|
SJ/00176/22
|
Milsy |
19.4.2022 |
40,92 EUR s DPH |
|
SJ/00175/22
|
PRIMKA s.r.o |
19.4.2022 |
29,95 EUR s DPH |
|
SJ/00168/22
|
OBIM s.r.o. |
13.4.2022 |
372,69 EUR s DPH |
|
01/00105/22
|
reklama Bartoš, s.r.o. |
12.4.2022 |
384,48 EUR s DPH |
|
01/00106/22
|
Ille-Papier-Servis SK |
12.4.2022 |
39,74 EUR s DPH |
|
SJ/00170/22
|
OBIM s.r.o. |
12.4.2022 |
232,25 EUR s DPH |
|
01/00102/22
|
Slovenský plynárenský priemysel |
12.4.2022 |
775,21 EUR s DPH |
|
01/00104/22
|
Slovenský plynárenský priemysel |
12.4.2022 |
1 738,97 EUR s DPH |
|
01/00103/22
|
Slovenský plynárenský priemysel |
12.4.2022 |
173,70 EUR s DPH |
|
SJ/00166/22
|
Lacnea Slovakia s.r.o. |
11.4.2022 |
301,95 EUR s DPH |
|
01/00101/22
|
Jozef Biskorovajný - BISBUS |
11.4.2022 |
1 140,00 EUR s DPH |
|
SJ/00164/22
|
HSH s.r.o. |
11.4.2022 |
199,94 EUR s DPH |
|
SJ/00165/22
|
Milsy |
11.4.2022 |
217,98 EUR s DPH |
|
SJ/00167/22
|
Mabonex Slovakia s.r.o. |
11.4.2022 |
370,20 EUR s DPH |
|
01/00100/22
|
ČEMMA, s.r.o. |
11.4.2022 |
10 260,00 EUR s DPH |
|
SJ/00169/22
|
OBIM s.r.o. |
10.4.2022 |
222,83 EUR s DPH |
|
01/00098/22
|
Slovak Telecom a.s. |
08.4.2022 |
9,59 EUR s DPH |
|
01/00097/22
|
Slovak Telecom a.s. |
08.4.2022 |
10,58 EUR s DPH |
|
01/00096/22
|
Slovak Telecom a.s. |
08.4.2022 |
10,30 EUR s DPH |
|
SJ/00154/22
|
Lacnea Slovakia s.r.o. |
08.4.2022 |
158,60 EUR s DPH |
|
SJ/00162/22
|
OBIM s.r.o. |
08.4.2022 |
55,60 EUR s DPH |
|
01/00099/22
|
Slovak Telecom a.s. |
08.4.2022 |
84,38 EUR s DPH |
|
SJ/00158/22
|
Lacnea Slovakia s.r.o. |
07.4.2022 |
288,59 EUR s DPH |
|
SJ/00163/22
|
Frape catering s.r.o. |
07.4.2022 |
239,40 EUR s DPH |
|
SJ/00161/22
|
OBIM s.r.o. |
07.4.2022 |
459,52 EUR s DPH |
|
01/00095/22
|
Petit Press a.s. |
07.4.2022 |
49,10 EUR s DPH |
|
SJ/00157/22
|
Lacnea Slovakia s.r.o. |
06.4.2022 |
287,27 EUR s DPH |
|
SJ/00160/22
|
OBIM s.r.o. |
06.4.2022 |
140,36 EUR s DPH |
|
01/00089/22
|
Červeňan inštalácie s.r.o. |
06.4.2022 |
763,22 EUR s DPH |
|
01/00090/22
|
Trenčianske vodárne a kanalizácie a.s. |
06.4.2022 |
7,00 EUR s DPH |
|
01/00094/22
|
Slovenský plynárenský priemysel |
06.4.2022 |
9 347,00 EUR s DPH |
|
01/00093/22
|
365 services s.r.o. |
06.4.2022 |
138,00 EUR s DPH |
|
01/00091/22
|
DAVRAN, s.r.o. |
06.4.2022 |
188,38 EUR s DPH |
|
01/00092/22
|
Ricoh Slovakia s.r.o. |
06.4.2022 |
96,59 EUR s DPH |
|
SJ/00159/22
|
OBIM s.r.o. |
05.4.2022 |
386,55 EUR s DPH |
|
01/00087/22
|
L.A.Záhrady s.r.o. |
05.4.2022 |
1 611,00 EUR s DPH |
|
01/00084/22
|
MH a správa lesov, m.r.o. Trenčín |
05.4.2022 |
16,00 EUR s DPH |
|
01/00086/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
05.4.2022 |
118,14 EUR s DPH |
|
01/00085/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
05.4.2022 |
4,20 EUR s DPH |
|
01/00088/22
|
KOMENSKÝ, s.r.o. |
05.4.2022 |
16,56 EUR s DPH |
|
SJ/00147/22
|
Lacnea Slovakia s.r.o. |
04.4.2022 |
731,86 EUR s DPH |
|
SJ/00155/22
|
HSH s.r.o. |
04.4.2022 |
417,60 EUR s DPH |
|
SJ/00150/22
|
Mabonex Slovakia s.r.o. |
04.4.2022 |
473,81 EUR s DPH |
|
SJ/00149/22
|
Mabonex Slovakia s.r.o. |
04.4.2022 |
61,13 EUR s DPH |
|
SJ/00148/22
|
Mabonex Slovakia s.r.o. |
04.4.2022 |
51,07 EUR s DPH |
|
01/00083/22
|
BITnet s.r.o. |
04.4.2022 |
60,00 EUR s DPH |
|
SJ/00151/22
|
OBIM s.r.o. |
03.4.2022 |
69,18 EUR s DPH |
|
SJ/00145/22
|
Lacnea Slovakia s.r.o. |
01.4.2022 |
110,64 EUR s DPH |
|
SJ/00156/22
|
Milsy |
01.4.2022 |
491,98 EUR s DPH |
|
SJ/00146/22
|
Milsy |
01.4.2022 |
493,13 EUR s DPH |