|
007/21
|
TOP Servis IT, a.s. |
04.10.2021 |
78,00 EUR s DPH |
|
006/21
|
Gorgo s.r.o. |
22.9.2021 |
421,68 EUR s DPH |
|
005/21
|
PETREX |
21.6.2021 |
104,75 EUR s DPH |
|
004/21
|
MIP TN s.ro. |
19.5.2021 |
24,00 EUR s DPH |
|
002/21
|
MIP TN s.ro. |
28.4.2021 |
149,24 EUR s DPH |
|
003/21
|
PETREX |
28.4.2021 |
144,07 EUR s DPH |
|
001/21
|
PETREX |
19.4.2021 |
474,00 EUR s DPH |
|
046/20
|
PETREX |
17.12.2020 |
119,75 EUR s DPH |
|
045/20
|
PETREX |
10.12.2020 |
591,36 EUR s DPH |
|
044/20
|
RAJ Holding s.r.o. |
03.12.2020 |
233,19 EUR s DPH |
|
043/20
|
MIP TN s.ro. |
02.12.2020 |
993,44 EUR s DPH |
|
042/20
|
Hagleitner Hygiene Slovensko s.r.o |
27.11.2020 |
518,08 EUR s DPH |
|
040/20
|
Krajské centrum voľného času, Pod Sokolicami 14, Trenčín |
30.10.2020 |
35,00 EUR s DPH |
|
041/20
|
Gorgo s.r.o. |
30.10.2020 |
384,00 EUR s DPH |
|
039/20
|
Gorgo s.r.o. |
29.10.2020 |
70,00 EUR s DPH |
|
038/20
|
TOP Servis IT, a.s. |
04.9.2020 |
66,00 EUR s DPH |
|
037/20
|
Gorgo s.r.o. |
18.8.2020 |
2 104,53 EUR s DPH |
|
036/20
|
Gorgo s.r.o. |
07.8.2020 |
130,00 EUR s DPH |
|
035/20
|
Gorgo s.r.o. |
20.7.2020 |
120,00 EUR s DPH |
|
034/20
|
Gorgo s.r.o. |
13.7.2020 |
480,00 EUR s DPH |
|
033/20
|
PETREX |
09.7.2020 |
831,24 EUR s DPH |
|
032/20
|
Gorgo s.r.o. |
11.5.2020 |
154,39 EUR s DPH |
|
031/20
|
Gorgo s.r.o. |
06.5.2020 |
164,11 EUR s DPH |
|
029/20
|
Roman Dužík - BS SLOVAKIA |
05.5.2020 |
870,00 EUR s DPH |
|
030/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
05.5.2020 |
50,00 EUR s DPH |
|
027/20
|
MIP TN s.ro. |
29.4.2020 |
298,46 EUR s DPH |
|
028/20
|
PETREX |
29.4.2020 |
117,78 EUR s DPH |
|
026/20
|
PETREX |
20.4.2020 |
154,44 EUR s DPH |
|
025/20
|
Gorgo s.r.o. |
01.4.2020 |
105,00 EUR s DPH |
|
024/20
|
PETREX |
13.3.2020 |
414,00 EUR s DPH |
|
022/20
|
Gastroplus s.r.o. |
09.3.2020 |
189,00 EUR s DPH |
|
023/20
|
PETREX |
06.3.2020 |
547,72 EUR s DPH |
|
021/20
|
ZŠ R. Kaufmana Partizánske |
03.3.2020 |
88,39 EUR s DPH |
|
020/20
|
Stredná odborná škola, Športová 675, Stará Turá |
02.3.2020 |
46,20 EUR s DPH |
|
019/20
|
Gorgo s.r.o. |
24.2.2020 |
15,00 EUR s DPH |
|
018/20
|
A-CORY s.r.o. |
24.2.2020 |
171,48 EUR s DPH |
|
016/20
|
AUTOMAX PLUS s.r.o. |
17.2.2020 |
750,00 EUR s DPH |
|
017/20
|
Stredná odborná škola J.A.Baťu |
17.2.2020 |
31,70 EUR s DPH |
|
015/20
|
Trikostrav s.r.o |
07.2.2020 |
119,04 EUR s DPH |
|
014/20
|
A-club Prievidza |
05.2.2020 |
153,94 EUR s DPH |
|
011/20
|
Gymnázium Trenčín |
04.2.2020 |
104,27 EUR s DPH |
|
012/20
|
Gymnázium M. R. Štefánika Nové Mesto n/Váhom |
04.2.2020 |
62,67 EUR s DPH |
|
013/20
|
Gymnázium M. R. Štefánika Nové Mesto n/Váhom |
04.2.2020 |
81,99 EUR s DPH |
|
010/20
|
Trikostrav s.r.o |
28.1.2020 |
89,28 EUR s DPH |
|
009/20
|
Stredná odborná škola J.A.Baťu |
24.1.2020 |
66,22 EUR s DPH |
|
008/20
|
Stredná odborná škola, Piešťanská 2262/80, Nové Mesto nad Váhom |
21.1.2020 |
100,80 EUR s DPH |
|
005/20
|
Zdenka Brániková |
20.1.2020 |
59,00 EUR s DPH |
|
006/20
|
Trikostrav s.r.o |
20.1.2020 |
63,24 EUR s DPH |
|
007/20
|
Stredná odborná škola obchodu a služieb, Nábrežie J.Kalinčiaka 1, Prievidza |
20.1.2020 |
22,00 EUR s DPH |
|
004/20
|
Stredná športová škola Trenčín |
16.1.2020 |
22,95 EUR s DPH |