|
109/17
|
Stredná športová škola |
05.5.2017 |
17,10 EUR s DPH |
|
110/17
|
SEKO TRENČIN, s.r.o. |
05.5.2017 |
218,45 EUR s DPH |
|
108/17
|
Hotel Vršatec |
04.5.2017 |
3 789,52 EUR s DPH |
|
034/17
|
PAPERA |
03.5.2017 |
112,54 EUR s DPH |
|
036/17
|
PAPERA |
03.5.2017 |
127,25 EUR s DPH |
|
107/17
|
MAGNA ENERGIA |
03.5.2017 |
926,12 EUR s DPH |
|
104/17
|
Roman Dužík - BS SLOVAKIA |
02.5.2017 |
106,73 EUR s DPH |
|
105/17
|
SEKO TRENČIN, s.r.o. |
02.5.2017 |
19,90 EUR s DPH |
|
106/17
|
T-KONFEX |
02.5.2017 |
35,62 EUR s DPH |
|
103/17
|
Tábor Podvišňové |
02.5.2017 |
1 127,25 EUR s DPH |
|
102/17
|
Roman Ciblík |
28.4.2017 |
465,00 EUR s DPH |
|
101/17
|
Sving SK |
28.4.2017 |
58,20 EUR s DPH |
|
032/17
|
WEBSTAV |
27.4.2017 |
244,61 EUR s DPH |
|
099/17
|
Andrea Móderová - UNIPAP |
27.4.2017 |
131,17 EUR s DPH |
|
100/17
|
MP - plast s. r. o. |
27.4.2017 |
96,10 EUR s DPH |
|
031/17
|
Jozef Igaz-TLAČIVÁ-PAPIER |
26.4.2017 |
108,11 EUR s DPH |
|
029/17
|
Jozef Igaz-TLAČIVÁ-PAPIER |
21.4.2017 |
251,14 EUR s DPH |
|
098/17
|
Slovak Telekom, a.s. |
21.4.2017 |
70,46 EUR s DPH |
|
096/17
|
Trenčianske vodárne a kanalizácie |
20.4.2017 |
40,42 EUR s DPH |
|
097/17
|
Trenčianske vodárne a kanalizácie |
20.4.2017 |
4,36 EUR s DPH |
|
093/17
|
ILLE-Papier-Service SKsro |
18.4.2017 |
194,98 EUR s DPH |
|
094/17
|
Trenčianske vodárne a kanalizácie |
18.4.2017 |
695,71 EUR s DPH |
|
026/17
|
PAPERA |
13.4.2017 |
50,52 EUR s DPH |
|
090/17
|
Kooperatíva poisťovňa, a.s. Vienna Insurance Group |
12.4.2017 |
175,94 EUR s DPH |
|
091/17
|
KASPRO |
12.4.2017 |
132,92 EUR s DPH |
|
089/17
|
Gustáv Klinčúch - Kodretes S.R.P. |
12.4.2017 |
91,61 EUR s DPH |
|
092/17
|
Stredná športová škola |
12.4.2017 |
3 830,49 EUR s DPH |
|
088/17
|
Up Déjeuner |
11.4.2017 |
4 069,02 EUR s DPH |
|
087/17
|
CHORVÁT, s. r. o. |
11.4.2017 |
258,00 EUR s DPH |
|
086/17
|
HENRYSO |
11.4.2017 |
498,00 EUR s DPH |
|
084/17
|
MAGNA ENERGIA |
10.4.2017 |
844,52 EUR s DPH |
|
024/17
|
Jozef Igaz-TLAČIVÁ-PAPIER |
07.4.2017 |
40,70 EUR s DPH |
|
083/17
|
BIBO DESIGN |
06.4.2017 |
55,94 EUR s DPH |
|
082/17
|
Slovak Telekom, a.s. |
06.4.2017 |
56,99 EUR s DPH |
|
080/17
|
Mesto-Trenčín |
04.4.2017 |
845,81 EUR s DPH |
|
079/17
|
Mesto-Trenčín |
04.4.2017 |
845,82 EUR s DPH |
|
075/17
|
MAGNA ENERGIA |
03.4.2017 |
926,12 EUR s DPH |
|
073/17
|
Ľuboš Tunega |
30.3.2017 |
180,00 EUR s DPH |
|
072/17
|
EDOS-PEM |
29.3.2017 |
49,00 EUR s DPH |
|
070/17
|
DUFALA Ján |
24.3.2017 |
23,16 EUR s DPH |
|
068/17
|
Slovak Telekom, a.s. |
22.3.2017 |
69,96 EUR s DPH |
|
067/17
|
Trenčianske vodárne a kanalizácie |
21.3.2017 |
495,01 EUR s DPH |
|
064/17
|
MAGNA ENERGIA |
16.3.2017 |
911,75 EUR s DPH |
|
065/17
|
BIBO DESIGN |
16.3.2017 |
69,10 EUR s DPH |
|
062/17
|
Jozef Igaz-TLAČIVÁ-PAPIER |
14.3.2017 |
47,52 EUR s DPH |
|
059/17
|
Peter Kňaze-Vzduchotechnika |
13.3.2017 |
159,00 EUR s DPH |
|
060/17
|
Sving SK |
13.3.2017 |
9,95 EUR s DPH |
|
017/17
|
PAPERA |
10.3.2017 |
56,05 EUR s DPH |
|
056/17
|
Slovak Telekom, a.s. |
08.3.2017 |
49,48 EUR s DPH |
|
055/17
|
MAGNA ENERGIA |
08.3.2017 |
926,12 EUR s DPH |