|
1281/26
|
CALBUCO s.r.o. |
02.11.2026 |
732,06 EUR s DPH |
|
1279/26
|
Športový klub 1. FBC TRENČÍN |
27.10.2026 |
369,00 EUR s DPH |
|
1278/26
|
GC TECH Ing. Peter Gerši |
27.10.2026 |
491,55 EUR s DPH |
|
1280/26
|
IPčko |
27.10.2026 |
360,00 EUR s DPH |
|
1277/26
|
JSM PRINT spol. s.r.o |
22.10.2026 |
635,91 EUR s DPH |
|
1276/26
|
JSM PRINT spol. s.r.o |
22.10.2026 |
276,14 EUR s DPH |
|
1274/26
|
Lekáreň na Sihoti, s.r.o. |
21.10.2026 |
84,40 EUR s DPH |
|
1275/26
|
GC TECH Ing. Peter Gerši |
21.10.2026 |
77,00 EUR s DPH |
|
1273/26
|
Sun bus s.r.o. |
20.10.2026 |
400,00 EUR s DPH |
|
1272/26
|
Alza.sk s. r. o. |
20.10.2026 |
181,93 EUR s DPH |
|
1271/26
|
MVM CEEnergy Slovakia s.r.o. |
15.10.2026 |
1 184,57 EUR s DPH |
|
1270/26
|
Trenčianske vodarne a kanalizácie, a.s. |
12.10.2026 |
1 098,02 EUR s DPH |
|
1268/26
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
09.10.2026 |
793,50 EUR s DPH |
|
1269/26
|
Lindstrôm, s.r.o., |
09.10.2026 |
223,66 EUR s DPH |
|
1266/26
|
Slovak Telekom, a.s. |
07.10.2026 |
0,97 EUR s DPH |
|
1265/26
|
Slovak Telekom, a.s. |
07.10.2026 |
5,45 EUR s DPH |
|
1264/26
|
Slovak Telekom, a.s. |
07.10.2026 |
51,38 EUR s DPH |
|
1263/26
|
Change Computer s.r.o. |
07.10.2026 |
2 997,00 EUR s DPH |
|
1261/26
|
Czech-us Studium v zahraničí s.r.o. |
07.10.2026 |
80,00 EUR s DPH |
|
1267/26
|
Slovak Telekom, a.s. |
07.10.2026 |
12,71 EUR s DPH |
|
1262/26
|
Europapier Slovensko, s.r.o. |
07.10.2026 |
1 111,96 EUR s DPH |
|
1260/26
|
SPP, a.s. |
06.10.2026 |
1 670,57 EUR s DPH |
|
1259/26
|
Alza.sk s. r. o. |
02.10.2026 |
106,69 EUR s DPH |
|
1256/26
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
02.10.2026 |
2 750,00 EUR s DPH |
|
1258/26
|
Slovak Telekom, a.s. |
02.10.2026 |
69,45 EUR s DPH |
|
1257/26
|
tnTEL, s.r.o. |
02.10.2026 |
491,88 EUR s DPH |
|
1253/26
|
Trenčianske múzeum v Trenčíne |
01.10.2026 |
219,00 EUR s DPH |
|
1255/26
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
01.10.2026 |
10,00 EUR s DPH |
|
1254/26
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
01.10.2026 |
230,00 EUR s DPH |
|
1242/26
|
Hotel Veverica, s. r. o. |
30.9.2026 |
250,00 EUR s DPH |
|
1241/26
|
Hotel Veverica, s. r. o. |
30.9.2026 |
171,60 EUR s DPH |
|
1240/26
|
Hotel Veverica, s. r. o. |
30.9.2026 |
6 050,80 EUR s DPH |
|
1243/26
|
MK coaching s. r. o. |
30.9.2026 |
1 200,00 EUR s DPH |
|
1249/26
|
WAY-COPY SK, s.r.o. |
30.9.2026 |
40,59 EUR s DPH |
|
1248/26
|
Littera |
30.9.2026 |
226,55 EUR s DPH |
|
1246/26
|
Sun bus s.r.o. |
30.9.2026 |
540,00 EUR s DPH |
|
1247/26
|
Littera |
30.9.2026 |
2 240,00 EUR s DPH |
|
1252/26
|
FIBEZ, s.r.o. |
30.9.2026 |
123,00 EUR s DPH |
|
1251/26
|
FIBEZ, s.r.o. |
30.9.2026 |
36,90 EUR s DPH |
|
1250/26
|
ELSEMP spol. s r.o. |
30.9.2026 |
204,48 EUR s DPH |
|
1239/26
|
Sun bus s.r.o. |
29.9.2026 |
700,00 EUR s DPH |
|
1245/26
|
Associazione Artistica Culturale "A Rocca" |
28.9.2026 |
2 336,00 EUR s DPH |
|
1244/26
|
Associazione Artistica Culturale "A Rocca" |
28.9.2026 |
13 727,00 EUR s DPH |
|
1238/26
|
JSM PRINT spol. s.r.o |
22.9.2026 |
212,76 EUR s DPH |
|
1237/26
|
JSM PRINT spol. s.r.o |
22.9.2026 |
199,67 EUR s DPH |
|
1236/26
|
Ľubica Šišovská - LuSi |
21.9.2026 |
88,32 EUR s DPH |
|
1235/26
|
Ľubica Šišovská - LuSi |
21.9.2026 |
136,40 EUR s DPH |
|
1234/26
|
GC TECH Ing. Peter Gerši |
16.9.2026 |
223,82 EUR s DPH |
|
1233/26
|
GC TECH Ing. Peter Gerši |
16.9.2026 |
70,16 EUR s DPH |
|
1231/26
|
Change Computer s.r.o. |
16.9.2026 |
1 140,00 EUR s DPH |