|
00350/23
|
Ing. Karol Navrátil - MAJ |
05.9.2023 |
610,00 EUR s DPH |
|
00342/23
|
ELCOMP servis s.r.o. |
31.8.2023 |
500,00 EUR s DPH |
|
00343/23
|
Medplus s.r.o. |
31.8.2023 |
100,99 EUR s DPH |
|
00347/23
|
SEKO Trenčín s.r.o. |
31.8.2023 |
447,92 EUR s DPH |
|
00341/23
|
Marius Pedersen, a.s. |
31.8.2023 |
73,20 EUR s DPH |
|
00346/23
|
B2B Partner s.r.o. |
31.8.2023 |
115,20 EUR s DPH |
|
00348/23
|
FIBEZ, s.r.o. |
31.8.2023 |
36,00 EUR s DPH |
|
00344/23
|
K - Ten KOVO, s.r.o. |
31.8.2023 |
1 800,00 EUR s DPH |
|
00345/23
|
Didaktis, s. r. o. |
31.8.2023 |
23,95 EUR s DPH |
|
00339/23
|
DAMEDIS, s.r.o. |
25.8.2023 |
2 291,16 EUR s DPH |
|
00340/23
|
Mapros, s.r.o. |
25.8.2023 |
78,00 EUR s DPH |
|
00338/23
|
Jarka Geregová |
24.8.2023 |
496,74 EUR s DPH |
|
00336/23
|
Lamitec, spol. s r.o. |
23.8.2023 |
420,56 EUR s DPH |
|
00337/23
|
ELCOMP trade, spol.s.r.o. |
23.8.2023 |
96,00 EUR s DPH |
|
00335/23
|
Jaroslav Machálek |
22.8.2023 |
680,00 EUR s DPH |
|
00334/23
|
ARCHA Voice system solutions spol. s r. o. |
18.8.2023 |
528,84 EUR s DPH |
|
00333/23
|
SONMED, spol. s r.o. |
18.8.2023 |
307,77 EUR s DPH |
|
00332/23
|
ROIN, s.r.o. |
18.8.2023 |
150,64 EUR s DPH |
|
00330/23
|
Ing. Karol Navrátil - MAJ |
16.8.2023 |
610,00 EUR s DPH |
|
00331/23
|
Alza.sk s.r.o. |
16.8.2023 |
312,68 EUR s DPH |
|
00329/23
|
Alza.sk s.r.o. |
16.8.2023 |
6,26 EUR s DPH |
|
00328/23
|
Alza.sk s.r.o. |
16.8.2023 |
212,23 EUR s DPH |
|
00326/23
|
Libristo Media s.r.o. |
15.8.2023 |
45,64 EUR s DPH |
|
00327/23
|
Lamitec, spol. s r.o. |
15.8.2023 |
373,36 EUR s DPH |
|
00322/23
|
VIDRA A SPOL. s.r.o. |
14.8.2023 |
614,21 EUR s DPH |
|
00321/23
|
VIDRA A SPOL. s.r.o. |
14.8.2023 |
483,30 EUR s DPH |
|
00320/23
|
PEJA & KFL s.r.o. |
14.8.2023 |
282,30 EUR s DPH |
|
00325/23
|
KASystem s.r.o. |
14.8.2023 |
1 698,12 EUR s DPH |
|
00324/23
|
Fossil Energy a Logistic s.r.o. |
14.8.2023 |
507,84 EUR s DPH |
|
00319/23
|
Trenčianske vodárne a kanalizácie, a.s. |
14.8.2023 |
158,04 EUR s DPH |
|
00323/23
|
Lamitec, spol. s r.o. |
14.8.2023 |
1 009,68 EUR s DPH |
|
00317/23
|
SEKO Trenčín s.r.o. |
08.8.2023 |
208,00 EUR s DPH |
|
00318/23
|
Slovenský plynárenský priemysel, a.s. |
08.8.2023 |
400,09 EUR s DPH |
|
00316/23
|
Slovak Telekom, a.s. |
08.8.2023 |
26,46 EUR s DPH |
|
00315/23
|
Slovak Telekom, a.s. |
08.8.2023 |
7,82 EUR s DPH |
|
00314/23
|
Slovak Telekom, a.s. |
08.8.2023 |
59,06 EUR s DPH |
|
00313/23
|
Slovak Telekom, a.s. |
08.8.2023 |
34,84 EUR s DPH |
|
00312/23
|
XEROX LIMITED |
04.8.2023 |
123,20 EUR s DPH |
|
00311/23
|
XEROX LIMITED |
04.8.2023 |
11,58 EUR s DPH |
|
00310/23
|
PEJA & KFL s.r.o. |
03.8.2023 |
1 860,00 EUR s DPH |
|
00309/23
|
DOXX - Stravné lístky, spol. s r.o. |
03.8.2023 |
1 788,00 EUR s DPH |
|
00308/23
|
Slovenský plynárenský priemysel, a.s. |
02.8.2023 |
2 741,00 EUR s DPH |
|
00307/23
|
FIBEZ, s.r.o. |
02.8.2023 |
36,00 EUR s DPH |
|
00303/23
|
REGADO, s. r. o. |
31.7.2023 |
540,00 EUR s DPH |
|
00304/23
|
Dopyt s. r. o. |
31.7.2023 |
864,00 EUR s DPH |
|
00305/23
|
ALEX kovový a školský nábytok |
31.7.2023 |
2 030,40 EUR s DPH |
|
00306/23
|
Marius Pedersen, a.s. |
31.7.2023 |
73,20 EUR s DPH |
|
00299/23
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
31.7.2023 |
15,81 EUR s DPH |
|
00301/23
|
Pavol Kapralčík |
31.7.2023 |
75,20 EUR s DPH |
|
00300/23
|
Pavol Kapralčík |
31.7.2023 |
450,00 EUR s DPH |