|
250/17
|
Roman Dužík - BS SLOVAKIA |
02.10.2017 |
118,45 EUR s DPH |
|
251/17
|
M a H Trenčín, s. r. o. |
02.10.2017 |
20,09 EUR s DPH |
|
247/17
|
SEKO TRENČIN, s.r.o. |
29.9.2017 |
112,16 EUR s DPH |
|
066/17
|
Jozef Igaz-TLAČIVÁ-PAPIER |
28.9.2017 |
48,00 EUR s DPH |
|
244/17
|
Roman Ciblík |
28.9.2017 |
515,00 EUR s DPH |
|
245/17
|
Roman Ciblík |
28.9.2017 |
340,00 EUR s DPH |
|
246/17
|
Andrea Móderová - UNIPAP |
28.9.2017 |
62,20 EUR s DPH |
|
243/17
|
Slovak Telekom, a.s. |
27.9.2017 |
72,76 EUR s DPH |
|
242/17
|
Peter Wiedermann-PAW |
26.9.2017 |
72,00 EUR s DPH |
|
241/17
|
VYFAKO |
25.9.2017 |
476,40 EUR s DPH |
|
240/17
|
TN TRADE Slovakia |
22.9.2017 |
59,75 EUR s DPH |
|
238/17
|
Jozef Kardián - DODO - MONT |
21.9.2017 |
132,00 EUR s DPH |
|
239/17
|
Jozef Kardián - DODO - MONT |
21.9.2017 |
980,00 EUR s DPH |
|
236/17
|
Digital Media |
20.9.2017 |
752,40 EUR s DPH |
|
237/17
|
Jozef Petrus - BROSS COMPUTERS |
20.9.2017 |
92,65 EUR s DPH |
|
235/17
|
BIBO DESIGN |
20.9.2017 |
10,25 EUR s DPH |
|
233/17
|
HAGARD:HAL |
19.9.2017 |
25,68 EUR s DPH |
|
234/17
|
REPROTECHNIKA |
19.9.2017 |
146,40 EUR s DPH |
|
232/17
|
Trenčianske vodárne a kanalizácie |
18.9.2017 |
261,10 EUR s DPH |
|
231/17
|
DUFALA Ján |
13.9.2017 |
39,55 EUR s DPH |
|
229/17
|
FOMEI Slovakia s. r. o. |
12.9.2017 |
410,00 EUR s DPH |
|
226/17
|
ASC Applied Software Consultants, s. r. o. |
11.9.2017 |
63,00 EUR s DPH |
|
222/17
|
REGALSISTEM |
11.9.2017 |
342,00 EUR s DPH |
|
227/17
|
Andrea Móderová - UNIPAP |
11.9.2017 |
271,81 EUR s DPH |
|
228/17
|
Up Déjeuner |
11.9.2017 |
6 024,88 EUR s DPH |
|
230/17
|
SKYDENT a. s. |
11.9.2017 |
212,04 EUR s DPH |
|
223/17
|
Pávek Keramika |
11.9.2017 |
184,00 EUR s DPH |
|
225/17
|
MAGNA ENERGIA |
11.9.2017 |
-22,48 EUR s DPH |
|
224/17
|
PORADCA, s. r. o. |
11.9.2017 |
29,40 EUR s DPH |
|
217/17
|
Slovak Telekom, a.s. |
06.9.2017 |
51,31 EUR s DPH |
|
219/17
|
PPG Deco Slovakia |
06.9.2017 |
809,84 EUR s DPH |
|
221/17
|
Milan Suchý |
06.9.2017 |
547,10 EUR s DPH |
|
218/17
|
PPG Deco Slovakia |
06.9.2017 |
219,10 EUR s DPH |
|
220/17
|
SEKO TRENČIN, s.r.o. |
06.9.2017 |
66,44 EUR s DPH |
|
063/17
|
Jozef Igaz-TLAČIVÁ-PAPIER |
06.9.2017 |
48,30 EUR s DPH |
|
216/17
|
ILLE-Papier-Service SKsro |
05.9.2017 |
194,98 EUR s DPH |
|
212/17
|
SEKO TRENČIN, s.r.o. |
04.9.2017 |
83,72 EUR s DPH |
|
213/17
|
Trenčianske vodárne a kanalizácie |
04.9.2017 |
168,04 EUR s DPH |
|
214/17
|
MAGNA ENERGIA |
04.9.2017 |
926,12 EUR s DPH |
|
215/17
|
Roman Dužík - BS SLOVAKIA |
04.9.2017 |
53,98 EUR s DPH |
|
061/17
|
PAPERA |
04.9.2017 |
528,59 EUR s DPH |
|
210/17
|
DAMO Slovakia |
31.8.2017 |
590,88 EUR s DPH |
|
211/17
|
GOTANA |
30.8.2017 |
1 240,00 EUR s DPH |
|
208/17
|
Q - EX, a. s. |
25.8.2017 |
47,62 EUR s DPH |
|
209/17
|
Slovak Telekom, a.s. |
25.8.2017 |
51,13 EUR s DPH |
|
205/17
|
BIBO DESIGN |
24.8.2017 |
224,40 EUR s DPH |
|
207/17
|
PORADCA, s. r. o. |
24.8.2017 |
29,40 EUR s DPH |
|
202/17
|
STAVMAT STAVEBNINY |
23.8.2017 |
15,91 EUR s DPH |
|
203/17
|
Slovak Telekom, a.s. |
23.8.2017 |
70,96 EUR s DPH |
|
058/17
|
Jozef Igaz-TLAČIVÁ-PAPIER |
23.8.2017 |
371,71 EUR s DPH |