|
OBJV076/24 |
Peter Kusenda |
2024-03-28 |
930,00 EUR s DPH |
|
|
OBJV077/24 |
SEKO Trenčín s.r.o. |
2024-03-28 |
22,00 EUR s DPH |
|
|
OBJV078/24 |
PEMAS TN s. r. o. |
2024-03-28 |
470,00 EUR s DPH |
|
|
OBJV073/24 |
LAVORE s. r. o. |
2024-03-27 |
1 050,00 EUR s DPH |
|
|
OBJV072/24 |
BPV SERVIS SLOVAKIA s. r. o. |
2024-03-27 |
8 100,00 EUR s DPH |
|
|
OBJV074/24 |
Ultra Print, s.r.o. |
2024-03-27 |
350,00 EUR s DPH |
|
|
OBJV070/24 |
PETIT PRESS, a.s. |
2024-03-27 |
84,00 EUR s DPH |
|
|
OBJV071/24 |
DeutschMann Transport s.r.o. |
2024-03-27 |
828,00 EUR s DPH |
|
|
OBJV068/24 |
Veterinárna klinika VETAXS, s.r.o. |
2024-03-25 |
60,00 EUR s DPH |
|
|
OBJV069/24 |
WEBPRINT s.r.o. |
2024-03-25 |
120,00 EUR s DPH |
|
|
OBJV066/24 |
Tricus s.r.o. |
2024-03-25 |
3 331,91 EUR s DPH |
|
|
OBJV067/24 |
Marius Pedersen, a.s. |
2024-03-25 |
70,00 EUR s DPH |
|
|
OBJV063/24 |
Antes GM, spol. s r.o. |
2024-03-22 |
372,00 EUR s DPH |
|
|
OBJV064/24 |
Peter Baštuga - DIBAS |
2024-03-22 |
1 000,00 EUR s DPH |
|
|
OBJV065/24 |
Agentúra Pardon - TN, s.r.o. |
2024-03-22 |
75,00 EUR s DPH |
|
|
OBJV061/24 |
STK-Trenčín s.r.o. |
2024-03-22 |
180,00 EUR s DPH |
|
|
OBJV062/24 |
Lenka Pajer - ST. GEORGE´S WORKSHOP |
2024-03-22 |
870,00 EUR s DPH |
|
|
OBJV058/24 |
Marius Pedersen, a.s. |
2024-03-21 |
500,00 EUR s DPH |
|
|
OBJV059/24 |
Marius Pedersen, a.s. |
2024-03-21 |
2 000,00 EUR s DPH |
|
|
OBJV060/24 |
COLD s.r.o. |
2024-03-21 |
264,00 EUR s DPH |
|
|
OBJV057/24 |
Alza.sk s.r.o. |
2024-03-20 |
20,00 EUR s DPH |
|
|
OBJV055/24 |
PVM Systém s.r.o. |
2024-03-20 |
573,22 EUR s DPH |
|
|
OBJV056/24 |
SEKO Trenčín s.r.o. |
2024-03-20 |
30,00 EUR s DPH |
|
|
OBJV054/24 |
Ultra Print, s.r.o. |
2024-03-18 |
1 199,50 EUR s DPH |
|
|
OBJV051/24 |
Antes GM, spol. s r.o. |
2024-03-13 |
108,00 EUR s DPH |
|
|
OBJV052/24 |
AGRONOVA SERVIS, s.r.o. |
2024-03-15 |
1 355,52 EUR s DPH |
|
|
OBJV053/24 |
SEKO Trenčín s.r.o. |
2024-03-15 |
80,00 EUR s DPH |
|
|
OBJV050/24 |
LOGART s.r.o. |
2024-03-14 |
2 370,00 EUR s DPH |
|
|
OBJV046/24 |
tnTEL, s.r.o. |
2024-03-07 |
382,81 EUR s DPH |
|
|
OBJV049/24 |
Peter Rybár |
2024-03-11 |
803,00 EUR s DPH |
|
|
OBJV048/24 |
KOVO TOP, s.r.o. |
2024-03-08 |
300,00 EUR s DPH |
|
|
OBJV047/24 |
Alza.sk s.r.o. |
2024-03-07 |
15,00 EUR s DPH |
|
|
OBJV045/24 |
MIP TN, s.r.o. |
2024-03-07 |
70,00 EUR s DPH |
|
|
OBJV043/24 |
ROTA plus, s.r.o. |
2024-03-01 |
751,49 EUR s DPH |
|
|
OBJV044/24 |
HRV,s.r.o. |
2024-03-01 |
100,00 EUR s DPH |
|
|
OBJV038/24 |
Alma Career Slovakia s.r.o. |
2024-02-28 |
118,80 EUR s DPH |
|
|
OBJV040/24 |
Peter Kusenda |
2024-02-28 |
930,00 EUR s DPH |
|
|
OBJV041/24 |
PETIT PRESS, a.s. |
2024-02-28 |
168,00 EUR s DPH |
|
|
OBJV042/24 |
TORBIA, s.r.o. |
2024-02-28 |
18,00 EUR s DPH |
|
|
OBJV039/24 |
SEKO Trenčín s.r.o. |
2024-02-28 |
48,00 EUR s DPH |
|
|
OBJV037/24 |
František Gallo |
2024-02-26 |
120,00 EUR s DPH |
|
|
OBJV036/24 |
AGRONOVA SERVIS, s.r.o. |
2024-02-22 |
180,00 EUR s DPH |
|
|
OBJV033/24 |
Mgr. Art. Barbora Němečková, ArtD. |
2024-02-19 |
280,00 EUR s DPH |
|
|
OBJV034/24 |
Michal Záhora - MIZA |
2024-02-19 |
200,00 EUR s DPH |
|
|
OBJV035/24 |
SPIN TN s.r.o. |
2024-02-19 |
33,00 EUR s DPH |
|
|
OBJV031/24 |
Pavol Rác Kováčstvo - zámočníctvo |
2024-02-19 |
105,90 EUR s DPH |
|
|
OBJV032/24 |
APPIAS, spol. s r.o. |
2024-02-19 |
350,00 EUR s DPH |
|
|
OBJV030/24 |
RAJAPACK s.r.o. |
2024-02-16 |
1 000,00 EUR s DPH |
|
|
OBJV029/24 |
Verlag Dashofer, vydavateľstvo, spol. s r.o. |
2024-02-15 |
178,80 EUR s DPH |
|
|
OBJV028/24 |
Bublinka čistiareň a práčovňa, s.r.o. |
2024-02-15 |
170,00 EUR s DPH |
|
