| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 029/23 |
SOUTH cars s.r.o. |
07.11.2023 |
276,80 EUR s DPH |
| 027/23 |
Športový klub 1.FBC Trenčín |
02.11.2023 |
1 251,25 EUR s DPH |
| 028/23 |
Ing. Anna Trčková |
02.11.2023 |
150,00 EUR s DPH |
| 026/23 |
Juraj Čurný |
26.10.2023 |
150,00 EUR s DPH |
| 024/23 |
SOUTH cars s.r.o. |
23.10.2023 |
66,00 EUR s DPH |
| 025/23 |
SOUTH cars s.r.o. |
23.10.2023 |
66,00 EUR s DPH |
| 023/23 |
Gastro Mária s.r.o. |
20.10.2023 |
123,48 EUR s DPH |
| 022/23 |
SAD Trenčín |
22.9.2023 |
120,00 EUR s DPH |
| 021/23 |
Duval.z.trans s.r.o. |
22.9.2023 |
72,00 EUR s DPH |
| 020/23 |
SOUTH cars s.r.o. |
14.7.2023 |
240,00 EUR s DPH |
| 019/23 |
PETREX |
07.7.2023 |
28,40 EUR s DPH |
| 018/23 |
SOUTH cars s.r.o. |
29.6.2023 |
66,00 EUR s DPH |
| 017/23 |
RZP a.s. |
20.6.2023 |
78,00 EUR s DPH |
| 016/23 |
M ŠPORT s.r.o. |
23.5.2023 |
180,00 EUR s DPH |
| 015/23 |
SOUTH cars s.r.o. |
16.5.2023 |
66,00 EUR s DPH |
| 011/23 |
Posádkový klub Trenčín |
16.5.2023 |
285,00 EUR s DPH |
| 012/23 |
PX CENTRUM |
16.5.2023 |
210,00 EUR s DPH |
| 013/23 |
Žilinská univerzita v Žiline |
16.5.2023 |
146,88 EUR s DPH |
| 014/23 |
SOUTH cars s.r.o. |
16.5.2023 |
66,00 EUR s DPH |
| 010/23 |
RADEMAR, s.r.o. |
12.5.2023 |
58,00 EUR s DPH |
| 009/23 |
FIBEZ s.r.o |
26.4.2023 |
72,00 EUR s DPH |
| 008/23 |
M ŠPORT s.r.o. |
21.4.2023 |
180,00 EUR s DPH |
| 007/23 |
M ŠPORT s.r.o. |
18.4.2023 |
160,00 EUR s DPH |
| 001/23 |
BUS DOPRAVA |
27.3.2023 |
470,00 EUR s DPH |
| 002/23 |
SAD Prievidza |
27.3.2023 |
280,00 EUR s DPH |
| 003/23 |
Stredná odborná škola, Športová 675, Stará Turá |
27.3.2023 |
793,40 EUR s DPH |
| 004/23 |
Stredná odborná škola, Športová 675, Stará Turá |
27.3.2023 |
100,00 EUR s DPH |
| 005/23 |
Milan Štrbko |
27.3.2023 |
480,00 EUR s DPH |
| 006/23 |
SAD Trenčín, a.s., prevádzkareň Ilava |
27.3.2023 |
460,00 EUR s DPH |
| 053/22 |
PETREX |
13.12.2022 |
360,00 EUR s DPH |
| 051/22 |
Hagleitner Hygiene Slovensko s.r.o |
12.12.2022 |
303,73 EUR s DPH |
| 052/22 |
MIP TN s.ro. |
12.12.2022 |
479,63 EUR s DPH |
| 050/22 |
Fisher Slovakia spol. r.o. |
05.12.2022 |
213,60 EUR s DPH |
| 049/22 |
Viva trade s.r.o. |
05.12.2022 |
1 056,00 EUR s DPH |
| 048/22 |
Viva trade s.r.o. |
01.12.2022 |
520,97 EUR s DPH |
| 047/22 |
Martin Svornik - MB Elektronika |
16.11.2022 |
200,00 EUR s DPH |
| 043/22 |
SOUTH cars s.r.o. |
16.11.2022 |
360,00 EUR s DPH |
| 044/22 |
SOUTH cars s.r.o. |
16.11.2022 |
78,00 EUR s DPH |
| 045/22 |
SOUTH cars s.r.o. |
16.11.2022 |
66,00 EUR s DPH |
| 046/22 |
SOUTH cars s.r.o. |
16.11.2022 |
66,00 EUR s DPH |
| 040/22 |
Daily Rest |
15.11.2022 |
35,00 EUR s DPH |
| 041/22 |
Stredná športová škola Trenčín |
15.11.2022 |
15,75 EUR s DPH |
| 042/22 |
Best Gastro s.r.o. |
15.11.2022 |
182,90 EUR s DPH |
| 035/22 |
Zdena Melicheríková |
14.11.2022 |
115,29 EUR s DPH |
| 036/22 |
M&V Slovakia s.r.o. |
14.11.2022 |
249,44 EUR s DPH |
| 037/22 |
Slovenská spoločnosť elektronikov |
14.11.2022 |
223,18 EUR s DPH |
| 038/22 |
Huma Steel s.r.o. |
14.11.2022 |
150,00 EUR s DPH |
| 039/22 |
Ing. Anna Trčková |
14.11.2022 |
125,00 EUR s DPH |
| 034/22 |
Športový klub 1.FBC Trenčín |
08.11.2022 |
1 117,50 EUR s DPH |
| 033/22 |
CRYSTAL CONSULTING s.r.o. |
26.10.2022 |
120,00 EUR s DPH |
