|
132/15
|
Trenčianske múzeum v Trenčíne |
18.6.2015 |
250,00 EUR s DPH |
|
130/15
|
ILLE-Papier-Service SKsro |
17.6.2015 |
191,99 EUR s DPH |
|
035/15
|
Jozef Igaz-TLAČIVÁ-PAPIER |
15.6.2015 |
58,87 EUR s DPH |
|
129/15
|
Stredná odborná škola obchodu a služieb |
13.6.2015 |
998,30 EUR s DPH |
|
125/15
|
BIBO DESIGN |
10.6.2015 |
47,40 EUR s DPH |
|
126/15
|
Stredná športová škola |
10.6.2015 |
160,33 EUR s DPH |
|
127/15
|
Stredná športová škola |
10.6.2015 |
22,80 EUR s DPH |
|
128/15
|
Slovak Telekom, a.s. |
10.6.2015 |
64,74 EUR s DPH |
|
123/15
|
MAGNA ENERGIA |
08.6.2015 |
683,56 EUR s DPH |
|
124/15
|
BIBO DESIGN |
08.6.2015 |
11,20 EUR s DPH |
|
034/15
|
Jozef Igaz-TLAČIVÁ-PAPIER |
05.6.2015 |
48,64 EUR s DPH |
|
121/15
|
Orange Slovensko ,a.s. |
04.6.2015 |
67,82 EUR s DPH |
|
120/15
|
Select spol. s r. o. |
03.6.2015 |
295,90 EUR s DPH |
|
119/15
|
Up Déjeuner |
02.6.2015 |
5 774,58 EUR s DPH |
|
116/15
|
PPG Deco Slovakia |
01.6.2015 |
328,66 EUR s DPH |
|
117/15
|
BIBO DESIGN |
01.6.2015 |
36,35 EUR s DPH |
|
118/15
|
MAGNA ENERGIA |
01.6.2015 |
993,44 EUR s DPH |
|
122/15
|
Roman Dužík - BS SLOVAKIA |
01.6.2015 |
76,55 EUR s DPH |
|
114/15
|
STESA |
29.5.2015 |
129,17 EUR s DPH |
|
031/15
|
Jozef Igaz-TLAČIVÁ-PAPIER |
29.5.2015 |
244,68 EUR s DPH |
|
112/15
|
SEKO TRENČIN, s.r.o. |
29.5.2015 |
42,78 EUR s DPH |
|
113/15
|
JURIGA |
29.5.2015 |
233,90 EUR s DPH |
|
115/15
|
HESO-COM |
29.5.2015 |
538,90 EUR s DPH |
|
028/15
|
PAPERA |
27.5.2015 |
99,24 EUR s DPH |
|
111/15
|
tnTEL, s. r. o. |
26.5.2015 |
153,70 EUR s DPH |
|
109/15
|
SANET |
21.5.2015 |
120,00 EUR s DPH |
|
110/15
|
Andrea Móderová - UNIPAP |
21.5.2015 |
62,78 EUR s DPH |
|
108/15
|
BIBO DESIGN |
20.5.2015 |
66,60 EUR s DPH |
|
107/15
|
Trenčianske vodárne a kanalizácie |
19.5.2015 |
681,58 EUR s DPH |
|
105/15
|
PORADCA, s. r. o. |
18.5.2015 |
33,00 EUR s DPH |
|
106/15
|
INCOMP |
18.5.2015 |
50,00 EUR s DPH |
|
104/15
|
MAGNA ENERGIA |
14.5.2015 |
604,32 EUR s DPH |
|
026/15
|
Jozef Igaz-TLAČIVÁ-PAPIER |
13.5.2015 |
218,44 EUR s DPH |
|
103/15
|
PORADCA, s. r. o. |
13.5.2015 |
24,90 EUR s DPH |
|
099/15
|
BIBO DESIGN |
11.5.2015 |
89,88 EUR s DPH |
|
100/15
|
Slovak Telekom, a.s. |
11.5.2015 |
61,51 EUR s DPH |
|
101/15
|
Stredná športová škola |
11.5.2015 |
3 953,99 EUR s DPH |
|
102/15
|
Stredná športová škola |
11.5.2015 |
22,80 EUR s DPH |
|
025/15
|
Kristína Bobotová - KIKASPOL |
07.5.2015 |
75,50 EUR s DPH |
|
024/15
|
PAPERA |
07.5.2015 |
188,28 EUR s DPH |
|
098/15
|
Up Déjeuner |
07.5.2015 |
4 340,77 EUR s DPH |
|
096/15
|
SEKO TRENČIN, s.r.o. |
05.5.2015 |
121,33 EUR s DPH |
|
097/15
|
ROADA-Roman Laco |
05.5.2015 |
238,92 EUR s DPH |
|
093/15
|
Orange Slovensko ,a.s. |
04.5.2015 |
70,60 EUR s DPH |
|
094/15
|
Respect Slovakia |
04.5.2015 |
175,94 EUR s DPH |
|
095/15
|
Roman Dužík - BS SLOVAKIA |
04.5.2015 |
117,43 EUR s DPH |
|
091/15
|
FOMEI Slovakia s. r. o. |
30.4.2015 |
57,60 EUR s DPH |
|
092/15
|
MAGNA ENERGIA |
30.4.2015 |
993,44 EUR s DPH |
|
021/15
|
DUFALA Ján |
29.4.2015 |
71,42 EUR s DPH |
|
090/15
|
PROIZOL, s. r. o. |
29.4.2015 |
1 196,00 EUR s DPH |