|
01/00086/20
|
Verejná informačná služba |
31.3.2020 |
240,00 EUR s DPH |
|
01/00087/20
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.3.2020 |
86,68 EUR s DPH |
|
01/00088/20
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.3.2020 |
1,68 EUR s DPH |
|
01/00089/20
|
FIBEZ, s.r.o. |
31.3.2020 |
229,20 EUR s DPH |
|
01/00083/20
|
Michal Vlna |
27.3.2020 |
1 180,00 EUR s DPH |
|
01/00085/20
|
Nanotrading s.r.o. |
26.3.2020 |
-57,98 EUR s DPH |
|
01/00084/20
|
Nanotrading s.r.o. |
24.3.2020 |
57,98 EUR s DPH |
|
01/00081/20
|
Beel - RNDr. Branislav Lipták |
23.3.2020 |
765,60 EUR s DPH |
|
01/00080/20
|
Ľuboš Kadlec |
23.3.2020 |
1 570,00 EUR s DPH |
|
01/00077/20
|
Trenčianske vodárne a kanalizácie a.s. |
20.3.2020 |
327,60 EUR s DPH |
|
01/00078/20
|
Trenčianske vodárne a kanalizácie a.s. |
20.3.2020 |
376,99 EUR s DPH |
|
01/00079/20
|
Trenčianske vodárne a kanalizácie a.s. |
20.3.2020 |
126,56 EUR s DPH |
|
01/00076/20
|
CWS Slovensko s.r.o. |
20.3.2020 |
50,15 EUR s DPH |
|
01/00074/20
|
Ille-Papier-Servis SK |
17.3.2020 |
36,48 EUR s DPH |
|
01/00075/20
|
Ille-Papier-Servis SK |
17.3.2020 |
235,92 EUR s DPH |
|
SJ/00118/20
|
Milsy |
16.3.2020 |
178,20 EUR s DPH |
|
01/00066/20
|
Renov Pro s.r.o. |
16.3.2020 |
1 490,00 EUR s DPH |
|
01/00067/20
|
STOLÁRSTVO - Milan Fraňo |
16.3.2020 |
790,00 EUR s DPH |
|
01/00068/20
|
Lamitec spol. s.r.o. |
16.3.2020 |
183,60 EUR s DPH |
|
01/00073/20
|
Regionálne združenie miest a obcí Stred. Považia |
16.3.2020 |
33,00 EUR s DPH |
|
01/00070/20
|
Magna Energia a.s. |
16.3.2020 |
-29,83 EUR s DPH |
|
01/00071/20
|
Magna Energia a.s. |
16.3.2020 |
143,53 EUR s DPH |
|
01/00072/20
|
Magna Energia a.s. |
16.3.2020 |
94,75 EUR s DPH |
|
01/00069/20
|
Ille-Papier-Servis SK |
13.3.2020 |
376,49 EUR s DPH |
|
SJ/00117/20
|
Milsy |
09.3.2020 |
260,15 EUR s DPH |
|
01/00061/20
|
Slovak Telecom a.s. |
09.3.2020 |
3,37 EUR s DPH |
|
01/00065/20
|
Inta s.r.o. |
09.3.2020 |
88,20 EUR s DPH |
|
01/00062/20
|
Slovak Telecom a.s. |
09.3.2020 |
10,49 EUR s DPH |
|
01/00063/20
|
Slovak Telecom a.s. |
09.3.2020 |
12,44 EUR s DPH |
|
01/00064/20
|
Slovak Telecom a.s. |
09.3.2020 |
129,30 EUR s DPH |
|
SJ/00111/20
|
Bidfood Slovakia s.r.o./ Bidvest Nowaco |
09.3.2020 |
350,40 EUR s DPH |
|
SJ/00112/20
|
Lacnea Slovakia s.r.o. |
09.3.2020 |
421,52 EUR s DPH |
|
SJ/00113/20
|
HSH s.r.o. |
09.3.2020 |
365,93 EUR s DPH |
|
SJ/00114/20
|
Mabonex Slovakia s.r.o. |
09.3.2020 |
507,29 EUR s DPH |
|
SJ/00108/20
|
OBIM s.r.o. |
08.3.2020 |
530,67 EUR s DPH |
|
01/00059/20
|
Červeňan inštalácie s.r.o. |
06.3.2020 |
278,34 EUR s DPH |
|
01/00058/20
|
MH a správa lesov, m.r.o. Trenčín |
06.3.2020 |
32,00 EUR s DPH |
|
SJ/00109/20
|
OBIM s.r.o. |
06.3.2020 |
331,25 EUR s DPH |
|
SJ/00115/20
|
Janek s.r.o |
06.3.2020 |
130,68 EUR s DPH |
|
SJ/00119/20
|
Frape catering s.r.o. |
05.3.2020 |
410,40 EUR s DPH |
|
SJ/00116/20
|
Lacnea Slovakia s.r.o. |
05.3.2020 |
735,23 EUR s DPH |
|
01/00053/20
|
Magna Energia a.s. |
04.3.2020 |
528,49 EUR s DPH |
|
01/00054/20
|
Magna Energia a.s. |
04.3.2020 |
1 057,14 EUR s DPH |
|
01/00055/20
|
Magna Energia a.s. |
04.3.2020 |
64,07 EUR s DPH |
|
01/00056/20
|
Rimskokat. biskup.Nitra |
04.3.2020 |
40,00 EUR s DPH |
|
01/00057/20
|
Kongregácia školských sestier de Notre Dame |
04.3.2020 |
784,30 EUR s DPH |
|
SJ/00104/20
|
Lacnea Slovakia s.r.o. |
04.3.2020 |
451,34 EUR s DPH |
|
SJ/00105/20
|
Mabonex Slovakia s.r.o. |
04.3.2020 |
681,68 EUR s DPH |
|
SJ/00106/20
|
OBIM s.r.o. |
04.3.2020 |
128,60 EUR s DPH |
|
SJ/00110/20
|
OBIM s.r.o. |
04.3.2020 |
346,57 EUR s DPH |