|
01/00138/20
|
SANET |
18.5.2020 |
149,37 EUR s DPH |
|
01/00139/20
|
Trenčianske vodárne a kanalizácie a.s. |
18.5.2020 |
9,94 EUR s DPH |
|
01/00140/20
|
Trenčianske vodárne a kanalizácie a.s. |
18.5.2020 |
310,49 EUR s DPH |
|
01/00141/20
|
Trenčianske vodárne a kanalizácie a.s. |
18.5.2020 |
2,48 EUR s DPH |
|
01/00137/20
|
Rastislav Kubo |
13.5.2020 |
870,00 EUR s DPH |
|
01/00136/20
|
A.En.Slovensko, s.r.o. |
12.5.2020 |
2 921,71 EUR s DPH |
|
01/00127/20
|
Beel s.r.o. |
12.5.2020 |
282,00 EUR s DPH |
|
01/00134/20
|
Ille-Papier-Servis SK |
12.5.2020 |
235,92 EUR s DPH |
|
01/00135/20
|
Henrich Sonnenschein - ITSK |
12.5.2020 |
205,42 EUR s DPH |
|
01/00129/20
|
Magna Energia a.s. |
11.5.2020 |
528,49 EUR s DPH |
|
01/00132/20
|
Slovak Telecom a.s. |
11.5.2020 |
10,14 EUR s DPH |
|
01/00125/20
|
Magna Energia a.s. |
11.5.2020 |
1 057,14 EUR s DPH |
|
01/00128/20
|
Magna Energia a.s. |
11.5.2020 |
64,07 EUR s DPH |
|
01/00130/20
|
Slovak Telecom a.s. |
11.5.2020 |
12,44 EUR s DPH |
|
01/00131/20
|
Slovak Telecom a.s. |
11.5.2020 |
18,97 EUR s DPH |
|
01/00133/20
|
Slovak Telecom a.s. |
11.5.2020 |
147,38 EUR s DPH |
|
01/00124/20
|
BITnet s.r.o. |
07.5.2020 |
60,00 EUR s DPH |
|
01/00126/20
|
SBA, s.r.o |
07.5.2020 |
1 686,00 EUR s DPH |
|
01/00123/20
|
Up Slovensko, s.r.o. |
05.5.2020 |
8 292,00 EUR s DPH |
|
01/00120/20
|
Beňo Jozef |
30.4.2020 |
1 695,00 EUR s DPH |
|
01/00121/20
|
FIBEZ, s.r.o. |
30.4.2020 |
229,20 EUR s DPH |
|
01/00122/20
|
Ille-Papier-Servis SK |
30.4.2020 |
24,43 EUR s DPH |
|
01/00119/20
|
MEUBLE s.r.o. |
28.4.2020 |
816,00 EUR s DPH |
|
01/00115/20
|
PYROSLOVAKIA |
27.4.2020 |
1 690,00 EUR s DPH |
|
01/00116/20
|
Trenčianske vodárne a kanalizácie a.s. |
27.4.2020 |
146,44 EUR s DPH |
|
01/00117/20
|
Trenčianske vodárne a kanalizácie a.s. |
27.4.2020 |
119,14 EUR s DPH |
|
01/00118/20
|
Trenčianske vodárne a kanalizácie a.s. |
27.4.2020 |
400,96 EUR s DPH |
|
01/00111/20
|
MALDRE s.r.o. |
24.4.2020 |
199,99 EUR s DPH |
|
01/00112/20
|
Školex |
24.4.2020 |
1 069,67 EUR s DPH |
|
01/00113/20
|
Školex |
24.4.2020 |
1 386,13 EUR s DPH |
|
01/00114/20
|
Michal Vlna |
24.4.2020 |
1 120,00 EUR s DPH |
|
01/00107/20
|
Magna Energia a.s. |
20.4.2020 |
65,79 EUR s DPH |
|
01/00108/20
|
Trenčianske vodárne a kanalizácie a.s. |
20.4.2020 |
6,44 EUR s DPH |
|
01/00104/20
|
Inta s.r.o. |
20.4.2020 |
44,10 EUR s DPH |
|
01/00109/20
|
Schindler výťahy a eskalátory a.s. |
20.4.2020 |
16,92 EUR s DPH |
|
01/00097/20
|
A.En.Slovensko, s.r.o. |
14.4.2020 |
5 057,08 EUR s DPH |
|
01/00099/20
|
Slovak Telecom a.s. |
14.4.2020 |
17,53 EUR s DPH |
|
01/00100/20
|
Slovak Telecom a.s. |
14.4.2020 |
12,50 EUR s DPH |
|
01/00102/20
|
Slovak Telecom a.s. |
14.4.2020 |
132,86 EUR s DPH |
|
01/00103/20
|
Ricoh Slovakia s.r.o. |
14.4.2020 |
83,71 EUR s DPH |
|
01/00101/20
|
Slovak Telecom a.s. |
14.4.2020 |
6,65 EUR s DPH |
|
01/00098/20
|
Up Slovensko, s.r.o. |
14.4.2020 |
1 016,40 EUR s DPH |
|
01/00090/20
|
Schindler výťahy a eskalátory a.s. |
06.4.2020 |
199,10 EUR s DPH |
|
01/00092/20
|
Magna Energia a.s. |
06.4.2020 |
528,49 EUR s DPH |
|
01/00091/20
|
MH a správa lesov, m.r.o. Trenčín |
06.4.2020 |
16,00 EUR s DPH |
|
01/00093/20
|
Magna Energia a.s. |
06.4.2020 |
64,07 EUR s DPH |
|
01/00094/20
|
Magna Energia a.s. |
06.4.2020 |
1 057,14 EUR s DPH |
|
01/00096/20
|
BITnet s.r.o. |
06.4.2020 |
60,00 EUR s DPH |
|
01/00095/20
|
Mesto Trenčín |
06.4.2020 |
405,90 EUR s DPH |
|
SJ/00120/20
|
Pekárstvo Messerschmidt - Stanislava Kocoská |
01.4.2020 |
76,80 EUR s DPH |