|
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 |
|
039/24
|
SOUTH cars s.r.o. |
25.6.2024 |
250,00 EUR s DPH |
|
038/24
|
PETREX |
11.6.2024 |
392,33 EUR s DPH |
|
034/24
|
SOUTH cars s.r.o. |
31.5.2024 |
66,00 EUR s DPH |
|
035/24
|
SOUTH cars s.r.o. |
31.5.2024 |
66,00 EUR s DPH |
|
036/24
|
SOUTH cars s.r.o. |
31.5.2024 |
66,00 EUR s DPH |
|
037/24
|
Domov Speváckeho zboru slovenských učiteľov |
31.5.2024 |
1 842,60 EUR s DPH |
|
033/24
|
DEMI šport |
14.5.2024 |
1 013,20 EUR s DPH |
|
032/24
|
Zdenka Brániková |
13.5.2024 |
171,60 EUR s DPH |
|
031/24
|
UNISPORT PARTIZÁNSKE s. r. o. |
09.5.2024 |
210,00 EUR s DPH |
|
030/24
|
AO Sparta Považská Bystrica |
02.5.2024 |
100,00 EUR s DPH |
|
029/24
|
EBC Computers, s.r.o. |
29.4.2024 |
100,00 EUR s DPH |
|
028/24
|
MAHOMI s.r.o. |
29.4.2024 |
742,00 EUR s DPH |
|
027/24
|
M ŠPORT s.r.o. |
24.4.2024 |
320,00 EUR s DPH |
|
026/24
|
Nedax, s. r. o. |
16.4.2024 |
63,00 EUR s DPH |
|
025/24
|
Zdenka Brániková |
08.4.2024 |
167,20 EUR s DPH |