 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 279/21 |
Ing. Ctirad NIKLAS, ABC-CREATIVE ART |
17. decembra 2021 |
33,50 EUR s DPH |
| 280/21 |
SEKO TRENČIN, s.r.o. |
17. decembra 2021 |
1 154,00 EUR s DPH |
| 275/21 |
KASI |
16. decembra 2021 |
480,19 EUR s DPH |
| 276/21 |
NEOTEC MARTIN |
16. decembra 2021 |
217,55 EUR s DPH |
| 277/21 |
MAGNET PRESS, SLOVAKIA s.r.o. |
16. decembra 2021 |
79,00 EUR s DPH |
| 274/21 |
Stavivá Trenčín |
16. decembra 2021 |
257,90 EUR s DPH |
| 036/21 |
Roman Dužík - BS SLOVAKIA |
15. decembra 2021 |
12,40 EUR s DPH |
| 273/21 |
Roman Dužík - BS SLOVAKIA |
15. decembra 2021 |
17,47 EUR s DPH |
| 271/21 |
Stredná športová škola |
15. decembra 2021 |
5 425,79 EUR s DPH |
| 272/21 |
Peter Klinčúch - PEJOS |
15. decembra 2021 |
134,00 EUR s DPH |
| 270/21 |
MAFRA Slovakia |
13. decembra 2021 |
59,88 EUR s DPH |
| 267/21 |
ALZA CZ a. s. |
13. decembra 2021 |
441,79 EUR s DPH |
| 269/21 |
BIBO DESIGN |
13. decembra 2021 |
44,05 EUR s DPH |
| 268/21 |
Grand - MS. s.r.o. |
13. decembra 2021 |
310,50 EUR s DPH |
| 266/21 |
ALZA CZ a. s. |
13. decembra 2021 |
190,06 EUR s DPH |
| 035/21 |
Roman Dužík - BS SLOVAKIA |
10. decembra 2021 |
47,51 EUR s DPH |
| 263/21 |
Trenčianske vodárne a kanalizácie |
10. decembra 2021 |
575,92 EUR s DPH |
| 262/21 |
Roman Dužík - BS SLOVAKIA |
10. decembra 2021 |
91,39 EUR s DPH |
| 265/21 |
Donoci |
10. decembra 2021 |
334,80 EUR s DPH |
| 258/21 |
MAGNA ENERGIA |
09. decembra 2021 |
973,36 EUR s DPH |
| 261/21 |
HAGARD:HAL |
09. decembra 2021 |
389,81 EUR s DPH |
| 259/21 |
Slovenské centrum dizajnu |
09. decembra 2021 |
6,00 EUR s DPH |
| 260/21 |
Andrea Móderová - UNIPAP |
09. decembra 2021 |
538,07 EUR s DPH |
| 256/21 |
Slovak Telekom, a.s. |
08. decembra 2021 |
46,60 EUR s DPH |
| 255/21 |
Slovak Telekom, a.s. |
08. decembra 2021 |
46,00 EUR s DPH |
| 257/21 |
Up Déjeuner |
08. decembra 2021 |
1 674,40 EUR s DPH |
| 254/21 |
M+K Psychology |
03. decembra 2021 |
420,00 EUR s DPH |
| 251/21 |
MAGNA ENERGIA |
02. decembra 2021 |
783,72 EUR s DPH |
| 034/21 |
SEKO TRENČIN, s.r.o. |
02. decembra 2021 |
91,48 EUR s DPH |
| 252/21 |
PETIT PRESS |
02. decembra 2021 |
28,80 EUR s DPH |
| 253/21 |
ŠEVT, a. s. |
02. decembra 2021 |
231,90 EUR s DPH |
| 250/21 |
FIBEZ |
01. decembra 2021 |
36,00 EUR s DPH |
| 249/21 |
Roman Ciblík |
01. decembra 2021 |
50,00 EUR s DPH |
| 248/21 |
Peter Šesták - KANAPEX |
01. decembra 2021 |
242,10 EUR s DPH |
| 247/21 |
SEKO TRENČIN, s.r.o. |
30. novembra 2021 |
264,40 EUR s DPH |
| 246/21 |
SEKO TRENČIN, s.r.o. |
30. novembra 2021 |
82,50 EUR s DPH |
| 245/21 |
BIBO DESIGN |
26. novembra 2021 |
86,24 EUR s DPH |
| 244/21 |
NATIONAL PEN |
25. novembra 2021 |
78,49 EUR s DPH |
| 243/21 |
Stredná športová škola |
24. novembra 2021 |
3 657,34 EUR s DPH |
| 033/21 |
Foxxy Fashion Creations |
24. novembra 2021 |
113,50 EUR s DPH |
| 242/21 |
AGEM COMPUTERS |
24. novembra 2021 |
47,04 EUR s DPH |
| 240/21 |
ILLE-Papier-Service SKsro |
23. novembra 2021 |
350,64 EUR s DPH |
| 241/21 |
Poradca podnikateľa |
23. novembra 2021 |
204,00 EUR s DPH |
| 032/21 |
PAPERA |
19. novembra 2021 |
41,76 EUR s DPH |
| 239/21 |
BIBO DESIGN |
18. novembra 2021 |
12,32 EUR s DPH |
| 237/21 |
BIBO DESIGN |
18. novembra 2021 |
18,48 EUR s DPH |
| 238/21 |
Ľudovít Gereg - SERVIS |
18. novembra 2021 |
90,00 EUR s DPH |
| 236/21 |
SANET |
16. novembra 2021 |
120,00 EUR s DPH |
| 235/21 |
Juraj Mrákava |
15. novembra 2021 |
30,00 EUR s DPH |
| 233/21 |
HAGARD:HAL |
12. novembra 2021 |
51,78 EUR s DPH |
