|
015/22
|
SOUTH cars s.r.o. |
09.5.2022 |
35,00 EUR s DPH |
|
012/22
|
Zdenka Brániková |
05.5.2022 |
96,10 EUR s DPH |
|
011/22
|
Zdenka Brániková |
05.4.2022 |
74,40 EUR s DPH |
|
010/22
|
Stredná odborná škola, Športová 675, Stará Turá |
28.3.2022 |
150,00 EUR s DPH |
|
009/22
|
Stredná odborná škola, Športová 675, Stará Turá |
28.3.2022 |
630,16 EUR s DPH |
|
008/22
|
Stredná odborná škola, Športová 675, Stará Turá |
28.3.2022 |
109,20 EUR s DPH |
|
007/22
|
SAD Trenčín |
23.3.2022 |
456,00 EUR s DPH |
|
005/22
|
SAD Prievidza |
21.3.2022 |
375,00 EUR s DPH |
|
006/22
|
SAD Prievidza |
21.3.2022 |
250,00 EUR s DPH |
|
004/22
|
Asseco Solutions a.s. |
21.3.2022 |
71,70 EUR s DPH |
|
003/22
|
Fisher Slovakia spol. r.o. |
21.1.2022 |
200,88 EUR s DPH |
|
001/22
|
Zdenka Brániková |
19.1.2022 |
46,50 EUR s DPH |
|
002/22
|
Trikostrav s.r.o |
19.1.2022 |
55,16 EUR s DPH |
|
014/21
|
SOUTH cars s.r.o. |
15.12.2021 |
304,44 EUR s DPH |
|
013/21
|
PETREX |
30.11.2021 |
239,72 EUR s DPH |
|
012/21
|
Hagleitner Hygiene Slovensko s.r.o |
29.11.2021 |
591,73 EUR s DPH |
|
011/21
|
MIP TN s.ro. |
29.11.2021 |
360,60 EUR s DPH |
|
010/21
|
Didaktik elektronic, s.r.o. |
19.11.2021 |
297,68 EUR s DPH |
|
008/21
|
Viva trade s.r.o. |
05.11.2021 |
523,43 EUR s DPH |
|
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 |