| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ005/24 |
MIP TN s.r.o. |
23.1.2024 |
425,67 EUR s DPH |
| OBJ006/24 |
MIP TN s.r.o. |
23.1.2024 |
228,96 EUR s DPH |
| OBJ004/24 |
Würth spol. s r.o. |
19.1.2024 |
1 018,37 EUR s DPH |
| OBJ003/24 |
SEKO Trenčín s.r.o. |
14.1.2024 |
2 000,00 EUR s DPH |
| OBJ002/24 |
FULLTIME, s.r.o. |
11.1.2024 |
105,00 EUR s DPH |
| OBJ001/24 |
CK Smajlíkovo, s.r.o. |
08.1.2024 |
20 400,00 EUR s DPH |
| OBJ113/23 |
MIP TN s.r.o. |
19.12.2023 |
1 483,00 EUR s DPH |
| OBJ112/23 |
ZVÁRAČSKÁ ŠKOLA 089- Ing. Milan Čillík |
19.12.2023 |
375,00 EUR s DPH |
| OBJ109/23 |
ELINO , s.r.o. |
14.12.2023 |
1 260,00 EUR s DPH |
| OBJ110/23 |
Smajl's Shop s. r. o. |
14.12.2023 |
1 063,70 EUR s DPH |
| OBJ111/23 |
PRO100 software, spol. s r.o. |
14.12.2023 |
516,00 EUR s DPH |
| OBJ108/23 |
Smajl's Shop s. r. o. |
08.12.2023 |
588,90 EUR s DPH |
| OBJ106/23 |
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
06.12.2023 |
50,00 EUR s DPH |
| OBJ107/23 |
MIP TN s.r.o. |
06.12.2023 |
102,53 EUR s DPH |
| OBJ105/23 |
NERGO,s.r.o. |
01.12.2023 |
1 326,00 EUR s DPH |
| OBJ104/23 |
Würth spol. s r.o. |
30.11.2023 |
993,00 EUR s DPH |
| OBJ103/23 |
MP Academy s. r. o. |
29.11.2023 |
51,50 EUR s DPH |
| OBJ102/23 |
Zdenek Šantora - VENTAIR Slovakia |
28.11.2023 |
1 370,00 EUR s DPH |
| OBJ101/23 |
Ľudovít GEREG - servis |
24.11.2023 |
120,00 EUR s DPH |
| OBJ099/23 |
Ladislav Lipecky - AUTOLIP |
20.11.2023 |
30,00 EUR s DPH |
| OBJ100/23 |
PKB Service s.r.o. |
20.11.2023 |
600,00 EUR s DPH |
| OBJ098/23 |
PAPERA s.r.o. |
16.11.2023 |
1 418,28 EUR s DPH |
| OBJ097/23 |
Ladislav Lipecky - AUTOLIP |
16.11.2023 |
150,00 EUR s DPH |
| OBJ096/23 |
DOXX-Stravné lístky, spol. s.r.o. |
08.11.2023 |
2 545,00 EUR s DPH |
| OBJ095/23 |
EKO Trenčín s.r.o. |
07.11.2023 |
850,00 EUR s DPH |
| OBJ094/23 |
STAVFIN a.s. |
27.10.2023 |
240,00 EUR s DPH |
| OBJ093/23 |
Kancelária 24h s. r. o. |
26.10.2023 |
839,94 EUR s DPH |
| OBJ091/23 |
MIP TN s.r.o. |
25.10.2023 |
45,36 EUR s DPH |
| OBJ092/23 |
Oxygenic s.r.o |
25.10.2023 |
304,85 EUR s DPH |
| OBJ090/23 |
TEBIT s.r.o. |
24.10.2023 |
525,70 EUR s DPH |
| OBJ089/23 |
Démos trade, s.r.o. |
18.10.2023 |
200,00 EUR s DPH |
| OBJ088/23 |
Libristo Media s.r.o. |
16.10.2023 |
170,69 EUR s DPH |
| OBJ086/23 |
GEOTEAM, spol. s r.o. |
12.10.2023 |
750,00 EUR s DPH |
| OBJ087/23 |
CORA GASTRO s.r.o. |
12.10.2023 |
1 100,00 EUR s DPH |
| OBJ085/23 |
MIP TN s.r.o. |
11.10.2023 |
122,00 EUR s DPH |
| OBJ084/23 |
Inžinierske stavby Trenčín, s.r.o. skrátený názov : IST, s.r.o. |
10.10.2023 |
1 401,84 EUR s DPH |
| OBJ082/23 |
MIP TN s.r.o. |
09.10.2023 |
454,16 EUR s DPH |
| OBJ083/23 |
PYROSLOVAKIA s.r.o. |
09.10.2023 |
400,00 EUR s DPH |
| OBJ081/23 |
MIP TN s.r.o. |
26.9.2023 |
163,38 EUR s DPH |
| OBJ080/23 |
Lekáreň Harmónia s.r.o. |
21.9.2023 |
159,69 EUR s DPH |
| OBJ078/23 |
MIP TN s.r.o. |
19.9.2023 |
178,08 EUR s DPH |
| OBJ079/23 |
Ing. Peter Gerši- GC Tech |
19.9.2023 |
85,00 EUR s DPH |
| OBJ076/23 |
MP - plast s.r.o. |
18.9.2023 |
350,00 EUR s DPH |
| OBJ077/23 |
BYTAS, s.r.o. |
18.9.2023 |
2 805,24 EUR s DPH |
| OBJ074/23 |
SEKO Trenčín s.r.o. |
14.9.2023 |
130,00 EUR s DPH |
| OBJ075/23 |
e-licencie s.r.o. |
14.9.2023 |
19,90 EUR s DPH |
| OBJ073/23 |
STAVMAT STAVEBNINY, s.r.o. |
12.9.2023 |
35,28 EUR s DPH |
| OBJ071/23 |
PhDr. Gabriela Spišáková - Majster Papier |
08.9.2023 |
129,50 EUR s DPH |
| OBJ072/23 |
CRYSTAL CONSULTING, s.r.o. |
08.9.2023 |
60,00 EUR s DPH |
| OBJ070/23 |
ELINO , s.r.o. |
07.9.2023 |
650,00 EUR s DPH |
