|
01/00066/22
|
Trenčianske vodárne a kanalizácie a.s. |
15.3.2022 |
455,35 EUR s DPH |
|
01/00065/22
|
Trenčianske vodárne a kanalizácie a.s. |
15.3.2022 |
261,12 EUR s DPH |
|
01/00063/22
|
Ille-Papier-Servis SK |
15.3.2022 |
235,92 EUR s DPH |
|
SJ/00105/22
|
Mabonex Slovakia s.r.o. |
15.3.2022 |
5,71 EUR s DPH |
|
SJ/00110/22
|
OBIM s.r.o. |
15.3.2022 |
121,86 EUR s DPH |
|
01/00060/22
|
ITSK s.r.o |
14.3.2022 |
1 980,00 EUR s DPH |
|
01/00061/22
|
Pavol KAPRALČÍK - správa registratúry |
14.3.2022 |
420,00 EUR s DPH |
|
01/00062/22
|
KOMENSKÝ, s.r.o. |
14.3.2022 |
16,56 EUR s DPH |
|
SJ/00108/22
|
Lacnea Slovakia s.r.o. |
14.3.2022 |
663,85 EUR s DPH |
|
SJ/00107/22
|
HSH s.r.o. |
14.3.2022 |
85,32 EUR s DPH |
|
SJ/00109/22
|
Mabonex Slovakia s.r.o. |
14.3.2022 |
106,45 EUR s DPH |
|
SJ/00111/22
|
OBIM s.r.o. |
13.3.2022 |
451,11 EUR s DPH |
|
01/00057/22
|
Slovenský plynárenský priemysel |
11.3.2022 |
1 814,56 EUR s DPH |
|
01/00056/22
|
Slovenský plynárenský priemysel |
11.3.2022 |
201,84 EUR s DPH |
|
01/00058/22
|
Slovenský plynárenský priemysel |
11.3.2022 |
761,92 EUR s DPH |
|
SJ/00106/22
|
Mabonex Slovakia s.r.o. |
11.3.2022 |
648,51 EUR s DPH |
|
01/00059/22
|
GC TECH Ing.Peter Gerši |
11.3.2022 |
127,33 EUR s DPH |
|
01/00055/22
|
Slovenský plynárenský priemysel |
10.3.2022 |
9 044,60 EUR s DPH |
|
01/00054/22
|
365 services s.r.o. |
09.3.2022 |
138,00 EUR s DPH |
|
01/00053/22
|
ŠEVT |
08.3.2022 |
421,04 EUR s DPH |
|
01/00052/22
|
Slovak Telecom a.s. |
07.3.2022 |
12,53 EUR s DPH |
|
01/00051/22
|
Slovak Telecom a.s. |
07.3.2022 |
83,18 EUR s DPH |
|
01/00050/22
|
Slovak Telecom a.s. |
07.3.2022 |
10,15 EUR s DPH |
|
01/00049/22
|
Slovak Telecom a.s. |
07.3.2022 |
12,67 EUR s DPH |
|
SJ/00099/22
|
Milsy |
07.3.2022 |
202,25 EUR s DPH |
|
01/00048/22
|
TRACO Computers s.r.o. Piešťany |
04.3.2022 |
13 318,00 EUR s DPH |
|
SJ/00103/22
|
OBIM s.r.o. |
04.3.2022 |
96,07 EUR s DPH |
|
SJ/00102/22
|
OBIM s.r.o. |
04.3.2022 |
6,90 EUR s DPH |
|
01/00046/22
|
MH a správa lesov, m.r.o. Trenčín |
04.3.2022 |
64,00 EUR s DPH |
|
01/00047/22
|
KOMÍNSYSTÉM, s.r.o. |
04.3.2022 |
420,00 EUR s DPH |
|
SJ/00101/22
|
Lacnea Slovakia s.r.o. |
03.3.2022 |
658,16 EUR s DPH |
|
SJ/00104/22
|
OBIM s.r.o. |
03.3.2022 |
152,64 EUR s DPH |
|
01/00045/22
|
BITnet s.r.o. |
03.3.2022 |
60,00 EUR s DPH |
|
SJ/00096/22
|
HSH s.r.o. |
02.3.2022 |
323,97 EUR s DPH |
|
SJ/00097/22
|
Mabonex Slovakia s.r.o. |
02.3.2022 |
379,99 EUR s DPH |
|
SJ/00090/22
|
OBIM s.r.o. |
02.3.2022 |
253,65 EUR s DPH |
|
SJ/00100/22
|
Milsy |
01.3.2022 |
269,76 EUR s DPH |
|
SJ/00095/22
|
Lacnea Slovakia s.r.o. |
01.3.2022 |
325,66 EUR s DPH |
|
SJ/00094/22
|
Lacnea Slovakia s.r.o. |
01.3.2022 |
580,47 EUR s DPH |
|
SJ/00092/22
|
Milsy |
01.3.2022 |
743,03 EUR s DPH |
|
SJ/00093/22
|
Mabonex Slovakia s.r.o. |
01.3.2022 |
401,43 EUR s DPH |
|
SJ/00098/22
|
DOBROTA Trenčín s.r.o./Coop |
01.3.2022 |
35,93 EUR s DPH |
|
SJ/00089/22
|
OBIM s.r.o. |
01.3.2022 |
194,04 EUR s DPH |
|
SJ/00088/22
|
OBIM s.r.o. |
01.3.2022 |
262,18 EUR s DPH |
|
SJ/00087/22
|
OBIM s.r.o. |
01.3.2022 |
208,43 EUR s DPH |
|
SJ/00086/22
|
OBIM s.r.o. |
01.3.2022 |
439,86 EUR s DPH |
|
SJ/00091/22
|
Janek s.r.o |
01.3.2022 |
49,56 EUR s DPH |
|
01/00040/22
|
Pelikan travel |
28.2.2022 |
4 752,00 EUR s DPH |
|
01/00042/22
|
CWS Slovensko s.r.o. |
28.2.2022 |
121,51 EUR s DPH |
|
01/00043/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
28.2.2022 |
103,24 EUR s DPH |