|
OBJV064/22 |
MICOLOR s.r.o. |
2022-03-31 |
275,76 EUR s DPH |
|
|
OBJV063/22 |
SEKO Trenčín s.r.o. |
2022-03-30 |
45,50 EUR s DPH |
|
|
OBJV062/22 |
AGROMIX-X, s.r.o. |
2022-03-30 |
270,00 EUR s DPH |
|
|
OBJV060/22 |
ENTOMOLOGY.SK |
2022-03-24 |
64,50 EUR s DPH |
|
|
OBJV061/22 |
STK-Trenčín s.r.o. |
2022-03-24 |
160,00 EUR s DPH |
|
|
OBJV058/22 |
Ticket Service, s.r.o. |
2022-03-23 |
4 050,00 EUR s DPH |
|
|
OBJV059/22 |
Asaprint Trade, s.r.o. |
2022-03-23 |
197,98 EUR s DPH |
|
|
OBJV054/22 |
Stanislav Kováčik-Tenel |
2022-03-22 |
60,00 EUR s DPH |
|
|
OBJV055/22 |
Čistiareň - Žemberov dom, Marian Žembera |
2022-03-22 |
30,50 EUR s DPH |
|
|
OBJV056/22 |
LEDprodukt s.r.o. |
2022-03-22 |
132,00 EUR s DPH |
|
|
OBJV057/22 |
Fork, s.r.o. |
2022-03-22 |
16,00 EUR s DPH |
|
|
OBJV052/22 |
Erson Recycling, s.r.o. |
2022-03-21 |
120,00 EUR s DPH |
|
|
OBJV053/22 |
VLM s.r.o. |
2022-03-21 |
380,00 EUR s DPH |
|
|
OBJV051/22 |
Agentúra Pardon - TN, s.r.o. |
2022-03-18 |
142,80 EUR s DPH |
|
|
OBJV049/22 |
Oto Hroba - STEPS NITRA |
2022-03-17 |
201,21 EUR s DPH |
|
|
OBJV050/22 |
Asseco Solutions, a.s. |
2022-03-17 |
71,70 EUR s DPH |
|
|
OBJV046/22 |
Ceiba, spol. s.r.o. |
2022-03-09 |
46,00 EUR s DPH |
|
|
OBJV047/22 |
Agentúra Pardon - TN, s.r.o. |
2022-03-09 |
233,14 EUR s DPH |
|
|
OBJV048/22 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2022-03-09 |
150,00 EUR s DPH |
|
|
OBJV045/22 |
PRAKTIS SK s.r.o. |
2022-03-09 |
25,00 EUR s DPH |
|
|
OBJV044/22 |
Čistiareň - Žemberov dom, Marian Žembera |
2022-03-08 |
46,50 EUR s DPH |
|
|
OBJV043/22 |
Stanislav Kováčik-Tenel |
2022-03-08 |
25,00 EUR s DPH |
|
|
OBJV041/22 |
FARBEST s.r.o. |
2022-03-07 |
294,48 EUR s DPH |
|
|
OBJV042/22 |
Antes GM, spol. s r.o. |
2022-03-07 |
88,19 EUR s DPH |
|
|
OBJV040/22 |
Archeologický ústav SAV |
2022-03-03 |
5,10 EUR s DPH |
|
|
OBJV039/22 |
JURIGA spol. s r.o. |
2022-03-01 |
1 351,94 EUR s DPH |
|
|
OBJV037/22 |
Veterinárna klinika VETAXS, s.r.o. |
2022-03-01 |
200,00 EUR s DPH |
|
|
OBJV038/22 |
Stanislav Kováčik-Tenel |
2022-03-01 |
105,00 EUR s DPH |
|
|
OBJV035/22 |
SPIN TN s.r.o. |
2022-02-28 |
250,00 EUR s DPH |
|
|
OBJV036/22 |
RAMIRENT spol. s r.o. |
2022-02-28 |
367,20 EUR s DPH |
|
|
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 |
|
