| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ117/23 |
Šúry Peter |
15.5.2023 |
57,00 EUR s DPH |
| OBJ116/23 |
iM3 s.r.o. |
11.5.2023 |
107,26 EUR s DPH |
| OBJ110/23 |
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
04.5.2023 |
45,00 EUR s DPH |
| OBJ109/23 |
Miroslav Prvý - RSP |
02.5.2023 |
284,00 EUR s DPH |
| OBJ106/23 |
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
26.4.2023 |
31,20 EUR s DPH |
| OBJ108/23 |
Alza.sk s.r.o. |
26.4.2023 |
267,25 EUR s DPH |
| OBJ104/23 |
Milan Mojto |
19.4.2023 |
170,00 EUR s DPH |
| OBJ105/23 |
A.F.N. Beauty, s.r.o. |
17.4.2023 |
25,40 EUR s DPH |
| OBJ101/23 |
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
17.4.2023 |
31,20 EUR s DPH |
| OBJ102/23 |
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
17.4.2023 |
36,00 EUR s DPH |
| OBJ111/23 |
Západoslovenská distribučná, a.s. |
14.4.2023 |
110,38 EUR s DPH |
| OBJ100/23 |
UNIONTEX TRADE spol. s r.o. |
14.4.2023 |
292,80 EUR s DPH |
| OBJ107/23 |
JUDr.Válková Darina |
06.4.2023 |
361,09 EUR s DPH |
| OBJ099/23 |
Beauty Cosmetic, s.r.o. |
05.4.2023 |
30,00 EUR s DPH |
| OBJ098/23 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
03.4.2023 |
137,76 EUR s DPH |
| OBJ103/23 |
reklama BARTOŠ, s.r.o., Trenčín |
03.4.2023 |
94,00 EUR s DPH |
| OBJ093/23 |
Šúry Peter |
29.3.2023 |
94,00 EUR s DPH |
| OBJ094/23 |
ERSAM s.r.o. |
29.3.2023 |
102,07 EUR s DPH |
| OBJ092/23 |
PPG Deco Slovakia,s.r.o. |
28.3.2023 |
43,19 EUR s DPH |
| OBJ084/23 |
Robert Maruškanič |
22.3.2023 |
877,60 EUR s DPH |
| OBJ087/23 |
AMARENA s.r.o. |
21.3.2023 |
864,00 EUR s DPH |
| OBJ081/23 |
KROS a.s. |
17.3.2023 |
133,56 EUR s DPH |
| OBJ082/23 |
Šúry Peter |
17.3.2023 |
121,00 EUR s DPH |
| OBJ075/23 |
WELA - PORCELÁN s.r.o. |
17.3.2023 |
53,04 EUR s DPH |
| OBJ095/23 |
PEMO servis s.r.o. |
17.3.2023 |
240,00 EUR s DPH |
| OBJ076/23 |
ČEMMA, s.r.o. |
16.3.2023 |
450,00 EUR s DPH |
| OBJ078/23 |
ČEMMA, s.r.o. |
16.3.2023 |
6 450,00 EUR s DPH |
| OBJ074/23 |
GC TECH Ing. Peter Gerši |
15.3.2023 |
144,84 EUR s DPH |
| OBJ083/23 |
MEDZINÁRODNÝ KÁVOVÝ INŠTITÚT |
15.3.2023 |
50,00 EUR s DPH |
| OBJ085/23 |
HS technology s.r.o. |
14.3.2023 |
39 776,99 EUR s DPH |
| OBJ077/23 |
Mestské divadlo Trenčín |
13.3.2023 |
753,00 EUR s DPH |
| OBJ073/23 |
PROMEL s.r.o. |
10.3.2023 |
1 196,77 EUR s DPH |
| OBJG002/23 |
PATYZONE DESIGN s.r.o. |
10.3.2023 |
9 600,00 EUR s DPH |
| OBJG001/23 |
Západoslovenská distribučná, a.s. |
09.3.2023 |
2 047,68 EUR s DPH |
| OBJ072/23 |
PETIT PRESS,a.s. |
08.3.2023 |
70,80 EUR s DPH |
| OBJ080/23 |
PETIT PRESS,a.s. |
07.3.2023 |
70,80 EUR s DPH |
| OBJ069/23 |
LITE - SLOVAKIA SK, s.r.o. |
07.3.2023 |
208,80 EUR s DPH |
| OBJ066/23 |
Union poisťovňa, a.s. |
06.3.2023 |
6,00 EUR s DPH |
| OBJ086/23 |
BEGA, s.r.o. |
06.3.2023 |
5 150,00 EUR s DPH |
| OBJ064/23 |
František Sabo - REMI |
03.3.2023 |
1 399,06 EUR s DPH |
| OBJ070/23 |
KTn Service s. r. o. |
03.3.2023 |
192,00 EUR s DPH |
| OBJ057/23 |
VESNA, n.o. |
02.3.2023 |
39,97 EUR s DPH |
| OBJ060/23 |
Trenčiansky samosprávny kraj |
01.3.2023 |
252,98 EUR s DPH |
| OBJ062/23 |
Stanislav Nezník |
28.2.2023 |
20,00 EUR s DPH |
| OBJ053/23 |
Marius Pedersen |
28.2.2023 |
73,20 EUR s DPH |
| OBJ054/23 |
Marta Štefulová |
28.2.2023 |
80,00 EUR s DPH |
| OBJ055/23 |
PPG Deco Slovakia,s.r.o. |
28.2.2023 |
31,02 EUR s DPH |
| OBJ059/23 |
Osobnyudaj.sk - TN, s.r.o. |
28.2.2023 |
57,60 EUR s DPH |
| OBJ056/23 |
Šúry Peter |
27.2.2023 |
335,57 EUR s DPH |
| OBJ065/23 |
ASAPRINT TRADE s.r.o. |
24.2.2023 |
200,96 EUR s DPH |
