|
01/00402/21
|
Červeňan inštalácie s.r.o. |
21.12.2021 |
655,75 EUR s DPH |
|
01/00403/21
|
BANCHEM, s.r.o. |
21.12.2021 |
354,20 EUR s DPH |
|
01/00401/21
|
Stanislav Púdela - Pap |
20.12.2021 |
153,60 EUR s DPH |
|
01/00399/21
|
Consul, s.r.o. |
17.12.2021 |
150,11 EUR s DPH |
|
01/00400/21
|
Červeňan inštalácie s.r.o. |
17.12.2021 |
1 310,10 EUR s DPH |
|
01/00396/21
|
Pio Keramoprojekt |
17.12.2021 |
39 960,00 EUR s DPH |
|
01/00398/21
|
Martin Gall -MG COMP |
16.12.2021 |
2 820,00 EUR s DPH |
|
01/00395/21
|
Trenčianske vodárne a kanalizácie a.s. |
15.12.2021 |
372,28 EUR s DPH |
|
01/00394/21
|
Trenčianske vodárne a kanalizácie a.s. |
15.12.2021 |
450,04 EUR s DPH |
|
01/00397/21
|
Trenčianske vodárne a kanalizácie a.s. |
15.12.2021 |
286,97 EUR s DPH |
|
01/00390/21
|
B2B Partner, s.r.o. |
14.12.2021 |
1 597,20 EUR s DPH |
|
01/00393/21
|
Consul, s.r.o. |
14.12.2021 |
1 066,92 EUR s DPH |
|
01/00392/21
|
Bublinka čistiareň a práčovňa, s.r.o. |
14.12.2021 |
40,02 EUR s DPH |
|
01/00391/21
|
Inta s.r.o. |
14.12.2021 |
58,80 EUR s DPH |
|
01/00389/21
|
STACON s.r.o. |
14.12.2021 |
1 356,00 EUR s DPH |
|
01/00388/21
|
AGI s.r.o. |
13.12.2021 |
719,10 EUR s DPH |
|
01/00387/21
|
PAVLIS, s.r.o. |
13.12.2021 |
110,00 EUR s DPH |
|
01/00386/21
|
EKORSS Magdaléna Horňáková |
10.12.2021 |
396,00 EUR s DPH |
|
01/00385/21
|
Magna energia a.s. |
10.12.2021 |
106,95 EUR s DPH |
|
01/00384/21
|
Magna energia a.s. |
10.12.2021 |
281,54 EUR s DPH |
|
01/00383/21
|
Magna energia a.s. |
10.12.2021 |
662,91 EUR s DPH |
|
01/00381/21
|
A.En.Slovensko, s.r.o. |
08.12.2021 |
4 459,74 EUR s DPH |
|
01/00382/21
|
MH a správa lesov, m.r.o. Trenčín |
08.12.2021 |
48,00 EUR s DPH |
|
01/00380/21
|
Slovak Telecom a.s. |
08.12.2021 |
10,04 EUR s DPH |
|
01/00379/21
|
Slovak Telecom a.s. |
08.12.2021 |
11,50 EUR s DPH |
|
01/00378/21
|
Slovak Telecom a.s. |
08.12.2021 |
9,06 EUR s DPH |
|
01/00377/21
|
Slovak Telecom a.s. |
08.12.2021 |
81,79 EUR s DPH |
|
01/00371/21
|
UP Déjeuner, s.r.o. |
07.12.2021 |
3 680,00 EUR s DPH |
|
01/00376/21
|
365 services s.r.o. |
07.12.2021 |
138,00 EUR s DPH |
|
01/00373/21
|
HToner s.r.o. |
07.12.2021 |
420,00 EUR s DPH |
|
01/00372/21
|
HToner s.r.o. |
07.12.2021 |
263,82 EUR s DPH |
|
01/00370/21
|
SOMI Trenčín |
07.12.2021 |
48,00 EUR s DPH |
|
01/00375/21
|
Beel s.r.o. |
06.12.2021 |
990,00 EUR s DPH |
|
01/00374/21
|
Beel s.r.o. |
06.12.2021 |
990,00 EUR s DPH |
|
01/00369/21
|
Magna energia a.s. |
03.12.2021 |
808,72 EUR s DPH |
|
01/00368/21
|
Magna energia a.s. |
03.12.2021 |
35,53 EUR s DPH |
|
01/00367/21
|
Magna energia a.s. |
03.12.2021 |
351,60 EUR s DPH |
|
SJ/00335/21
|
Lacnea Slovakia s.r.o. |
03.12.2021 |
569,55 EUR s DPH |
|
SJ/00331/21
|
Milsy |
03.12.2021 |
52,14 EUR s DPH |
|
SJ/00330/21
|
Milsy |
03.12.2021 |
285,60 EUR s DPH |
|
SJ/00329/21
|
Milsy |
03.12.2021 |
418,84 EUR s DPH |
|
SJ/00332/21
|
DOBROTA Trenčín s.r.o./Coop |
03.12.2021 |
43,01 EUR s DPH |
|
SJ/00334/21
|
OBIM s.r.o. |
03.12.2021 |
114,45 EUR s DPH |
|
SJ/00333/21
|
OBIM s.r.o. |
03.12.2021 |
152,62 EUR s DPH |
|
SJ/00336/21
|
Lacnea Slovakia s.r.o. |
01.12.2021 |
121,44 EUR s DPH |
|
01/00362/21
|
APM, s.r.o. |
30.11.2021 |
1 200,00 EUR s DPH |
|
01/00364/21
|
KOMENSKÝ, s.r.o. |
30.11.2021 |
16,56 EUR s DPH |
|
01/00363/21
|
BITnet s.r.o. |
30.11.2021 |
60,00 EUR s DPH |
|
01/00365/21
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.11.2021 |
82,95 EUR s DPH |
|
01/00361/21
|
FIBEZ, s.r.o. |
30.11.2021 |
270,00 EUR s DPH |