|
SJ/00435/22
|
PRIMKA s.r.o |
14.11.2022 |
57,75 EUR s DPH |
|
01/00347/22
|
Inta s.r.o. |
14.11.2022 |
36,76 EUR s DPH |
|
01/00348/22
|
Trenčianske vodárne a kanalizácie a.s. |
14.11.2022 |
369,70 EUR s DPH |
|
SJ/00431/22
|
OBIM s.r.o. |
13.11.2022 |
163,86 EUR s DPH |
|
SJ/00426/22
|
Lacnea Slovakia s.r.o. |
11.11.2022 |
378,43 EUR s DPH |
|
SJ/00427/22
|
HSH s.r.o. |
11.11.2022 |
550,20 EUR s DPH |
|
SJ/00425/22
|
Mabonex Slovakia s.r.o. |
11.11.2022 |
674,46 EUR s DPH |
|
SJ/00428/22
|
OBIM s.r.o. |
11.11.2022 |
87,10 EUR s DPH |
|
SJ/00424/22
|
Janek s.r.o |
11.11.2022 |
105,60 EUR s DPH |
|
01/00346/22
|
Trenčianske vodárne a kanalizácie a.s. |
11.11.2022 |
1 233,18 EUR s DPH |
|
01/00345/22
|
Trenčianske vodárne a kanalizácie a.s. |
11.11.2022 |
530,35 EUR s DPH |
|
01/00342/22
|
ROIN, s.r.o. |
10.11.2022 |
2 219,40 EUR s DPH |
|
SJ/00437/22
|
DOBROTA Trenčín s.r.o./Coop |
10.11.2022 |
265,02 EUR s DPH |
|
01/00343/22
|
GC TECH Ing.Peter Gerši |
10.11.2022 |
677,26 EUR s DPH |
|
01/00344/22
|
Ille-Papier-Servis SK |
10.11.2022 |
396,00 EUR s DPH |
|
SJ/00418/22
|
Lacnea Slovakia s.r.o. |
09.11.2022 |
145,49 EUR s DPH |
|
SJ/00419/22
|
HSH s.r.o. |
09.11.2022 |
339,63 EUR s DPH |
|
SJ/00423/22
|
OBIM s.r.o. |
09.11.2022 |
350,08 EUR s DPH |
|
01/00341/22
|
365 services s.r.o. |
09.11.2022 |
138,00 EUR s DPH |
|
SJ/00417/22
|
Lacnea Slovakia s.r.o. |
08.11.2022 |
436,34 EUR s DPH |
|
01/00338/22
|
MH a správa lesov, m.r.o. Trenčín |
08.11.2022 |
48,00 EUR s DPH |
|
01/00340/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
08.11.2022 |
198,66 EUR s DPH |
|
01/00333/22
|
KOMENSKÝ, s.r.o. |
08.11.2022 |
16,56 EUR s DPH |
|
01/00332/22
|
BITnet s.r.o. |
08.11.2022 |
60,00 EUR s DPH |
|
SJ/00422/22
|
OBIM s.r.o. |
08.11.2022 |
573,33 EUR s DPH |
|
01/00339/22
|
Slovenský plynárenský priemysel |
08.11.2022 |
3 447,28 EUR s DPH |
|
01/00336/22
|
Slovenský plynárenský priemysel |
08.11.2022 |
803,52 EUR s DPH |
|
01/00335/22
|
Slovenský plynárenský priemysel |
08.11.2022 |
43,01 EUR s DPH |
|
01/00334/22
|
Slovenský plynárenský priemysel |
08.11.2022 |
1 540,79 EUR s DPH |
|
01/00337/22
|
Trenčianske vodárne a kanalizácie a.s. |
08.11.2022 |
580,43 EUR s DPH |
|
01/00331/22
|
ŠEVT |
08.11.2022 |
152,33 EUR s DPH |
|
01/00330/22
|
Slovak Telecom a.s. |
07.11.2022 |
13,79 EUR s DPH |
|
01/00329/22
|
Slovak Telecom a.s. |
07.11.2022 |
10,04 EUR s DPH |
|
01/00328/22
|
Slovak Telecom a.s. |
07.11.2022 |
87,25 EUR s DPH |
|
SJ/00433/22
|
Mabonex Slovakia s.r.o. |
07.11.2022 |
399,44 EUR s DPH |
|
SJ/00432/22
|
Mabonex Slovakia s.r.o. |
07.11.2022 |
928,76 EUR s DPH |
|
SJ/00415/22
|
Lacnea Slovakia s.r.o. |
07.11.2022 |
770,17 EUR s DPH |
|
SJ/00416/22
|
Milsy |
07.11.2022 |
534,55 EUR s DPH |
|
SJ/00421/22
|
OBIM s.r.o. |
06.11.2022 |
142,33 EUR s DPH |
|
01/00327/22
|
B2B Partner, s.r.o. |
04.11.2022 |
715,20 EUR s DPH |
|
SJ/00420/22
|
OBIM s.r.o. |
04.11.2022 |
439,60 EUR s DPH |
|
SJ/00414/22
|
Janek s.r.o |
04.11.2022 |
88,32 EUR s DPH |
|
SJ/00409/22
|
Lacnea Slovakia s.r.o. |
03.11.2022 |
954,09 EUR s DPH |
|
SJ/00410/22
|
Lacnea Slovakia s.r.o. |
02.11.2022 |
412,34 EUR s DPH |
|
SJ/00408/22
|
Milsy |
02.11.2022 |
54,56 EUR s DPH |
|
SJ/00413/22
|
Mabonex Slovakia s.r.o. |
02.11.2022 |
65,52 EUR s DPH |
|
SJ/00412/22
|
Mabonex Slovakia s.r.o. |
02.11.2022 |
243,10 EUR s DPH |
|
SJ/00411/22
|
OBIM s.r.o. |
02.11.2022 |
312,40 EUR s DPH |
|
01/00323/22
|
CWS Slovensko s.r.o. |
31.10.2022 |
145,44 EUR s DPH |
|
01/00324/22
|
FIBEZ, s.r.o. |
31.10.2022 |
270,00 EUR s DPH |