|
OBJ055/22 |
Milan Jucha |
2022-12-01 |
5 403,60 EUR s DPH |
|
|
OBJ073/22 |
Ing. Peter Gerši - GC Tech |
2022-12-15 |
320,00 EUR s DPH |
|
|
OBJ072/22 |
Bc. Peter Bušo |
2022-12-15 |
75,00 EUR s DPH |
|
|
OBJ063/22 |
MIP TN, s.r.o. |
2022-11-30 |
58,40 EUR s DPH |
|
|
OBJ070/22 |
Ing. Peter Gerši - GC Tech |
2022-11-30 |
140,00 EUR s DPH |
|
|
OBJ067/22 |
Alza cz a.s., |
2022-11-25 |
652,70 EUR s DPH |
|
|
OBJ065/22 |
Alza cz a.s., |
2022-11-25 |
1 088,70 EUR s DPH |
|
|
OBJ066/22 |
Alza cz a.s., |
2022-11-25 |
210,25 EUR s DPH |
|
|
OBJ061/22 |
Bc. Peter Bušo |
2022-11-15 |
50,00 EUR s DPH |
|
|
OBJ062/22 |
PETIT PRESS a.s. |
2022-11-15 |
50,00 EUR s DPH |
|
|
OBJ060/22 |
CRYSTAL CONSULTING, s.r.o. |
2022-11-15 |
120,00 EUR s DPH |
|
|
OBJ058/22 |
Milan Ivan, Mgr. |
2022-11-14 |
1 560,00 EUR s DPH |
|
|
OBJ056/22 |
Tibor Chupáč - CHUPO |
2022-10-26 |
3 522,90 EUR s DPH |
|
|
OBJ054/22 |
Milan Ivan, Mgr. |
2022-10-12 |
3 022,50 EUR s DPH |
|
|
OBJ057/22 |
TOTO! - kultúrne ihrisko, o.z., |
2022-10-26 |
150,00 EUR s DPH |
|
|
OBJ052/22 |
Ticket Serevice, s.r.o. |
2022-09-21 |
1 560,00 EUR s DPH |
|
|
OBJ053/22 |
ANTES GM,spol.s r.o. |
2022-09-07 |
834,00 EUR s DPH |
|
|
OBJ051/22 |
Mgr.art. Zuzana Budinská, ArtD. |
2022-09-05 |
250,00 EUR s DPH |
|
|
OBJ048/22 |
ELVYT, spol.s r.o. |
2022-08-23 |
276,00 EUR s DPH |
|
|
OBJ050/22 |
PNEU-AGRE, s.r.o. |
2022-08-23 |
356,00 EUR s DPH |
|
|
OBJ049/22 |
Ticket Serevice, s.r.o. |
2022-08-19 |
1 680,00 EUR s DPH |
|
|
OBJ047/22 |
Štefan Zgabur |
2022-08-15 |
532,30 EUR s DPH |
|
|
OBJ046/22 |
Best4you, s.r.o. |
2022-08-05 |
500,00 EUR s DPH |
|
|
OBJ044/22 |
Ing. Peter Gerši - GC Tech |
2022-08-10 |
82,68 EUR s DPH |
|
|
OBJ045/22 |
REZZ s.r.o., |
2022-08-10 |
14,40 EUR s DPH |
|
|
OBJ043/22 |
Square Trenčín s.r.o. |
2022-07-25 |
200,00 EUR s DPH |
|
|
OBJ042/22 |
SEKO Trencín s.r.o. |
2022-07-25 |
29,45 EUR s DPH |
|
|
OBJ041/22 |
Ticket Serevice, s.r.o. |
2022-07-15 |
1 825,00 EUR s DPH |
|
|
OBJ040/22 |
Ticket Serevice, s.r.o. |
2022-06-16 |
1 300,00 EUR s DPH |
|
|
OBJ039/22 |
Trenčianske osvetové strediskoi v Trenčíne |
2022-06-01 |
280,00 EUR s DPH |
|
|
OBJ038/22 |
Bc. Peter Bušo |
2022-06-03 |
50,00 EUR s DPH |
|
|
OBJ037/22 |
KOLOMAŽ s.r.o. |
2022-06-03 |
50,00 EUR s DPH |
|
|
OBJ036/22 |
MIP TN, s.r.o. |
2022-05-30 |
250,26 EUR s DPH |
|
|
OBJ035/22 |
Slovenská komora exekútorov |
2022-05-30 |
6,20 EUR s DPH |
|
|
OBJ031/22 |
Slovak Telekom, a.s. |
2022-05-27 |
819,00 EUR s DPH |
|
|
OBJ034/22 |
SEKO Trencín s.r.o. |
2022-05-27 |
20,09 EUR s DPH |
|
|
OBJ032/22 |
KPTL |
2022-05-27 |
20,00 EUR s DPH |
|
|
OBJ033/22 |
Best4you, s.r.o. |
2022-05-27 |
480,00 EUR s DPH |
|
|
OBJ030/22 |
MIP TN, s.r.o. |
2022-05-24 |
305,41 EUR s DPH |
|
|
OBJ029/22 |
EDUMIX s. r. o. |
2022-05-24 |
509,94 EUR s DPH |
|
|
OBJ028/22 |
Ticket Serevice, s.r.o. |
2022-05-19 |
1 400,00 EUR s DPH |
|
|
OBJ027/22 |
ANeT Slovakia s.r.o., |
2022-05-16 |
15,60 EUR s DPH |
|
|
OBJ026/22 |
Ing. Peter Gerši - GC Tech |
2022-05-16 |
146,89 EUR s DPH |
|
|
OBJ024/22 |
Mária Danielová |
2022-05-02 |
45,00 EUR s DPH |
|
|
OBJ025/22 |
ANČA |
2022-05-12 |
50,00 EUR s DPH |
|
|
OBJ023/22 |
Ticket Serevice, s.r.o. |
2022-04-14 |
1 200,00 EUR s DPH |
|
|
OBJ022/22 |
Mgr.art Radoslav Ondrišák - Čisté okno |
2022-04-10 |
1 190,00 EUR s DPH |
|
|
OBJ021/22 |
Ing. Peter Gerši - GC Tech |
2022-04-01 |
44,16 EUR s DPH |
|
|
OBJ020/22 |
Peter Mišovec |
2022-04-01 |
541,80 EUR s DPH |
|
|
OBJ019/22 |
SEKO Trencín s.r.o. |
2022-03-28 |
39,90 EUR s DPH |
|
