|
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 |
|
2400021
|
PYROSLOVAKIA |
19.2.2024 |
636,72 EUR s DPH |
|
2400018
|
PYROSLOVAKIA |
12.2.2024 |
357,60 EUR s DPH |
|
2400019
|
SAFE POINT s.r.o. |
12.2.2024 |
1 569,10 EUR s DPH |
|
2400017
|
Lichting Slovakia s.r.o. |
08.2.2024 |
390,00 EUR s DPH |
|
ŠJ2400004
|
Lichting Slovakia s.r.o. |
07.2.2024 |
800,00 EUR s DPH |
|
2400014
|
B2B Partner, s.r.o. |
07.2.2024 |
391,20 EUR s DPH |
|
2400015
|
SBA, s.r.o |
07.2.2024 |
331,20 EUR s DPH |
|
2400016
|
ELOPS, s.r.o. |
07.2.2024 |
7 815,19 EUR s DPH |
|
2400011
|
Regionálne združenie miest a obcí Stred. Považia |
05.2.2024 |
40,00 EUR s DPH |
|
2400012
|
Regionálne združenie miest a obcí Stred. Považia |
05.2.2024 |
40,00 EUR s DPH |
|
2400013
|
Vzdeláv.akad. Jána Amosa Komenského |
05.2.2024 |
390,00 EUR s DPH |
|
ŠJ2400003
|
RM Gastro - Jaz s.r.o. |
29.1.2024 |
66,00 EUR s DPH |
|
2400010
|
IN-TEP, Ing. M. Svedek |
29.1.2024 |
474,00 EUR s DPH |
|
2400009
|
DAMITO s. r. o. |
23.1.2024 |
434,88 EUR s DPH |
|
2400007
|
Asseco Solutions, a.s. |
22.1.2024 |
71,70 EUR s DPH |
|
2400008
|
Školex, spol. s r.o. |
22.1.2024 |
3 749,92 EUR s DPH |
|
2400005
|
Tatry mountain resorts, a.s. |
19.1.2024 |
8 700,00 EUR s DPH |
|
2400006
|
Tatry mountain resorts, a.s. |
19.1.2024 |
12 450,00 EUR s DPH |
|
2400003
|
Asseco Solutions, a.s. |
18.1.2024 |
71,70 EUR s DPH |
|
ŠJ2400002
|
RM Gastro - Jaz s.r.o. |
18.1.2024 |
180,00 EUR s DPH |
|
2400004
|
Červeňan inštalácie s.r.o. |
18.1.2024 |
953,84 EUR s DPH |
|
2400002
|
LOVITECH, s.r.o. |
12.1.2024 |
3 592,80 EUR s DPH |
|
ŠJ2400001
|
Lichting Slovakia s.r.o. |
10.1.2024 |
1 858,00 EUR s DPH |
|
2400001
|
SOREA, spol. s r.o. |
08.1.2024 |
9 150,00 EUR s DPH |
|
ŠJ2300023
|
Seko + Dapa |
27.12.2023 |
40,00 EUR s DPH |
|
2300101
|
SBA, s.r.o |
18.12.2023 |
3 268,80 EUR s DPH |
|
2300102
|
DUAL D+A, s.r.o. |
18.12.2023 |
1 152,00 EUR s DPH |
|
2300103
|
Lichting Slovakia s.r.o. |
18.12.2023 |
360,00 EUR s DPH |
|
2300104
|
Monter, s.r.o. |
18.12.2023 |
86,40 EUR s DPH |
|
ŠJ2300022
|
Stanislav Púdela - Pap |
15.12.2023 |
2 200,00 EUR s DPH |
|
2300099
|
Monter, s.r.o. |
15.12.2023 |
72,00 EUR s DPH |