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OBJV060/25 |
Advokátska kancelária JUDr. Danica Birošová, s.r.o. |
2025-02-27 |
1 230,00 EUR s DPH |
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OBJV061/25 |
Katarína Gregušová - in Interiér |
2025-02-27 |
403,67 EUR s DPH |
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OBJV063/25 |
Slovenské národné múzeum |
2025-02-27 |
65,00 EUR s DPH |
|
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OBJV064/25 |
Alza.sk s.r.o. |
2025-02-27 |
11,99 EUR s DPH |
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OBJV059/25 |
BVH, spol. s r.o. |
2025-02-26 |
253,00 EUR s DPH |
|
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OBJV058/25 |
SEKO Trenčín s.r.o. |
2025-02-25 |
20,00 EUR s DPH |
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OBJV054/25 |
Bublinka čistiareň a práčovňa, s.r.o. |
2025-02-24 |
60,00 EUR s DPH |
|
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OBJV055/25 |
Alza.sk s.r.o. |
2025-02-24 |
100,00 EUR s DPH |
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OBJV056/25 |
Alza.sk s.r.o. |
2025-02-24 |
40,00 EUR s DPH |
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OBJV057/25 |
Alza.sk s.r.o. |
2025-02-24 |
6,00 EUR s DPH |
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OBJV050/25 |
STUDIO AXIS, spol. s r.o. |
2025-02-24 |
2 390,00 CZK s DPH |
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OBJV051/25 |
DeutschMann Transport s.r.o. |
2025-02-24 |
676,50 EUR s DPH |
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OBJV052/25 |
EDIS s.r.o. |
2025-02-24 |
2 335,12 EUR s DPH |
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OBJV053/25 |
WebSupport, s.r.o. |
2025-02-24 |
117,93 EUR s DPH |
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OBJV049/25 |
SPP - distribúcia, a.s. |
2025-02-20 |
57,56 EUR s DPH |
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OBJV044/25 |
IKEA Bratislava, s.r.o. |
2025-02-18 |
529,60 EUR s DPH |
|
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OBJV045/25 |
BIOMETRIC, spol. s r.o. |
2025-02-18 |
65,00 EUR s DPH |
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OBJV046/25 |
EURONAL s.r.o. |
2025-02-18 |
106,89 EUR s DPH |
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OBJV047/25 |
EP Slovakia s.r.o. |
2025-02-18 |
478,27 EUR s DPH |
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OBJV048/25 |
Stanislav Kováčik-Tenel |
2025-02-18 |
97,20 EUR s DPH |
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OBJV042/25 |
Folklórny súbor ÚSMEV |
2025-02-18 |
700,00 EUR s DPH |
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OBJV043/25 |
Technické služby mesta Nové Mesto n/ Váh. |
2025-02-18 |
700,00 EUR s DPH |
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OBJV039/25 |
EURONAL s.r.o. |
2025-02-17 |
351,92 EUR s DPH |
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OBJV040/25 |
EUROTHERM s.r.o. |
2025-02-17 |
3 810,00 EUR s DPH |
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OBJV041/25 |
Alza.sk s.r.o. |
2025-02-17 |
180,00 EUR s DPH |
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OBJV038/25 |
KZ excavator, s.r.o. |
2025-02-12 |
200,00 EUR s DPH |
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OBJV036/25 |
Alza.sk s.r.o. |
2025-02-11 |
230,00 EUR s DPH |
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OBJV037/25 |
HRV,s.r.o. |
2025-02-11 |
250,00 EUR s DPH |
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OBJV034/25 |
Visions Consulting, s.r.o. |
2025-02-11 |
4 305,00 EUR s DPH |
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OBJV035/25 |
JUMA Trenčín, s.r.o. |
2025-02-11 |
36,90 EUR s DPH |
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OBJV032/25 |
Alza.sk s.r.o. |
2025-02-10 |
120,99 EUR s DPH |
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OBJV029/25 |
Technické služby mesta Nové Mesto n/ Váh. |
2025-02-10 |
400,00 EUR s DPH |
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OBJV030/25 |
ZELIREND s.r.o. |
2025-02-10 |
400,00 EUR s DPH |
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OBJV031/25 |
MOB Interier s.r.o. |
2025-02-10 |
170,00 EUR s DPH |
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OBJV033/25 |
RAJAPACK s.r.o. |
2025-02-10 |
535,05 EUR s DPH |
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OBJV028/25 |
KOLOVRAT, ČM s.r.o., |
2025-02-03 |
24,70 EUR s DPH |
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OBJV026/25 |
ui42 s.r.o. |
2025-01-28 |
4 305,00 EUR s DPH |
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OBJV027/25 |
Milan Kostka - DUO |
2025-01-28 |
40,00 EUR s DPH |
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|
OBJV025/25 |
Antes GM, spol. s r.o. |
2025-01-28 |
260,76 EUR s DPH |
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OBJV024/25 |
CellQoS, a.s. |
2025-01-28 |
160,00 EUR s DPH |
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OBJV023/25 |
Marius Pedersen, a.s. |
2025-01-28 |
2 000,00 EUR s DPH |
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OBJV022/25 |
SEKO Trenčín s.r.o. |
2025-01-24 |
60,00 EUR s DPH |
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OBJV021/25 |
Občianske združenie Školy umeleckého priemyslu |
2025-01-23 |
1 490,00 EUR s DPH |
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OBJV018/25 |
Vojtech Ondrášek |
2025-01-20 |
1 063,15 EUR s DPH |
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OBJV019/25 |
Sigmia OaSS s.r.o. |
2025-01-20 |
30,00 EUR s DPH |
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OBJV020/25 |
SEKO Trenčín s.r.o. |
2025-01-20 |
300,00 EUR s DPH |
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|
OBJV015/25 |
ASKO - NÁBYTOK, spol. s r.o. |
2025-01-20 |
130,00 EUR s DPH |
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OBJV016/25 |
MOB Interier s.r.o. |
2025-01-20 |
190,00 EUR s DPH |
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|
OBJV017/25 |
SEKO Trenčín s.r.o. |
2025-01-20 |
14,30 EUR s DPH |
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OBJV014/25 |
JUMA Trenčín, s.r.o. |
2025-01-17 |
73,80 EUR s DPH |
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