|
026/23
|
Juraj Čurný |
26.10.2023 |
150,00 EUR s DPH |
|
024/23
|
SOUTH cars s.r.o. |
23.10.2023 |
66,00 EUR s DPH |
|
025/23
|
SOUTH cars s.r.o. |
23.10.2023 |
66,00 EUR s DPH |
|
023/23
|
Gastro Mária s.r.o. |
20.10.2023 |
123,48 EUR s DPH |
|
022/23
|
SAD Trenčín |
22.9.2023 |
120,00 EUR s DPH |
|
021/23
|
Duval.z.trans s.r.o. |
22.9.2023 |
72,00 EUR s DPH |
|
020/23
|
SOUTH cars s.r.o. |
14.7.2023 |
240,00 EUR s DPH |
|
019/23
|
PETREX |
07.7.2023 |
28,40 EUR s DPH |
|
018/23
|
SOUTH cars s.r.o. |
29.6.2023 |
66,00 EUR s DPH |
|
017/23
|
RZP a.s. |
20.6.2023 |
78,00 EUR s DPH |
|
016/23
|
M ŠPORT s.r.o. |
23.5.2023 |
180,00 EUR s DPH |
|
015/23
|
SOUTH cars s.r.o. |
16.5.2023 |
66,00 EUR s DPH |
|
011/23
|
Posádkový klub Trenčín |
16.5.2023 |
285,00 EUR s DPH |
|
012/23
|
PX CENTRUM |
16.5.2023 |
210,00 EUR s DPH |
|
013/23
|
Žilinská univerzita v Žiline |
16.5.2023 |
146,88 EUR s DPH |
|
014/23
|
SOUTH cars s.r.o. |
16.5.2023 |
66,00 EUR s DPH |
|
010/23
|
RADEMAR, s.r.o. |
12.5.2023 |
58,00 EUR s DPH |
|
009/23
|
FIBEZ s.r.o |
26.4.2023 |
72,00 EUR s DPH |
|
008/23
|
M ŠPORT s.r.o. |
21.4.2023 |
180,00 EUR s DPH |
|
007/23
|
M ŠPORT s.r.o. |
18.4.2023 |
160,00 EUR s DPH |
|
001/23
|
BUS DOPRAVA |
27.3.2023 |
470,00 EUR s DPH |
|
002/23
|
SAD Prievidza |
27.3.2023 |
280,00 EUR s DPH |
|
003/23
|
Stredná odborná škola, Športová 675, Stará Turá |
27.3.2023 |
793,40 EUR s DPH |
|
004/23
|
Stredná odborná škola, Športová 675, Stará Turá |
27.3.2023 |
100,00 EUR s DPH |
|
005/23
|
Milan Štrbko |
27.3.2023 |
480,00 EUR s DPH |
|
006/23
|
SAD Trenčín, a.s., prevádzkareň Ilava |
27.3.2023 |
460,00 EUR s DPH |
|
053/22
|
PETREX |
13.12.2022 |
360,00 EUR s DPH |
|
051/22
|
Hagleitner Hygiene Slovensko s.r.o |
12.12.2022 |
303,73 EUR s DPH |
|
052/22
|
MIP TN s.ro. |
12.12.2022 |
479,63 EUR s DPH |
|
050/22
|
Fisher Slovakia spol. r.o. |
05.12.2022 |
213,60 EUR s DPH |
|
049/22
|
Viva trade s.r.o. |
05.12.2022 |
1 056,00 EUR s DPH |
|
048/22
|
Viva trade s.r.o. |
01.12.2022 |
520,97 EUR s DPH |
|
047/22
|
Martin Svornik - MB Elektronika |
16.11.2022 |
200,00 EUR s DPH |
|
043/22
|
SOUTH cars s.r.o. |
16.11.2022 |
360,00 EUR s DPH |
|
044/22
|
SOUTH cars s.r.o. |
16.11.2022 |
78,00 EUR s DPH |
|
045/22
|
SOUTH cars s.r.o. |
16.11.2022 |
66,00 EUR s DPH |
|
046/22
|
SOUTH cars s.r.o. |
16.11.2022 |
66,00 EUR s DPH |
|
040/22
|
Daily Rest |
15.11.2022 |
35,00 EUR s DPH |
|
041/22
|
Stredná športová škola Trenčín |
15.11.2022 |
15,75 EUR s DPH |
|
042/22
|
Best Gastro s.r.o. |
15.11.2022 |
182,90 EUR s DPH |
|
035/22
|
Zdena Melicheríková |
14.11.2022 |
115,29 EUR s DPH |
|
036/22
|
M&V Slovakia s.r.o. |
14.11.2022 |
249,44 EUR s DPH |
|
037/22
|
Slovenská spoločnosť elektronikov |
14.11.2022 |
223,18 EUR s DPH |
|
038/22
|
Huma Steel s.r.o. |
14.11.2022 |
150,00 EUR s DPH |
|
039/22
|
Ing. Anna Trčková |
14.11.2022 |
125,00 EUR s DPH |
|
034/22
|
Športový klub 1.FBC Trenčín |
08.11.2022 |
1 117,50 EUR s DPH |
|
033/22
|
CRYSTAL CONSULTING s.r.o. |
26.10.2022 |
120,00 EUR s DPH |
|
032/22
|
Juraj Čurný |
10.10.2022 |
150,00 EUR s DPH |
|
027/22
|
Ján Minarovič MINAROVIČ |
27.9.2022 |
264,00 EUR s DPH |
|
028/22
|
P.Š. Trans s.r.o. |
27.9.2022 |
180,00 EUR s DPH |