|
OBJV177/21 |
JURIGA spol. s r.o. |
2021-08-25 |
35,76 EUR s DPH |
|
|
OBJV178/21 |
Perfect System, s.r.o. |
2021-08-25 |
2 346,00 EUR s DPH |
|
|
OBJV176/21 |
DEPOAUTO autodiely.sk s.r.o. |
2021-08-25 |
52,42 EUR s DPH |
|
|
OBJV174/21 |
MIDU SK s.r.o. |
2021-08-20 |
200,00 EUR s DPH |
|
|
OBJV175/21 |
Ultra Print Digital, s.r.o. |
2021-08-20 |
8,80 EUR s DPH |
|
|
OBJV173/21 |
René Jacko - ALLDERAT |
2021-08-20 |
82,00 EUR s DPH |
|
|
OBJV172/21 |
Viliam Nemec NOBLE GARDEN |
2021-08-19 |
94,50 EUR s DPH |
|
|
OBJV170/21 |
Ing. Peter Gerši - GC Tech. |
2021-08-18 |
230,40 EUR s DPH |
|
|
OBJV171/21 |
Okrasa Čadca |
2021-08-18 |
356,00 EUR s DPH |
|
|
OBJV168/21 |
Antes GM, spol. s r.o. |
2021-08-17 |
85,76 EUR s DPH |
|
|
OBJV169/21 |
Trenčiansky Terajšok s.r.o. |
2021-08-17 |
150,00 EUR s DPH |
|
|
OBJV165/21 |
QEX, a.s. |
2021-08-13 |
165,84 EUR s DPH |
|
|
OBJV164/21 |
RENGL Slovensko, s.r.o. |
2021-08-13 |
157,25 EUR s DPH |
|
|
OBJV166/21 |
REMOSS spol. s r.o. |
2021-08-13 |
12,23 EUR s DPH |
|
|
OBJV167/21 |
Ultra Print Digital, s.r.o. |
2021-08-13 |
445,36 EUR s DPH |
|
|
OBJV163/21 |
Naburalsom s.r.o. |
2021-08-12 |
104,90 EUR s DPH |
|
|
OBJV162/21 |
DAVRAN s.r.o. |
2021-08-09 |
138,00 EUR s DPH |
|
|
OBJV161/21 |
Gryf reklamné štúdio, s.r.o. |
2021-08-06 |
265,20 EUR s DPH |
|
|
OBJV159/21 |
MIRALI MEDIA, s.r.o. |
2021-08-06 |
162,00 EUR s DPH |
|
|
OBJV160/21 |
NUBIUM, s.r.o. |
2021-08-06 |
162,00 EUR s DPH |
|
|
OBJV156/21 |
LEONESS s.r.o. |
2021-08-05 |
114,41 EUR s DPH |
|
|
OBJV157/21 |
Zoner, s.r.o. |
2021-08-05 |
100,00 EUR s DPH |
|
|
OBJV155/21 |
Dobrovoľný hasičský zbor Opatovce |
2021-08-05 |
240,00 EUR s DPH |
|
|
OBJV158/21 |
ELEKTROSPED, a.s. |
2021-08-05 |
80,00 EUR s DPH |
|
|
OBJV154/21 |
Antes GM, spol. s r.o. |
2021-08-02 |
208,80 EUR s DPH |
|
|
OBJV149/21 |
Technické služby mesta Nové Mesto n/ Váh. |
2021-07-29 |
20,00 EUR s DPH |
|
|
OBJV150/21 |
PETIT PRESS, a.s. |
2021-07-29 |
84,00 EUR s DPH |
|
|
OBJV151/21 |
SEKO Trenčín s.r.o. |
2021-07-29 |
130,00 EUR s DPH |
|
|
OBJV152/21 |
ELMIT, s.r.o. |
2021-07-29 |
160,38 EUR s DPH |
|
|
OBJV153/21 |
DELNET SLOVAKIA s.r.o. |
2021-07-29 |
180,00 EUR s DPH |
|
|
OBJV147/21 |
Ticket Service, s.r.o. |
2021-07-27 |
6 750,00 EUR s DPH |
|
|
OBJV148/21 |
Ultra Print Digital, s.r.o. |
2021-07-27 |
8,80 EUR s DPH |
|
|
OBJV146/21 |
Ing. Štefan Jurovčík |
2021-07-22 |
1 098,00 EUR s DPH |
|
|
OBJV145/21 |
Asseco Solutions, a.s. |
2021-07-20 |
143,40 EUR s DPH |
|
|
OBJV143/21 |
PROTES-UNI s.r.o. |
2021-07-20 |
67,92 EUR s DPH |
|
|
OBJV144/21 |
Rapez s.r.o. |
2021-07-20 |
150,00 EUR s DPH |
|
|
OBJV141/21 |
Marián Šalgo - SKLONEKO |
2021-07-16 |
200,00 EUR s DPH |
|
|
OBJV142/21 |
MESTSKÉ DIVADLO TRENČÍN |
2021-07-16 |
900,00 EUR s DPH |
|
|
OBJV140/21 |
PETIT PRESS, a.s. |
2021-07-15 |
168,00 EUR s DPH |
|
|
OBJV139/21 |
Emergency Support, o.z. |
2021-07-14 |
140,00 EUR s DPH |
|
|
OBJV137/21 |
Technické služby mesta Nové Mesto n/ Váh. |
2021-07-13 |
130,00 EUR s DPH |
|
|
OBJV138/21 |
dynamic web services s.r.o. |
2021-07-13 |
1 400,00 EUR s DPH |
|
|
OBJV136/21 |
RAJAPACK s.r.o. |
2021-07-08 |
76,44 EUR s DPH |
|
|
OBJV134/21 |
Obec Trenčianska Turná |
2021-07-07 |
120,00 EUR s DPH |
|
|
OBJV135/21 |
Oto Hroba - STEPS NITRA |
2021-07-07 |
138,18 EUR s DPH |
|
|
OBJV133/21 |
Marián ŠUPA |
2021-07-06 |
480,00 EUR s DPH |
|
|
OBJV129/21 |
Ing. Marián Podlesný - Standmar |
2021-07-02 |
153,92 EUR s DPH |
|
|
OBJV130/21 |
SEKO Trenčín s.r.o. |
2021-07-02 |
442,45 EUR s DPH |
|
|
OBJV128/21 |
Pro-Tech Shop, s.r.o. |
2021-07-02 |
95,50 EUR s DPH |
|
|
OBJV131/21 |
PETIT PRESS, a.s. |
2021-07-02 |
120,00 EUR s DPH |
|
