|
026/18
|
Jozef Igaz-TLAČIVÁ-PAPIER |
23.4.2018 |
50,78 EUR s DPH |
|
083/18
|
Slovak Telekom, a.s. |
23.4.2018 |
73,46 EUR s DPH |
|
024/18
|
Jozef Igaz-TLAČIVÁ-PAPIER |
23.4.2018 |
191,23 EUR s DPH |
|
025/18
|
Jozef Igaz-TLAČIVÁ-PAPIER |
23.4.2018 |
378,44 EUR s DPH |
|
027/18
|
Jozef Igaz-TLAČIVÁ-PAPIER |
23.4.2018 |
322,22 EUR s DPH |
|
081/18
|
Trenčianske vodárne a kanalizácie |
18.4.2018 |
660,98 EUR s DPH |
|
080/18
|
ELEKTROSPED |
16.4.2018 |
650,10 EUR s DPH |
|
078/18
|
MAGNA ENERGIA |
11.4.2018 |
978,32 EUR s DPH |
|
077/18
|
T KONFEX |
11.4.2018 |
33,22 EUR s DPH |
|
019/18
|
PAPERA |
09.4.2018 |
119,95 EUR s DPH |
|
072/18
|
Roman Dužík - BS SLOVAKIA |
04.4.2018 |
138,76 EUR s DPH |
|
070/18
|
MAGNA ENERGIA |
03.4.2018 |
942,08 EUR s DPH |
|
068/18
|
Bartoš - reklama |
28.3.2018 |
31,34 EUR s DPH |
|
066/18
|
T KONFEX |
27.3.2018 |
53,64 EUR s DPH |
|
067/18
|
T KONFEX |
27.3.2018 |
40,42 EUR s DPH |
|
065/18
|
BIBO DESIGN |
23.3.2018 |
94,82 EUR s DPH |
|
060/18
|
BIBO DESIGN |
16.3.2018 |
59,81 EUR s DPH |
|
061/18
|
Trenčianske vodárne a kanalizácie |
16.3.2018 |
555,44 EUR s DPH |
|
058/18
|
Auto Prestige Group |
16.3.2018 |
285,22 EUR s DPH |
|
059/18
|
Andrea Móderová - UNIPAP |
16.3.2018 |
203,54 EUR s DPH |
|
057/18
|
PAPERA |
15.3.2018 |
339,87 EUR s DPH |
|
050/18
|
ASBIS SK |
09.3.2018 |
1 078,07 EUR s DPH |
|
051/18
|
BIBO DESIGN |
09.3.2018 |
77,22 EUR s DPH |
|
053/18
|
Ing. Janka Lukáčová LYMOS-TURIST |
08.3.2018 |
3 800,00 EUR s DPH |
|
049/18
|
Up Déjeuner |
08.3.2018 |
4 370,60 EUR s DPH |
|
054/18
|
MAGNA ENERGIA |
08.3.2018 |
714,47 EUR s DPH |
|
047/18
|
SEKO TRENČIN, s.r.o. |
06.3.2018 |
97,00 EUR s DPH |
|
048/18
|
Slovak Telekom, a.s. |
06.3.2018 |
55,61 EUR s DPH |
|
044/18
|
SEKO TRENČIN, s.r.o. |
02.3.2018 |
58,31 EUR s DPH |
|
045/18
|
MAGNA ENERGIA |
02.3.2018 |
942,08 EUR s DPH |
|
039/18
|
BIBO DESIGN |
28.2.2018 |
17,63 EUR s DPH |
|
011/18
|
DUFALA Ján |
27.2.2018 |
41,52 EUR s DPH |
|
037/18
|
MS-SOFT |
23.2.2018 |
40,32 EUR s DPH |
|
034/18
|
CHORVÁT, s. r. o. |
22.2.2018 |
367,50 EUR s DPH |
|
035/18
|
Slovak Telekom, a.s. |
22.2.2018 |
72,56 EUR s DPH |
|
036/18
|
Ján Kandráč - OLIJAN BUS |
21.2.2018 |
1 680,00 EUR s DPH |
|
033/18
|
MARTINUS.SK internetové kníhkupectvo, s.r.o. |
20.2.2018 |
18,25 EUR s DPH |
|
030/18
|
Trenčianske vodárne a kanalizácie |
19.2.2018 |
684,76 EUR s DPH |
|
023/18
|
MAGNA ENERGIA |
08.2.2018 |
1 101,02 EUR s DPH |
|
010/18
|
TOPANKOVO |
08.2.2018 |
300,00 EUR s DPH |
|
022/18
|
Slovak Telekom, a.s. |
07.2.2018 |
56,60 EUR s DPH |
|
021/18
|
WebHouse, s.r.o. |
07.2.2018 |
79,06 EUR s DPH |
|
020/18
|
SANET |
06.2.2018 |
33,00 EUR s DPH |
|
018/18
|
SEKO TRENČIN, s.r.o. |
05.2.2018 |
77,06 EUR s DPH |
|
017/18
|
BIBO DESIGN |
05.2.2018 |
86,74 EUR s DPH |
|
015/18
|
MAGNA ENERGIA |
02.2.2018 |
942,08 EUR s DPH |
|
016/18
|
SEKO TRENČIN, s.r.o. |
02.2.2018 |
101,57 EUR s DPH |
|
012/18
|
Ing. Ján Meravý - LIGHTNING |
01.2.2018 |
49,00 EUR s DPH |
|
006/18
|
Roman Dužík - BS SLOVAKIA |
01.2.2018 |
201,10 EUR s DPH |
|
007/18
|
Jozef Igaz-TLAČIVÁ-PAPIER |
01.2.2018 |
226,08 EUR s DPH |