|
089/15
|
Bulk Slovakia |
28.4.2015 |
1 041,40 EUR s DPH |
|
019/15
|
Jozef Igaz-TLAČIVÁ-PAPIER |
24.4.2015 |
273,96 EUR s DPH |
|
088/15
|
AT Computer |
23.4.2015 |
355,48 EUR s DPH |
|
086/15
|
ILLE-Papier-Service SKsro |
21.4.2015 |
191,99 EUR s DPH |
|
087/15
|
TOP SERVIS IT |
21.4.2015 |
63,60 EUR s DPH |
|
016/15
|
PAPERA |
20.4.2015 |
26,40 EUR s DPH |
|
084/15
|
Trenčianske vodárne a kanalizácie |
17.4.2015 |
779,62 EUR s DPH |
|
085/15
|
BIBO DESIGN |
17.4.2015 |
17,92 EUR s DPH |
|
083/15
|
INCOMP |
16.4.2015 |
65,00 EUR s DPH |
|
082/15
|
Stredná športová škola |
13.4.2015 |
22,80 EUR s DPH |
|
081/15
|
Stredná športová škola |
13.4.2015 |
7 418,78 EUR s DPH |
|
080/15
|
MAGNA ENERGIA |
10.4.2015 |
1 069,00 EUR s DPH |
|
077/15
|
Roman Ciblík |
09.4.2015 |
175,00 EUR s DPH |
|
078/15
|
Roman Dužík - BS SLOVAKIA |
09.4.2015 |
147,61 EUR s DPH |
|
079/15
|
Up Déjeuner |
09.4.2015 |
5 291,87 EUR s DPH |
|
075/15
|
CHORVÁT, s. r. o. |
08.4.2015 |
100,00 EUR s DPH |
|
076/15
|
Slovak Telekom, a.s. |
08.4.2015 |
61,82 EUR s DPH |
|
073/15
|
Orange Slovensko ,a.s. |
07.4.2015 |
73,47 EUR s DPH |
|
074/15
|
Mesto-Trenčín |
07.4.2015 |
845,81 EUR s DPH |
|
071/15
|
MAGNA ENERGIA |
02.4.2015 |
993,44 EUR s DPH |
|
072/15
|
SEKO TRENČIN, s.r.o. |
02.4.2015 |
150,26 EUR s DPH |
|
068/15
|
CHORVÁT, s. r. o. |
01.4.2015 |
450,00 EUR s DPH |
|
069/15
|
STAVMAT STAVEBNINY |
01.4.2015 |
91,21 EUR s DPH |
|
014/15
|
TOPdesign Topoľčany s.r.o. |
01.4.2015 |
136,80 EUR s DPH |
|
063/15
|
BIBO DESIGN |
23.3.2015 |
45,52 EUR s DPH |
|
062/15
|
Roman Ciblík |
20.3.2015 |
138,00 EUR s DPH |
|
060/15
|
Ing. Galovský Juraj - JAG |
18.3.2015 |
79,20 EUR s DPH |
|
012/15
|
PEGA SLOVAKIA |
17.3.2015 |
19,02 EUR s DPH |
|
053/15
|
ELEKTRA - Ing. Milan Kusý |
11.3.2015 |
900,00 EUR s DPH |
|
050/15
|
MAGNA ENERGIA |
09.3.2015 |
813,46 EUR s DPH |
|
051/15
|
MAGNA ENERGIA |
09.3.2015 |
993,44 EUR s DPH |
|
044/15
|
SEKO TRENČIN, s.r.o. |
04.3.2015 |
83,72 EUR s DPH |
|
042/15
|
AT Computer |
04.3.2015 |
124,28 EUR s DPH |
|
039/15
|
HAGARD:HAL |
03.3.2015 |
99,66 EUR s DPH |
|
040/15
|
Orbis Pictus Istropolitana |
03.3.2015 |
1 176,00 EUR s DPH |
|
037/15
|
STAVMAT STAVEBNINY |
02.3.2015 |
29,52 EUR s DPH |
|
038/15
|
VYFAKO |
02.3.2015 |
231,12 EUR s DPH |
|
036/15
|
HAGARD:HAL |
24.2.2015 |
28,04 EUR s DPH |
|
033/15
|
Mediaprint-Kapa Pressegrosso, a.s. |
23.2.2015 |
81,30 EUR s DPH |
|
032/15
|
Kristína Bobotová - KIKASPOL |
20.2.2015 |
83,98 EUR s DPH |
|
030/15
|
BIBO DESIGN |
19.2.2015 |
79,21 EUR s DPH |
|
029/15
|
MAGNA ENERGIA |
17.2.2015 |
2 020,62 EUR s DPH |
|
027/15
|
INCOMP |
13.2.2015 |
1 028,70 EUR s DPH |
|
008/15
|
PAPERA |
12.2.2015 |
61,20 EUR s DPH |
|
023/15
|
Slovak Telekom, a.s. |
09.2.2015 |
69,42 EUR s DPH |
|
022/15
|
MAGNA ENERGIA |
09.2.2015 |
993,44 EUR s DPH |
|
020/15
|
WebHouse, s.r.o. |
06.2.2015 |
28,66 EUR s DPH |
|
017/15
|
Trenčianske vodárne a kanalizácie |
04.2.2015 |
564,95 EUR s DPH |
|
018/15
|
STAVMAT STAVEBNINY |
04.2.2015 |
58,36 EUR s DPH |
|
013/15
|
Orange Slovensko ,a.s. |
03.2.2015 |
68,24 EUR s DPH |