|
167/21
|
PO - projekt |
13.9.2021 |
150,00 EUR s DPH |
|
01116/21
|
VEHOX, spoločnosť s ručením obmedzeným |
10.9.2021 |
335,75 EUR s DPH |
|
01119/21
|
INMEDIA, spol. s r.o. |
10.9.2021 |
6,65 EUR s DPH |
|
01118/21
|
INMEDIA, spol. s r.o. |
10.9.2021 |
83,52 EUR s DPH |
|
01117/21
|
INMEDIA, spol. s r.o. |
10.9.2021 |
68,00 EUR s DPH |
|
01113/21
|
INMEDIA, spol. s r.o. |
10.9.2021 |
785,07 EUR s DPH |
|
01115/21
|
Jakub Ilavský, s.r.o. Trenčín |
10.9.2021 |
26,86 EUR s DPH |
|
01114/21
|
HOMOLKA, s.r.o. |
10.9.2021 |
13,59 EUR s DPH |
|
166/21
|
HRDY s.r.o. |
10.9.2021 |
360,00 EUR s DPH |
|
01112/21
|
Jakub Ilavský, s.r.o. Trenčín |
09.9.2021 |
125,88 EUR s DPH |
|
162/21
|
Slovak Telecom, a.s. |
08.9.2021 |
12,38 EUR s DPH |
|
160/21
|
Slovak Telecom, a.s. |
08.9.2021 |
26,04 EUR s DPH |
|
01111/21
|
INMEDIA, spol. s r.o. |
08.9.2021 |
256,01 EUR s DPH |
|
01110/21
|
INMEDIA, spol. s r.o. |
08.9.2021 |
27,43 EUR s DPH |
|
01109/21
|
INMEDIA, spol. s r.o. |
08.9.2021 |
388,68 EUR s DPH |
|
165/21
|
Považská vodárenská spoločnosť, a.s. |
08.9.2021 |
521,04 EUR s DPH |
|
01108/21
|
Jakub Ilavský, s.r.o. Trenčín |
08.9.2021 |
126,06 EUR s DPH |
|
163/21
|
Ing. Peter Gerši - GC TECH |
08.9.2021 |
141,20 EUR s DPH |
|
161/21
|
Slovak Telecom, a.s. |
08.9.2021 |
139,12 EUR s DPH |
|
164/21
|
Alza.sk s.r.o. |
08.9.2021 |
238,70 EUR s DPH |
|
158/21
|
DOXX - Stravné lístky,spol. s.r.o. |
07.9.2021 |
2 422,85 EUR s DPH |
|
159/21
|
DCaTHERM, a.s. |
07.9.2021 |
2 214,01 EUR s DPH |
|
606/21
|
DOXX - Stravné lístky,spol. s.r.o. |
07.9.2021 |
228,69 EUR s DPH |
|
157/21
|
SESTAV stavebniny, s.r.o. |
06.9.2021 |
35,15 EUR s DPH |
|
155/21
|
FARBY-LAKY PREMAL |
06.9.2021 |
28,73 EUR s DPH |
|
154/21
|
MAGNA ENERGIA |
06.9.2021 |
1 585,02 EUR s DPH |
|
01106/21
|
INMEDIA, spol. s r.o. |
06.9.2021 |
38,02 EUR s DPH |
|
01105/21
|
INMEDIA, spol. s r.o. |
06.9.2021 |
60,06 EUR s DPH |
|
01104/21
|
INMEDIA, spol. s r.o. |
06.9.2021 |
36,58 EUR s DPH |
|
01103/21
|
INMEDIA, spol. s r.o. |
06.9.2021 |
268,99 EUR s DPH |
|
01102/21
|
INMEDIA, spol. s r.o. |
06.9.2021 |
85,27 EUR s DPH |
|
01101/21
|
INMEDIA, spol. s r.o. |
06.9.2021 |
249,76 EUR s DPH |
|
01107/21
|
Jakub Ilavský, s.r.o. Trenčín |
06.9.2021 |
127,48 EUR s DPH |
|
156/21
|
PETIT PRESS, a.s. |
06.9.2021 |
33,41 EUR s DPH |
|
01100/21
|
Jakub Ilavský, s.r.o. Trenčín |
03.9.2021 |
68,12 EUR s DPH |
|
153/21
|
HBH, a.s. |
03.9.2021 |
2 280,00 EUR s DPH |
|
152/21
|
Osobnyudaj.sk, s.r.o. |
02.9.2021 |
58,80 EUR s DPH |
|
150/21
|
PORADCA s.r.o. |
02.9.2021 |
33,60 EUR s DPH |
|
148/21
|
PREKAB, s.r.o. |
31.8.2021 |
60,64 EUR s DPH |
|
149/21
|
ALLBOARDS Česko s.r.o. |
31.8.2021 |
423,96 EUR s DPH |
|
01099/21
|
Ing. Mutala Jozef Dca |
31.8.2021 |
315,89 EUR s DPH |
|
01098/21
|
Ing. Mutala Jozef Dca |
31.8.2021 |
424,40 EUR s DPH |
|
151/21
|
Ján Haliena - LIGHTS |
30.8.2021 |
261,80 EUR s DPH |
|
01097/21
|
INMEDIA, spol. s r.o. |
30.8.2021 |
521,85 EUR s DPH |
|
01096/21
|
INMEDIA, spol. s r.o. |
30.8.2021 |
9,50 EUR s DPH |
|
146/21
|
Železiarstvo HAMMER, s.r.o. |
26.8.2021 |
1 091,00 EUR s DPH |
|
145/21
|
PhDr. Gabriela Spišáková-Majster Papier |
25.8.2021 |
60,58 EUR s DPH |
|
0709/21
|
PhDr. Gabriela Spišáková-Majster Papier |
25.8.2021 |
13,43 EUR s DPH |
|
01095/21
|
Ing. Mutala Jozef Dca |
25.8.2021 |
25,48 EUR s DPH |
|
01094/21
|
Ing. Mutala Jozef Dca |
25.8.2021 |
26,41 EUR s DPH |