|
00148/20
|
Slovak Telekom, a.s. |
08.4.2020 |
2,98 EUR s DPH |
|
00149/20
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
08.4.2020 |
6,87 EUR s DPH |
|
00145/20
|
PharmDr. Jozef Valuch spol. s r.o. |
07.4.2020 |
118,37 EUR s DPH |
|
00146/20
|
Slovak Telekom, a.s. |
07.4.2020 |
96,89 EUR s DPH |
|
00142/20
|
TRIPSY s.r.o. |
06.4.2020 |
450,00 EUR s DPH |
|
00143/20
|
RICOH Slovakia, s. r. o. |
06.4.2020 |
173,84 EUR s DPH |
|
00140/20
|
ECOMED-Ing.M.Fuchsberger |
03.4.2020 |
84,00 EUR s DPH |
|
00141/20
|
Lamitec, spol. s r.o. |
03.4.2020 |
921,58 EUR s DPH |
|
00135/20
|
A. En. Slovensko, s.r.o. |
31.3.2020 |
1 332,00 EUR s DPH |
|
00136/20
|
MAGNA ENERGIA a.s. |
31.3.2020 |
420,94 EUR s DPH |
|
00137/20
|
Marius Pedersen, a.s. |
31.3.2020 |
28,80 EUR s DPH |
|
00138/20
|
WORLDCOLOUR, s.r.o. |
31.3.2020 |
116,47 EUR s DPH |
|
00139/20
|
FIBEZ, s.r.o. |
31.3.2020 |
36,00 EUR s DPH |
|
00134/20
|
Slovak Telekom, a.s. |
27.3.2020 |
1 047,00 EUR s DPH |
|
00133/20
|
Dr. Josef Raabe Slovensko, s.r.o. |
25.3.2020 |
17,00 EUR s DPH |
|
00130/20
|
Kosodrevina, s.r.o. |
20.3.2020 |
3 375,00 EUR s DPH |
|
00132/20
|
Chorvát, spol. s r.o. |
20.3.2020 |
931,20 EUR s DPH |
|
00131/20
|
Kosodrevina, s.r.o. |
20.3.2020 |
370,00 EUR s DPH |
|
00126/20
|
Alza.sk s.r.o. |
19.3.2020 |
809,82 EUR s DPH |
|
00127/20
|
Jarident s.r.o. |
19.3.2020 |
1 488,00 EUR s DPH |
|
00128/20
|
INTERTEC s.r.o. |
19.3.2020 |
1 668,00 EUR s DPH |
|
00129/20
|
INTERTEC s.r.o. |
19.3.2020 |
1 215,60 EUR s DPH |
|
00125/20
|
Crystal Water s.r.o. |
17.3.2020 |
1 101,24 EUR s DPH |
|
00116/20
|
Trenčianske vodárne a kanalizácie, a.s. |
16.3.2020 |
343,24 EUR s DPH |
|
00117/20
|
Regionálne združenie miest a obcí stredného považia |
16.3.2020 |
33,00 EUR s DPH |
|
00118/20
|
Slovak Telekom, a.s. |
16.3.2020 |
29,38 EUR s DPH |
|
00119/20
|
Slovak Telekom, a.s. |
16.3.2020 |
2,36 EUR s DPH |
|
00120/20
|
LABDENT, s. r. o. |
16.3.2020 |
1 186,80 EUR s DPH |
|
00121/20
|
Mgr. Martin Medlen - JurisDat |
16.3.2020 |
25,00 EUR s DPH |
|
00122/20
|
Interim HR Management, s.r.o. |
16.3.2020 |
120,00 EUR s DPH |
|
00123/20
|
Stredná športová škola |
16.3.2020 |
960,00 EUR s DPH |
|
00124/20
|
Stredná športová škola |
16.3.2020 |
342,00 EUR s DPH |
|
00115/20
|
DOXX - Stravné lístky, spol. s r.o. |
12.3.2020 |
552,00 EUR s DPH |
|
00109/20
|
Slovak Telekom, a.s. |
10.3.2020 |
84,77 EUR s DPH |
|
00110/20
|
Lamitec, spol. s r.o. |
10.3.2020 |
116,12 EUR s DPH |
|
00111/20
|
Beata Muchyová |
10.3.2020 |
648,00 EUR s DPH |
|
00112/20
|
Medplus s.r.o. |
10.3.2020 |
704,80 EUR s DPH |
|
00113/20
|
PharmDr. Jozef Valuch spol. s r.o. |
10.3.2020 |
39,61 EUR s DPH |
|
00114/20
|
PharmDr. Jozef Valuch spol. s r.o. |
10.3.2020 |
94,90 EUR s DPH |
|
00107/20
|
SEKO Trenčín s.r.o. |
09.3.2020 |
175,90 EUR s DPH |
|
00108/20
|
Spojená škola internátna, Trenčín |
09.3.2020 |
100,00 EUR s DPH |
|
00103/20
|
TAKTIK vydavateľstvo, s.r.o. |
05.3.2020 |
250,40 EUR s DPH |
|
00104/20
|
Roman Dužík - BS SLOVAKIA |
05.3.2020 |
612,00 EUR s DPH |
|
00105/20
|
LAMELLAND, s.r.o. |
05.3.2020 |
26,27 EUR s DPH |
|
00106/20
|
BD BAMED s.r.o. |
05.3.2020 |
120,60 EUR s DPH |
|
00102/20
|
Stredná športová škola |
04.3.2020 |
1 634,80 EUR s DPH |
|
00097/20
|
Lamitec, spol. s r.o. |
03.3.2020 |
705,06 EUR s DPH |
|
00098/20
|
Marius Pedersen, a.s. |
03.3.2020 |
28,80 EUR s DPH |
|
00099/20
|
Roman Dužík - BS SLOVAKIA |
03.3.2020 |
79,68 EUR s DPH |
|
00100/20
|
LAMELLAND, s.r.o. |
03.3.2020 |
1 588,87 EUR s DPH |