|
OBJV034/22 |
CellQoS, a.s. |
2022-02-24 |
1 785,00 EUR s DPH |
|
|
OBJV031/22 |
WebSupport, s.r.o. |
2022-02-24 |
72,43 EUR s DPH |
|
|
OBJV033/22 |
SEKO Trenčín s.r.o. |
2022-02-24 |
24,20 EUR s DPH |
|
|
OBJV032/22 |
LEDart, s.r.o. |
2022-02-23 |
128,92 EUR s DPH |
|
|
OBJV030/22 |
tnTEL, s.r.o. |
2022-02-23 |
60,00 EUR s DPH |
|
|
OBJV026/22 |
RM-výťahy, s.r.o. |
2022-02-22 |
161,00 EUR s DPH |
|
|
OBJV027/22 |
HEDVA ČESKÝ BROKÁT, s.r.o. |
2022-02-22 |
1 415,00 EUR s DPH |
|
|
OBJV028/22 |
Ing. Peter Gerši - GC Tech. |
2022-02-22 |
24,12 EUR s DPH |
|
|
OBJV029/22 |
Ticket Service, s.r.o. |
2022-02-22 |
3 600,00 EUR s DPH |
|
|
OBJV024/22 |
Sklenárstvo AJA, s.r.o. |
2022-02-18 |
40,00 EUR s DPH |
|
|
OBJV025/22 |
Donoci s.r.o. |
2022-02-18 |
170,00 EUR s DPH |
|
|
OBJV022/22 |
ff consulting, s.r.o. |
2022-02-09 |
360,94 EUR s DPH |
|
|
OBJV023/22 |
Antes GM, spol. s r.o. |
2022-02-09 |
124,19 EUR s DPH |
|
|
OBJV020/22 |
PR-Systém, s.r.o. |
2022-02-04 |
400,00 EUR s DPH |
|
|
OBJV021/22 |
ORNIS s.r.o. |
2022-02-04 |
182,00 EUR s DPH |
|
|
OBJV019/22 |
KB-ZA s.r.o. |
2022-02-03 |
264,48 EUR s DPH |
|
|
OBJV018/22 |
Green Wave Recycling |
2022-02-03 |
162,00 EUR s DPH |
|
|
OBJV017/22 |
Marius Pedersen, a.s. |
2022-02-01 |
400,00 EUR s DPH |
|
|
OBJV016/22 |
Ing. Mgr. Denisa Fučíková - Majster Papier |
2022-01-31 |
2 411,98 EUR s DPH |
|
|
OBJV014/22 |
Martin Svornik - MB Elektronika |
2022-01-27 |
37,92 EUR s DPH |
|
|
OBJV015/22 |
SEKO Trenčín s.r.o. |
2022-01-27 |
77,20 EUR s DPH |
|
|
OBJV010/22 |
Mestské kultúrne stredisko |
2022-01-26 |
6,00 EUR s DPH |
|
|
OBJV011/22 |
ORNIS s.r.o. |
2022-01-26 |
200,00 EUR s DPH |
|
|
OBJV012/22 |
KRUSTAshop, s.r.o. |
2022-01-26 |
52,23 EUR s DPH |
|
|
OBJV013/22 |
Sigmia OaSS s.r.o. |
2022-01-26 |
103,95 EUR s DPH |
|
|
OBJV009/22 |
MANUTAN SLOVAKIA s.r.o. |
2022-01-24 |
267,90 EUR s DPH |
|
|
OBJV006/22 |
Mgr. Art. Barbora Němečková, ArtD. |
2022-01-21 |
120,00 EUR s DPH |
|
|
OBJV007/22 |
Mgr. Art. Barbora Němečková, ArtD. |
2022-01-21 |
60,00 EUR s DPH |
|
|
OBJV008/22 |
Profesia, spol. s r.o. |
2022-01-21 |
94,80 EUR s DPH |
|
|
OBJV005/22 |
Alza.sk s.r.o. |
2022-01-20 |
384,00 EUR s DPH |
|
|
OBJV004/22 |
Ticket Service, s.r.o. |
2022-01-19 |
2 700,00 EUR s DPH |
|
|
OBJV003/22 |
Ultra Print, s.r.o. |
2022-01-14 |
1 026,89 EUR s DPH |
|
|
OBJV002/22 |
PR-Systém, s.r.o. |
2022-01-13 |
390,00 EUR s DPH |
|
|
OBJV001/22 |
Asseco Solutions, a.s. |
2022-01-04 |
71,70 EUR s DPH |
|
|
OBJV268/21 |
MP-MOTORS s.r.o. |
2021-12-29 |
120,00 EUR s DPH |
|
|
OBJV267/21 |
Chromservis SK s.r.o. |
2021-12-20 |
1 185,60 EUR s DPH |
|
|
OBJV266/21 |
Mgr. art. Martin Šumaj |
2021-12-17 |
390,00 EUR s DPH |
|
|
OBJV265/21 |
Storage s.r.o. |
2021-12-13 |
375,00 EUR s DPH |
|
|
OBJV262/21 |
GASTEST-KONŠTRUKTA s.r.o. |
2021-12-07 |
419,25 EUR s DPH |
|
|
OBJV263/21 |
ORS service s.r.o. |
2021-12-07 |
746,70 EUR s DPH |
|
|
OBJV264/21 |
Ticket Service, s.r.o. |
2021-12-07 |
3 150,00 EUR s DPH |
|
|
OBJV259/21 |
Pyroservis a.s. |
2021-12-03 |
400,00 EUR s DPH |
|
|
OBJV260/21 |
Marlus Group s.r.o. |
2021-12-03 |
33,00 EUR s DPH |
|
|
OBJV261/21 |
Pro-Tech Shop, s.r.o. |
2021-12-03 |
17,00 EUR s DPH |
|
|
OBJV258/21 |
Alza.sk s.r.o. |
2021-12-02 |
282,98 EUR s DPH |
|
|
OBJV257/21 |
Jupiter film, s.r.o. |
2021-12-01 |
380,00 EUR s DPH |
|
|
OBJV256/21 |
Bittner print s.r.o. |
2021-11-30 |
1 773,33 EUR s DPH |
|
|
OBJV255/21 |
Poradca podnikateľa, spol. s r.o. |
2021-11-30 |
349,20 EUR s DPH |
|
|
OBJV253/21 |
AMD-M, s.r.o. |
2021-11-29 |
76,00 EUR s DPH |
|
|
OBJV254/21 |
Conrad Electronic Česká republika, s.r.o. |
2021-11-29 |
206,58 EUR s DPH |
|
