|
002/25
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
13.1.2025 |
75,20 EUR s DPH |
|
001/25
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
09.1.2025 |
131,60 EUR s DPH |
|
087/24
|
PETREX |
16.12.2024 |
293,88 EUR s DPH |
|
085/24
|
PETREX |
13.12.2024 |
598,69 EUR s DPH |
|
086/24
|
MIP TN s.ro. |
13.12.2024 |
192,96 EUR s DPH |
|
084/24
|
MIP TN s.ro. |
10.12.2024 |
445,66 EUR s DPH |
|
082/24
|
MAHOMI s.r.o. |
09.12.2024 |
542,50 EUR s DPH |
|
083/24
|
PETREX |
09.12.2024 |
138,25 EUR s DPH |
|
081/24
|
Reklama BARTOŠ s.r.o. |
09.12.2024 |
285,60 EUR s DPH |
|
080/24
|
Stredná odborná škola J.A.Baťu |
21.11.2024 |
488,00 EUR s DPH |
|
079/24
|
PETREX |
20.11.2024 |
348,00 EUR s DPH |
|
078/24
|
Hagleitner Hygiene Slovensko s.r.o |
20.11.2024 |
614,63 EUR s DPH |
|
076/24
|
Stredná odborná škola obchodu a služieb, 1.mája 1264, Púchov |
19.11.2024 |
697,60 EUR s DPH |
|
077/24
|
PETREX |
19.11.2024 |
48,00 EUR s DPH |
|
074/24
|
Human solution s.r.o. |
18.11.2024 |
201,50 EUR s DPH |
|
075/24
|
Zdena Melicheríková |
18.11.2024 |
203,50 EUR s DPH |
|
073/24
|
SOUTH cars s.r.o. |
15.11.2024 |
96,00 EUR s DPH |
|
072/24
|
Slovenská spoločnosť elektronikov |
08.11.2024 |
359,25 EUR s DPH |
|
068/24
|
M&V Slovakia s.r.o. |
08.11.2024 |
591,86 EUR s DPH |
|
069/24
|
Huma Steel s.r.o. |
08.11.2024 |
19,01 EUR s DPH |
|
070/24
|
Viva trade s.r.o. |
08.11.2024 |
1 140,00 EUR s DPH |
|
071/24
|
Viva trade s.r.o. |
08.11.2024 |
991,22 EUR s DPH |
|
067/24
|
Spojená škola, I.Krasku 491, Púchov |
06.11.2024 |
440,00 EUR s DPH |
|
063/24
|
SOUTH cars s.r.o. |
05.11.2024 |
66,00 EUR s DPH |
|
064/24
|
SOUTH cars s.r.o. |
05.11.2024 |
66,00 EUR s DPH |
|
065/24
|
SOUTH cars s.r.o. |
05.11.2024 |
66,00 EUR s DPH |
|
066/24
|
Športový klub 1.FBC Trenčín |
05.11.2024 |
1 364,00 EUR s DPH |
|
058/24
|
Minarovič Ján |
04.11.2024 |
552,00 EUR s DPH |
|
059/24
|
SAD Trenčín |
04.11.2024 |
7 641,60 EUR s DPH |
|
060/24
|
Fajn Tour, s. r. o. |
04.11.2024 |
690,00 EUR s DPH |
|
061/24
|
P.Š. Trans s.r.o. |
04.11.2024 |
200,00 EUR s DPH |
|
062/24
|
Jozef Staňo STAŇOR |
04.11.2024 |
252,00 EUR s DPH |
|
056/24
|
BUS DOPRAVA |
04.11.2024 |
2 172,00 EUR s DPH |
|
057/24
|
SAD Prievidza |
04.11.2024 |
1 520,00 EUR s DPH |
|
054/24
|
Stredná odborná škola obchodu a služieb, 1.mája 1264, Púchov |
31.10.2024 |
2 770,90 EUR s DPH |
|
055/24
|
Stredná odborná škola, Pruské 294 |
31.10.2024 |
950,00 EUR s DPH |
|
053/24
|
Ing. Anna Trčková |
29.10.2024 |
250,00 EUR s DPH |
|
052/24
|
Juraj Čurný |
25.10.2024 |
150,00 EUR s DPH |
|
048/24
|
MIP TN s.ro. |
15.10.2024 |
1 213,08 EUR s DPH |
|
049/24
|
Športový klub 1.FBC Trenčín |
15.10.2024 |
1 155,00 EUR s DPH |
|
050/24
|
Športový klub 1.FBC Trenčín |
15.10.2024 |
1 216,60 EUR s DPH |
|
051/24
|
Športový klub 1.FBC Trenčín |
15.10.2024 |
1 148,40 EUR s DPH |
|
047/24
|
tnTEL |
07.10.2024 |
79,20 EUR s DPH |
|
046/24
|
Sun bus s.r.o. |
23.9.2024 |
120,00 EUR s DPH |
|
045/24
|
Duval.z.trans s.r.o. |
18.9.2024 |
72,00 EUR s DPH |
|
044/24
|
SAD Trenčín |
13.9.2024 |
120,00 EUR s DPH |
|
043/24
|
PragmaSys s.r.o. |
27.8.2024 |
120,00 EUR s DPH |
|
042/24
|
MIP TN s.ro. |
06.8.2024 |
70,00 EUR s DPH |
|
040/24
|
SOUTH cars s.r.o. |
22.7.2024 |
384,00 EUR s DPH |
|
041/24
|
SOUTH cars s.r.o. |
22.7.2024 |
384,00 EUR s DPH |