|
2400067
|
Pavol KAPRALČÍK |
23.7.2024 |
18,80 EUR s DPH |
|
2400066
|
Petit Press a.s. |
22.7.2024 |
96,00 EUR s DPH |
|
2400065
|
Peter Cicoň - Rytectvo |
19.7.2024 |
500,00 EUR s DPH |
|
2400064
|
Ille-Papier-Servis SK |
16.7.2024 |
600,00 EUR s DPH |
|
2400063
|
GC TECH Ing.Peter Gerši |
15.7.2024 |
525,16 EUR s DPH |
|
2400062
|
Lamitec spol. s.r.o. |
10.7.2024 |
1 059,07 EUR s DPH |
|
2400061
|
Renot.SK |
09.7.2024 |
150,90 EUR s DPH |
|
2400060
|
Richard Šrobár - Littera |
04.7.2024 |
7 238,60 EUR s DPH |
|
2400059
|
Katka - Šport |
19.6.2024 |
695,94 EUR s DPH |
|
2400058
|
Junior Achievement Slovensko, n.o. |
18.6.2024 |
60,00 EUR s DPH |
|
2400057
|
Roman Zicháček |
17.6.2024 |
2 630,40 EUR s DPH |
|
2400056
|
Červeňan inštalácie s.r.o. |
17.6.2024 |
5 467,56 EUR s DPH |
|
2400055
|
TAKTIK vydavateľstvo, s.r.o. |
13.6.2024 |
1 048,80 EUR s DPH |
|
ŠJ2400007
|
GC TECH Ing.Peter Gerši |
13.6.2024 |
440,00 EUR s DPH |
|
2400053
|
Jozef Koiš - revízie Koiš |
12.6.2024 |
325,00 EUR s DPH |
|
2400054
|
Monter, s.r.o. |
12.6.2024 |
100,00 EUR s DPH |
|
2400052
|
Martinus, s.r.o. |
12.6.2024 |
820,80 EUR s DPH |
|
2400050
|
preskoly.sk s.r.o. |
11.6.2024 |
1 470,00 EUR s DPH |
|
2400051
|
preskoly.sk s.r.o. |
11.6.2024 |
163,80 EUR s DPH |
|
2400048
|
Petit Press a.s. |
10.6.2024 |
96,00 EUR s DPH |
|
2400049
|
TAKTIK vydavateľstvo, s.r.o. |
10.6.2024 |
2 320,00 EUR s DPH |
|
2400047
|
Vzdeláv.akad. Jána Amosa Komenského |
05.6.2024 |
165,00 EUR s DPH |
|
2400045
|
Miroslav Daniel - KOMINS |
03.6.2024 |
100,00 EUR s DPH |
|
2400046
|
Ľudovít Gereg- Servis |
03.6.2024 |
130,00 EUR s DPH |
|
2400044
|
DUAL D+A, s.r.o. |
23.5.2024 |
153,60 EUR s DPH |
|
2400043
|
Renot.SK |
17.5.2024 |
155,40 EUR s DPH |
|
2400041
|
STACON s.r.o. |
08.5.2024 |
1 588,56 EUR s DPH |
|
2400042
|
DAMITO s. r. o. |
08.5.2024 |
985,00 EUR s DPH |
|
ŠJ2400006
|
EKORSS Magdaléna Horňáková |
16.4.2024 |
280,00 EUR s DPH |
|
2400040
|
ZD design s.r.o. Trenčín |
11.4.2024 |
1 390,00 EUR s DPH |
|
2400039
|
KVANT s.r.o. |
22.3.2024 |
1 999,20 EUR s DPH |
|
ŠJ2400005
|
GC TECH Ing.Peter Gerši |
20.3.2024 |
118,00 EUR s DPH |
|
2400038
|
KVANT s.r.o. |
19.3.2024 |
5 106,00 EUR s DPH |
|
2400037
|
Trenčianske vodárne a kanalizácie a.s. |
13.3.2024 |
100,00 EUR s DPH |
|
2400032
|
Ing. Jaroslav Smejkal |
11.3.2024 |
100,00 EUR s DPH |
|
2400033
|
BANCHEM, s.r.o. |
11.3.2024 |
366,80 EUR s DPH |
|
2400034
|
Renot.SK |
11.3.2024 |
220,00 EUR s DPH |
|
2400036
|
Lingea s.r.o. |
11.3.2024 |
669,20 EUR s DPH |
|
2400035
|
Techfun s. r. o. |
11.3.2024 |
504,80 EUR s DPH |
|
2400031
|
All 4 school - Fabianova s.r.o. |
07.3.2024 |
3 609,00 EUR s DPH |
|
2400029
|
PYROSLOVAKIA |
07.3.2024 |
80,00 EUR s DPH |
|
2400030
|
GC TECH Ing.Peter Gerši |
07.3.2024 |
240,00 EUR s DPH |
|
2400028
|
ZD design s.r.o. Trenčín |
05.3.2024 |
997,64 EUR s DPH |
|
2400027
|
SAFE POINT s.r.o. |
04.3.2024 |
1 580,00 EUR s DPH |
|
2400026
|
reklama BARTOŠ, s. r. o. |
04.3.2024 |
1 185,00 EUR s DPH |
|
2400025
|
Alza sk, s.r.o. |
01.3.2024 |
198,79 EUR s DPH |
|
2400024
|
Ille-Papier-Servis SK |
23.2.2024 |
400,00 EUR s DPH |
|
2400023
|
TOUCH GLASS s.r.o. |
22.2.2024 |
228,00 EUR s DPH |
|
2400022
|
Ille-Papier-Servis SK |
20.2.2024 |
100,00 EUR s DPH |
|
2400020
|
Ing. Jozef Závacký, EUR ING - GEOSTAT |
19.2.2024 |
750,00 EUR s DPH |