|
2100071
|
Trenčiansky BLESK, s.r.o. |
15.11.2021 |
168,00 EUR s DPH |
|
2100072
|
DAVRAN, s.r.o. |
15.11.2021 |
138,40 EUR s DPH |
|
2100070
|
JANEGAL, spol. s r.o. |
04.11.2021 |
120,00 EUR s DPH |
|
2100068
|
Regionálne združenie miest a obcí Stred. Považia |
02.11.2021 |
40,00 EUR s DPH |
|
2100069
|
SBA, s.r.o |
02.11.2021 |
1 516,80 EUR s DPH |
|
2100067
|
ROLLOS s.r.o. |
28.10.2021 |
52,59 EUR s DPH |
|
2100066
|
EKO Trenčín s.r.o. |
28.10.2021 |
260,00 EUR s DPH |
|
2100065
|
HToner s.r.o. |
27.10.2021 |
630,00 EUR s DPH |
|
2100064
|
ELOPS, s.r.o. |
15.10.2021 |
990,00 EUR s DPH |
|
2100062
|
Lamitec spol. s.r.o. |
14.10.2021 |
445,00 EUR s DPH |
|
2100063
|
Trenčianske vodárne a kanalizácie a.s. |
14.10.2021 |
570,00 EUR s DPH |
|
2100061
|
Europapier Slovensko, s.r.o. |
13.10.2021 |
990,00 EUR s DPH |
|
2100060
|
Trenčianske vodárne a kanalizácie a.s. |
11.10.2021 |
150,00 EUR s DPH |
|
2100059
|
PYROSLOVAKIA |
27.9.2021 |
72,00 EUR s DPH |
|
2100058
|
Ing.Juraj Halama - Učebné pomôcky SLOVAKIA s.r.o. |
24.9.2021 |
226,00 EUR s DPH |
|
ŠJ2100007
|
RM Gastro - Jaz s.r.o. |
24.9.2021 |
236,00 EUR s DPH |
|
ŠJ2100009
|
EKO Trenčín s.r.o. |
24.9.2021 |
341,00 EUR s DPH |
|
2100057
|
ROIN, s.r.o. |
23.9.2021 |
1 690,00 EUR s DPH |
|
ŠJ2100008
|
EKO Trenčín s.r.o. |
23.9.2021 |
371,00 EUR s DPH |
|
2100056
|
SBA, s.r.o |
21.9.2021 |
340,00 EUR s DPH |
|
2100055
|
New Aroma, s.r.o. |
20.9.2021 |
878,00 EUR s DPH |
|
2100054
|
ŠEVT |
30.8.2021 |
60,50 EUR s DPH |
|
ŠJ2100006
|
René Jacko - ALLDERAT |
30.8.2021 |
130,00 EUR s DPH |
|
ŠJ2100005
|
GC TECH Ing.Peter Gerši |
26.8.2021 |
381,00 EUR s DPH |
|
ŠJ2100004
|
IN-TEP, Ing. M. Svedek |
25.8.2021 |
360,00 EUR s DPH |
|
2100053
|
Renot.SK |
12.8.2021 |
245,00 EUR s DPH |
|
2100050
|
IN-TEP, Ing. M. Svedek |
10.8.2021 |
1 458,60 EUR s DPH |
|
2100051
|
Linea SK, spol. s r.o. |
10.8.2021 |
1 649,28 EUR s DPH |
|
2100052
|
Pavol KAPRALČÍK - správa registratúry |
10.8.2021 |
102,37 EUR s DPH |
|
2100049
|
Škrovánek Vladimír |
09.8.2021 |
1 560,50 EUR s DPH |
|
2100048
|
COLD, s.r.o. |
27.7.2021 |
650,00 EUR s DPH |
|
2100046
|
ZENIT SK, s.r.o. |
16.7.2021 |
369,31 EUR s DPH |
|
2100047
|
GC TECH Ing.Peter Gerši |
16.7.2021 |
806,00 EUR s DPH |
|
2100044
|
Jozef Duľa |
09.7.2021 |
1 687,30 EUR s DPH |
|
2100045
|
Katka - Šport |
09.7.2021 |
357,78 EUR s DPH |
|
2100042
|
MY DVA Slovakia, s.r.o |
06.7.2021 |
1 646,08 EUR s DPH |
|
2100043
|
ASC Applied Software Consultants,s.r.o. |
06.7.2021 |
79,00 EUR s DPH |
|
2100041
|
CoBak Vladimír Bližňák |
24.6.2021 |
372,00 EUR s DPH |
|
ŠJ2100003
|
Schindler výťahy a eskalátory a.s. |
24.6.2021 |
932,00 EUR s DPH |
|
2100039
|
Školex |
23.6.2021 |
1 699,66 EUR s DPH |
|
2100040
|
SBA, s.r.o |
23.6.2021 |
1 694,40 EUR s DPH |
|
2100037
|
Monter, s.r.o. |
21.6.2021 |
58,00 EUR s DPH |
|
2100038
|
Mária Danielová |
21.6.2021 |
83,00 EUR s DPH |
|
2100036
|
Ľudovít Gereg- Servis |
18.6.2021 |
90,00 EUR s DPH |
|
2100034
|
APTS s.r.o. |
11.6.2021 |
1 646,40 EUR s DPH |
|
2100035
|
SOMI Trenčín |
11.6.2021 |
48,00 EUR s DPH |
|
2100033
|
SOMI Trenčín |
07.6.2021 |
30,00 EUR s DPH |
|
2100032
|
SOMI Trenčín |
03.6.2021 |
25,00 EUR s DPH |
|
2100031
|
ASC Applied Software Consultants,s.r.o. |
01.6.2021 |
309,00 EUR s DPH |
|
2100030
|
Červeňan inštalácie s.r.o. |
31.5.2021 |
150,00 EUR s DPH |