|
029/22
|
BUS DOPRAVA |
27.9.2022 |
2 322,00 EUR s DPH |
|
030/22
|
SAD Trenčín |
27.9.2022 |
5 548,80 EUR s DPH |
|
031/22
|
SAD Prievidza |
27.9.2022 |
575,00 EUR s DPH |
|
026/22
|
Duval.z.trans s.r.o. |
23.9.2022 |
72,00 EUR s DPH |
|
024/22
|
Športový klub 1.FBC Trenčín |
22.9.2022 |
1 272,00 EUR s DPH |
|
025/22
|
Športový klub 1.FBC Trenčín |
22.9.2022 |
1 128,00 EUR s DPH |
|
022/22
|
SAD Trenčín |
21.9.2022 |
120,00 EUR s DPH |
|
023/22
|
Športový klub 1.FBC Trenčín |
21.9.2022 |
1 212,00 EUR s DPH |
|
021/22
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
09.9.2022 |
151,70 EUR s DPH |
|
020/22
|
Webprint s.r.o. |
07.9.2022 |
398,40 EUR s DPH |
|
019/22
|
JKJT s. r. o. |
22.6.2022 |
92,40 EUR s DPH |
|
017/22
|
Športový klub 1.FBC Trenčín |
03.6.2022 |
870,00 EUR s DPH |
|
018/22
|
Športový klub 1.FBC Trenčín |
03.6.2022 |
798,00 EUR s DPH |
|
016/22
|
SAD Trenčín |
20.5.2022 |
100,00 EUR s DPH |
|
013/22
|
SOUTH cars s.r.o. |
09.5.2022 |
35,00 EUR s DPH |
|
014/22
|
SOUTH cars s.r.o. |
09.5.2022 |
35,00 EUR s DPH |
|
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 |