBJ027/25
|
SBS Alfa a Omega, s.r.o. |
31.3.2025 |
467,40 EUR s DPH |
|
OBJ025/25
|
OFF sportswear, s.r.o. |
28.3.2025 |
107,01 EUR s DPH |
|
OBJ024/25
|
B.R.A. Company s.r.o. |
28.3.2025 |
273,06 EUR s DPH |
|
OBJ023/25
|
COMTEC s.r.o. |
19.3.2025 |
23,49 EUR s DPH |
|
OBJ022/25
|
FROST - service, s.r.o. |
18.3.2025 |
14 675,13 EUR s DPH |
|
OBJ021/25
|
ESPIK Group s.r.o. |
11.3.2025 |
35,67 EUR s DPH |
|
OBJ018/25
|
HouseGarden s.r.o. |
11.3.2025 |
246,00 EUR s DPH |
|
OBJ019/25
|
MŠPORT s.r.o. |
11.3.2025 |
50,00 EUR s DPH |
|
OBJ020/25
|
Dumat, m.p.o. |
11.3.2025 |
73,80 EUR s DPH |
|
OBJ017/25
|
ELBA, a.s. |
06.3.2025 |
277,98 EUR s DPH |
|
OBJ016/25
|
Temax, spol.s.r.o. |
04.3.2025 |
2 468,64 EUR s DPH |
|
OBJ013/25
|
ŠEVT a.s. |
24.2.2025 |
0,00 EUR s DPH |
|
OBJ014/25
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
24.2.2025 |
49,50 EUR s DPH |
|
OBJ015/25
|
VLan s.r.o. |
24.2.2025 |
125,31 EUR s DPH |
|
OBJ012/25
|
ŠEVT a.s. |
17.2.2025 |
272,00 EUR s DPH |
|
OBJ011/25
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
11.2.2025 |
49,50 EUR s DPH |
|
OBJ010/25
|
Ing. Ladislav Orság - ALKOR |
06.2.2025 |
73,19 EUR s DPH |
|
OBJ009/25
|
AK SPORT s.r.o. |
05.2.2025 |
60,37 EUR s DPH |
|
OBJ008/25
|
Ing. Martin Slabý |
31.1.2025 |
5 820,00 EUR s DPH |
|
OBJ007/25
|
ICETECHNIK CZ s.r.o. |
29.1.2025 |
1 500,00 EUR s DPH |
|
OBJ004/25
|
Applipower, s.r.o. |
20.1.2025 |
2 087,86 EUR s DPH |
|
OBJ005/25
|
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
20.1.2025 |
147,60 EUR s DPH |
|
OBJ006/25
|
Asseco Solutions a.s. |
20.1.2025 |
73,49 EUR s DPH |
|
OBJ003/25
|
S & J Group, s.r.o. |
16.1.2025 |
9 450,00 EUR s DPH |
|
OBJ002/25
|
CK Smajlíkovo, s.r.o. |
03.1.2025 |
880,00 EUR s DPH |
|
OBJ001/25
|
Regionálny úrad verejného zdravotníctva |
02.1.2025 |
462,00 EUR s DPH |
|
OBJ166/24
|
Palatin s.r.o. |
17.12.2024 |
2 197,44 EUR s DPH |
|
OBJ167/24
|
Palatin s.r.o. |
17.12.2024 |
6 266,38 EUR s DPH |
|
OBJ168/24
|
SEKO TRENČÍN s.r.o. |
17.12.2024 |
709,98 EUR s DPH |
|
OBJ164/24
|
Lichting Slovakia, s.r.o. |
12.12.2024 |
5 852,50 EUR s DPH |
|
OBJ165/24
|
Lichting Slovakia, s.r.o. |
12.12.2024 |
1 726,00 EUR s DPH |
|
OBJ163/24
|
Kovařík Bohuslav |
10.12.2024 |
2 517,00 EUR s DPH |
|
OBJ169/24
|
Weishaupt spol. s.r.o. |
10.12.2024 |
364,50 EUR s DPH |
|
OBJ153/24
|
Temax, spol.s.r.o. |
09.12.2024 |
430,15 EUR s DPH |
|
OBJ154/24
|
UNIONTEX TRADE spol.s.r.o |
09.12.2024 |
375,72 EUR s DPH |
|
OBJ155/24
|
JP Team s.r.o. |
09.12.2024 |
213,35 EUR s DPH |
|
OBJ156/24
|
Lekáreň Harmónia, s.r.o. |
09.12.2024 |
7 246,01 EUR s DPH |
|
OBJ157/24
|
Ptáček - veľkoobchod, a. s. |
09.12.2024 |
6 004,48 EUR s DPH |
|
OBJ158/24
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
09.12.2024 |
124,00 EUR s DPH |
|
OBJ159/24
|
Stanislav Kováčik - Tenel |
09.12.2024 |
5 696,22 EUR s DPH |