|
191/14
|
Valeria PATAKYOVA - LPP, Laboratórne potreby |
02.9.2014 |
944,41 EUR s DPH |
|
045/14
|
IGAZ - PAPIER, spol. s.r.o. |
28.8.2014 |
181,70 EUR s DPH |
|
046/14
|
Jozef Igaz-TLAČIVÁ-PAPIER |
28.8.2014 |
234,78 EUR s DPH |
|
181/14
|
Digital Media |
27.8.2014 |
532,00 EUR s DPH |
|
180/14
|
SANET |
26.8.2014 |
120,00 EUR s DPH |
|
179/14
|
PPG Deco Slovakia |
22.8.2014 |
964,21 EUR s DPH |
|
175/14
|
SCONTO Nábytok |
21.8.2014 |
244,70 EUR s DPH |
|
176/14
|
Bartoš - reklama |
21.8.2014 |
64,70 EUR s DPH |
|
177/14
|
STAVMAT STAVEBNINY |
21.8.2014 |
9,47 EUR s DPH |
|
178/14
|
BIBO DESIGN |
21.8.2014 |
119,87 EUR s DPH |
|
167/14
|
Slovak Telekom, a.s. |
18.8.2014 |
58,96 EUR s DPH |
|
162/14
|
STAVMAT STAVEBNINY |
18.8.2014 |
33,30 EUR s DPH |
|
165/14
|
MAGNA ENERGIA |
18.8.2014 |
-116,32 EUR s DPH |
|
166/14
|
Up Déjeuner |
18.8.2014 |
880,00 EUR s DPH |
|
170/14
|
Orange Slovensko ,a.s. |
18.8.2014 |
71,30 EUR s DPH |
|
171/14
|
BIBO DESIGN |
18.8.2014 |
73,54 EUR s DPH |
|
172/14
|
Stredná športová škola |
18.8.2014 |
42,81 EUR s DPH |
|
173/14
|
Roman Dužík - BS SLOVAKIA |
18.8.2014 |
26,08 EUR s DPH |
|
168/14
|
STAVMAT STAVEBNINY |
18.8.2014 |
74,32 EUR s DPH |
|
169/14
|
Trenčianska vodohospodárska spoločnosť, a. s. |
18.8.2014 |
372,37 EUR s DPH |
|
174/14
|
Slovenský zväz sieťotlačiarov a digitálnych tlačiarov |
17.8.2014 |
247,05 EUR s DPH |
|
163/14
|
MAGNA ENERGIA |
04.8.2014 |
996,59 EUR s DPH |
|
164/14
|
SEKO TRENČIN, s.r.o. |
04.8.2014 |
61,28 EUR s DPH |
|
161/14
|
HAGARD:HAL |
28.7.2014 |
239,02 EUR s DPH |
|
160/14
|
MP - plast s. r. o. |
17.7.2014 |
652,93 EUR s DPH |
|
159/14
|
Trenčianska vodohospodárska spoločnosť, a. s. |
17.7.2014 |
591,73 EUR s DPH |
|
156/14
|
ILLE-Papier-Service SKsro |
15.7.2014 |
191,33 EUR s DPH |
|
158/14
|
HAGARD:HAL |
15.7.2014 |
73,26 EUR s DPH |
|
157/14
|
PAPERA |
15.7.2014 |
63,72 EUR s DPH |
|
153/14
|
Stredná športová škola |
11.7.2014 |
76,40 EUR s DPH |
|
154/14
|
Roman Ciblík |
11.7.2014 |
403,00 EUR s DPH |
|
155/14
|
Roman Ciblík |
11.7.2014 |
73,00 EUR s DPH |
|
150/14
|
Slovak Telekom, a.s. |
10.7.2014 |
67,30 EUR s DPH |
|
151/14
|
HAGARD:HAL |
10.7.2014 |
151,70 EUR s DPH |
|
152/14
|
BIBO DESIGN |
10.7.2014 |
29,52 EUR s DPH |
|
148/14
|
Up Déjeuner |
07.7.2014 |
1 151,33 EUR s DPH |
|
149/14
|
MAGNA ENERGIA |
07.7.2014 |
198,56 EUR s DPH |
|
144/14
|
MAGNA ENERGIA |
04.7.2014 |
996,59 EUR s DPH |
|
145/14
|
BIBO DESIGN |
04.7.2014 |
243,05 EUR s DPH |
|
146/14
|
ARES, s.r.o. |
04.7.2014 |
32,10 EUR s DPH |
|
147/14
|
ROADA-Roman Laco |
04.7.2014 |
70,07 EUR s DPH |
|
142/14
|
SOŠ stavebná Emila Belluša Trenčín |
03.7.2014 |
105,00 EUR s DPH |
|
143/14
|
STAVMAT STAVEBNINY |
03.7.2014 |
100,02 EUR s DPH |
|
141/14
|
Orange Slovensko ,a.s. |
02.7.2014 |
72,15 EUR s DPH |
|
139/14
|
SEKO TRENČIN, s.r.o. |
01.7.2014 |
167,15 EUR s DPH |
|
140/14
|
Roman Dužík - BS SLOVAKIA |
01.7.2014 |
73,70 EUR s DPH |
|
138/14
|
ŠEVT, a. s. |
26.6.2014 |
30,74 EUR s DPH |
|
136/14
|
MP - plast s. r. o. |
23.6.2014 |
1 200,00 EUR s DPH |
|
137/14
|
Roman Ciblík |
23.6.2014 |
108,00 EUR s DPH |
|
042/14
|
Jozef Igaz-TLAČIVÁ-PAPIER |
19.6.2014 |
37,80 EUR s DPH |