| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 032/22 |
Juraj Čurný |
10.10.2022 |
150,00 EUR s DPH |
| 027/22 |
Ján Minarovič MINAROVIČ |
27.9.2022 |
264,00 EUR s DPH |
| 028/22 |
P.Š. Trans s.r.o. |
27.9.2022 |
180,00 EUR s DPH |
| 029/22 |
BUS DOPRAVA |
27.9.2022 |
2 322,00 EUR s DPH |
| 030/22 |
SAD Trenčín |
27.9.2022 |
5 548,80 EUR s DPH |
| 031/22 |
SAD Prievidza |
27.9.2022 |
575,00 EUR s DPH |
| 026/22 |
Duval.z.trans s.r.o. |
23.9.2022 |
72,00 EUR s DPH |
| 024/22 |
Športový klub 1.FBC Trenčín |
22.9.2022 |
1 272,00 EUR s DPH |
| 025/22 |
Športový klub 1.FBC Trenčín |
22.9.2022 |
1 128,00 EUR s DPH |
| 022/22 |
SAD Trenčín |
21.9.2022 |
120,00 EUR s DPH |
| 023/22 |
Športový klub 1.FBC Trenčín |
21.9.2022 |
1 212,00 EUR s DPH |
| 021/22 |
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
09.9.2022 |
151,70 EUR s DPH |
| 020/22 |
Webprint s.r.o. |
07.9.2022 |
398,40 EUR s DPH |
| 019/22 |
JKJT s. r. o. |
22.6.2022 |
92,40 EUR s DPH |
| 017/22 |
Športový klub 1.FBC Trenčín |
03.6.2022 |
870,00 EUR s DPH |
| 018/22 |
Športový klub 1.FBC Trenčín |
03.6.2022 |
798,00 EUR s DPH |
| 016/22 |
SAD Trenčín |
20.5.2022 |
100,00 EUR s DPH |
| 013/22 |
SOUTH cars s.r.o. |
09.5.2022 |
35,00 EUR s DPH |
| 014/22 |
SOUTH cars s.r.o. |
09.5.2022 |
35,00 EUR s DPH |
| 015/22 |
SOUTH cars s.r.o. |
09.5.2022 |
35,00 EUR s DPH |
| 012/22 |
Zdenka Brániková |
05.5.2022 |
96,10 EUR s DPH |
| 011/22 |
Zdenka Brániková |
05.4.2022 |
74,40 EUR s DPH |
| 010/22 |
Stredná odborná škola, Športová 675, Stará Turá |
28.3.2022 |
150,00 EUR s DPH |
| 009/22 |
Stredná odborná škola, Športová 675, Stará Turá |
28.3.2022 |
630,16 EUR s DPH |
| 008/22 |
Stredná odborná škola, Športová 675, Stará Turá |
28.3.2022 |
109,20 EUR s DPH |
| 007/22 |
SAD Trenčín |
23.3.2022 |
456,00 EUR s DPH |
| 005/22 |
SAD Prievidza |
21.3.2022 |
375,00 EUR s DPH |
| 006/22 |
SAD Prievidza |
21.3.2022 |
250,00 EUR s DPH |
| 004/22 |
Asseco Solutions a.s. |
21.3.2022 |
71,70 EUR s DPH |
| 003/22 |
Fisher Slovakia spol. r.o. |
21.1.2022 |
200,88 EUR s DPH |
| 001/22 |
Zdenka Brániková |
19.1.2022 |
46,50 EUR s DPH |
| 002/22 |
Trikostrav s.r.o |
19.1.2022 |
55,16 EUR s DPH |
| 014/21 |
SOUTH cars s.r.o. |
15.12.2021 |
304,44 EUR s DPH |
| 013/21 |
PETREX |
30.11.2021 |
239,72 EUR s DPH |
| 012/21 |
Hagleitner Hygiene Slovensko s.r.o |
29.11.2021 |
591,73 EUR s DPH |
| 011/21 |
MIP TN s.ro. |
29.11.2021 |
360,60 EUR s DPH |
| 010/21 |
Didaktik elektronic, s.r.o. |
19.11.2021 |
297,68 EUR s DPH |
| 008/21 |
Viva trade s.r.o. |
05.11.2021 |
523,43 EUR s DPH |
| 007/21 |
TOP Servis IT, a.s. |
04.10.2021 |
78,00 EUR s DPH |
| 006/21 |
Gorgo s.r.o. |
22.9.2021 |
421,68 EUR s DPH |
| 005/21 |
PETREX |
21.6.2021 |
104,75 EUR s DPH |
| 004/21 |
MIP TN s.ro. |
19.5.2021 |
24,00 EUR s DPH |
| 002/21 |
MIP TN s.ro. |
28.4.2021 |
149,24 EUR s DPH |
| 003/21 |
PETREX |
28.4.2021 |
144,07 EUR s DPH |
| 001/21 |
PETREX |
19.4.2021 |
474,00 EUR s DPH |
| 046/20 |
PETREX |
17.12.2020 |
119,75 EUR s DPH |
| 045/20 |
PETREX |
10.12.2020 |
591,36 EUR s DPH |
| 044/20 |
RAJ Holding s.r.o. |
03.12.2020 |
233,19 EUR s DPH |
| 043/20 |
MIP TN s.ro. |
02.12.2020 |
993,44 EUR s DPH |
| 042/20 |
Hagleitner Hygiene Slovensko s.r.o |
27.11.2020 |
518,08 EUR s DPH |
