|
226/15
|
SEKO TRENČIN, s.r.o. |
03.11.2015 |
29,58 EUR s DPH |
|
225/15
|
STAVMAT STAVEBNINY |
03.11.2015 |
36,44 EUR s DPH |
|
219/15
|
Roman Dužík - BS SLOVAKIA |
02.11.2015 |
118,60 EUR s DPH |
|
220/15
|
Roman Ciblík |
02.11.2015 |
623,00 EUR s DPH |
|
221/15
|
MAGNA ENERGIA |
02.11.2015 |
993,44 EUR s DPH |
|
229/15
|
ŠEVT, a. s. |
02.11.2015 |
151,20 EUR s DPH |
|
228/15
|
Stredná športová škola |
02.11.2015 |
28,50 EUR s DPH |
|
227/15
|
Stredná športová škola |
02.11.2015 |
182,24 EUR s DPH |
|
052/15
|
Kristína Bobotová - KIKASPOL |
30.10.2015 |
42,30 EUR s DPH |
|
218/15
|
WebHouse, s.r.o. |
26.10.2015 |
17,99 EUR s DPH |
|
217/15
|
Andrea Móderová - UNIPAP |
19.10.2015 |
79,20 EUR s DPH |
|
049/15
|
PAPERA |
16.10.2015 |
56,42 EUR s DPH |
|
215/15
|
Slovak Telekom, a.s. |
12.10.2015 |
57,71 EUR s DPH |
|
216/15
|
Trenčianske vodárne a kanalizácie |
12.10.2015 |
649,51 EUR s DPH |
|
048/15
|
Jozef Igaz-TLAČIVÁ-PAPIER |
09.10.2015 |
66,55 EUR s DPH |
|
213/15
|
Up Déjeuner |
08.10.2015 |
5 749,56 EUR s DPH |
|
214/15
|
MAGNA ENERGIA |
08.10.2015 |
484,02 EUR s DPH |
|
212/15
|
SOŠ stavebná Emila Belluša Trenčín |
07.10.2015 |
130,80 EUR s DPH |
|
211/15
|
Sving SK |
06.10.2015 |
213,00 EUR s DPH |
|
209/15
|
ILLE-Papier-Service SKsro |
06.10.2015 |
195,64 EUR s DPH |
|
210/15
|
Ing. Galovský Juraj - JAG |
06.10.2015 |
160,80 EUR s DPH |
|
208/15
|
Orange Slovensko ,a.s. |
05.10.2015 |
71,79 EUR s DPH |
|
204/15
|
SEKO TRENČIN, s.r.o. |
02.10.2015 |
48,10 EUR s DPH |
|
205/15
|
MAGNA ENERGIA |
02.10.2015 |
993,44 EUR s DPH |
|
206/15
|
SEKO TRENČIN, s.r.o. |
02.10.2015 |
104,64 EUR s DPH |
|
207/15
|
Roman Dužík - BS SLOVAKIA |
02.10.2015 |
135,86 EUR s DPH |
|
203/15
|
Pavel Horňák - Sussman |
30.9.2015 |
30,82 EUR s DPH |
|
047/15
|
Jozef Igaz-TLAČIVÁ-PAPIER |
29.9.2015 |
139,22 EUR s DPH |
|
202/15
|
Andrea Móderová - UNIPAP |
29.9.2015 |
89,83 EUR s DPH |
|
201/15
|
Wolters Kluwer |
21.9.2015 |
111,74 EUR s DPH |
|
200/15
|
Trenčianske vodárne a kanalizácie |
17.9.2015 |
352,86 EUR s DPH |
|
045/15
|
WEBSTAV |
16.9.2015 |
230,00 EUR s DPH |
|
046/15
|
Jozef Igaz-TLAČIVÁ-PAPIER |
16.9.2015 |
114,68 EUR s DPH |
|
196/15
|
HAGARD:HAL |
16.9.2015 |
116,74 EUR s DPH |
|
197/15
|
WEBSTAV |
16.9.2015 |
305,60 EUR s DPH |
|
198/15
|
ASAPRINT TRADE |
16.9.2015 |
185,47 EUR s DPH |
|
199/15
|
ASAPRINT TRADE |
16.9.2015 |
142,00 EUR s DPH |
|
195/15
|
BIBO DESIGN |
16.9.2015 |
128,10 EUR s DPH |
|
194/15
|
Stredná športová škola |
10.9.2015 |
160,51 EUR s DPH |
|
193/15
|
Slovak Telekom, a.s. |
09.9.2015 |
56,89 EUR s DPH |
|
191/15
|
MAGNA ENERGIA |
08.9.2015 |
-58,10 EUR s DPH |
|
192/15
|
ASBIS SK |
08.9.2015 |
165,96 EUR s DPH |
|
041/15
|
ANTALIS |
07.9.2015 |
428,24 EUR s DPH |
|
190/15
|
Up Déjeuner |
07.9.2015 |
7 201,25 EUR s DPH |
|
186/15
|
Orange Slovensko ,a.s. |
03.9.2015 |
79,56 EUR s DPH |
|
188/15
|
Roman Dužík - BS SLOVAKIA |
03.9.2015 |
50,70 EUR s DPH |
|
189/15
|
MAGNA ENERGIA |
03.9.2015 |
993,44 EUR s DPH |
|
187/15
|
Daver |
03.9.2015 |
268,92 EUR s DPH |
|
185/15
|
SEKO TRENČIN, s.r.o. |
02.9.2015 |
254,27 EUR s DPH |
|
184/15
|
AGI, s.r.o. Trenčín |
31.8.2015 |
56,76 EUR s DPH |