|
OBJV059/23 |
CellQoS, a.s. |
2023-04-03 |
1 800,00 EUR s DPH |
|
|
OBJV056/23 |
FaxCopy a.s. |
2023-03-30 |
40,00 EUR s DPH |
|
|
OBJV055/23 |
FaxCopy a.s. |
2023-03-29 |
50,00 EUR s DPH |
|
|
OBJV051/23 |
Pracovné odevy ZIGO, s.r.o. |
2023-03-28 |
288,46 EUR s DPH |
|
|
OBJV052/23 |
Asaprint Trade, s.r.o. |
2023-03-28 |
85,00 EUR s DPH |
|
|
OBJV053/23 |
COLORLAK SK, s.r.o. |
2023-03-28 |
908,54 EUR s DPH |
|
|
OBJV054/23 |
VLM s.r.o. |
2023-03-28 |
806,52 EUR s DPH |
|
|
OBJV050/23 |
Archeologický ústav SAV, v.v.i. |
2023-03-24 |
30,00 EUR s DPH |
|
|
OBJV049/23 |
Slovenské národné múzeum |
2023-03-22 |
70,14 EUR s DPH |
|
|
OBJV048/23 |
A.B.I.E.S. s.r.o. |
2023-03-21 |
489,00 EUR s DPH |
|
|
OBJV047/23 |
Archeologický ústav SAV, v.v.i. |
2023-03-20 |
31,00 EUR s DPH |
|
|
OBJV046/23 |
IKEA Bratislava, s.r.o. |
2023-03-17 |
365,00 EUR s DPH |
|
|
OBJV045/23 |
aleco media s. r. o. |
2023-03-16 |
276,00 EUR s DPH |
|
|
OBJV044/23 |
Kreatívny raj, s.r.o. |
2023-03-16 |
53,00 EUR s DPH |
|
|
OBJV043/23 |
IBO s.r.o. |
2023-03-14 |
43,80 EUR s DPH |
|
|
OBJV042/23 |
Antes GM, spol. s r.o. |
2023-03-13 |
124,56 EUR s DPH |
|
|
OBJV041/23 |
Čistiareň - Žemberov dom, Marian Žembera |
2023-03-13 |
62,20 EUR s DPH |
|
|
OBJV039/23 |
Antes GM, spol. s r.o. |
2023-03-10 |
157,80 EUR s DPH |
|
|
OBJV040/23 |
Antes GM, spol. s r.o. |
2023-03-10 |
198,36 EUR s DPH |
|
|
OBJV037/23 |
Ing. Jozef Závacký, - GEOSTAT |
2023-03-08 |
350,00 EUR s DPH |
|
|
OBJV035/23 |
Archeologický ústav SAV, v.v.i. |
2023-03-06 |
52,91 EUR s DPH |
|
|
OBJV036/23 |
Verlag Dashofer, vydavateľstvo, spol. s r.o. |
2023-03-06 |
181,80 EUR s DPH |
|
|
OBJV333/22 |
Profesia, spol. s r.o. |
2023-01-11 |
118,80 EUR s DPH |
|
|
OBJV034/23 |
Ing. Peter Gerši - GC Tech. |
2023-03-03 |
711,00 EUR s DPH |
|
|
OBJV032/23 |
Marius Pedersen, a.s. |
2023-03-03 |
600,00 EUR s DPH |
|
|
OBJV033/23 |
SEKO Trenčín s.r.o. |
2023-03-03 |
150,00 EUR s DPH |
|
|
OBJV031/23 |
Slovenská pošta, a.s. |
2023-03-01 |
13,67 EUR s DPH |
|
|
OBJV029/23 |
Gorgo s.r.o. |
2023-02-27 |
152,00 EUR s DPH |
|
|
OBJV030/23 |
TOP SERVIS IT, s.r.o. |
2023-02-27 |
102,00 EUR s DPH |
|
|
OBJV028/23 |
Bludovický Svatý Ján s.r.o. |
2023-02-22 |
88,50 EUR s DPH |
|
|
OBJV026/23 |
Agentúra Pardon - TN, s.r.o. |
2023-02-13 |
37,00 EUR s DPH |
|
|
OBJV027/23 |
MIP TN, s.r.o. |
2023-02-13 |
510,00 EUR s DPH |
|
|
OBJV025/23 |
SEKO Trenčín s.r.o. |
2023-02-10 |
50,00 EUR s DPH |
|
|
OBJV022/23 |
Stanislav Kováčik-Tenel |
2023-02-03 |
38,00 EUR s DPH |
|
|
OBJV023/23 |
JUMA Trenčín, s.r.o. |
2023-02-03 |
84,00 EUR s DPH |
|
|
OBJV024/23 |
WebSupport, s.r.o. |
2023-02-03 |
72,43 EUR s DPH |
|
|
OBJV021/23 |
ELEKTROSPED, a.s. |
2023-02-02 |
999,00 EUR s DPH |
|
|
OBJV020/23 |
KRUSTAshop, s.r.o. |
2023-02-02 |
135,52 EUR s DPH |
|
|
OBJV019/23 |
Kipex s.r.o. |
2023-02-01 |
370,00 EUR s DPH |
|
|
OBJV016/23 |
Mariana Letková - FEROPLECH - LETKO |
2023-01-25 |
40,00 EUR s DPH |
|
|
OBJV017/23 |
EURONAL s.r.o. |
2023-01-25 |
24,00 EUR s DPH |
|
|
OBJV018/23 |
Alza.sk s.r.o. |
2023-01-25 |
990,00 EUR s DPH |
|
|
OBJV014/23 |
Stanislav Kováčik-Tenel |
2023-01-23 |
42,00 EUR s DPH |
|
|
OBJV015/23 |
MONTANA GROUP, s. r. o. |
2023-01-23 |
36,09 EUR s DPH |
|
|
OBJV013/23 |
Asseco Solutions, a.s. |
2023-01-19 |
71,70 EUR s DPH |
|
|
OBJV010/23 |
SEKO Trenčín s.r.o. |
2023-01-16 |
183,91 EUR s DPH |
|
|
OBJV011/23 |
TRENTO s.r.o. |
2023-01-16 |
66,00 EUR s DPH |
|
|
OBJV012/23 |
Hotel Elizabeth |
2023-01-16 |
433,00 EUR s DPH |
|
|
OBJV008/23 |
Asseco Solutions, a.s. |
2023-01-13 |
71,70 EUR s DPH |
|
|
OBJV009/23 |
WEBPRINT s.r.o. |
2023-01-13 |
50,00 EUR s DPH |
|
