|
135/14
|
Jozef Igaz-TLAČIVÁ-PAPIER |
18.6.2014 |
105,60 EUR s DPH |
|
131/14
|
Trenčianska vodohospodárska spoločnosť, a. s. |
17.6.2014 |
712,81 EUR s DPH |
|
132/14
|
PAPERA |
17.6.2014 |
5,29 EUR s DPH |
|
133/14
|
HAGARD:HAL |
17.6.2014 |
37,57 EUR s DPH |
|
134/14
|
BIBO DESIGN |
17.6.2014 |
89,12 EUR s DPH |
|
128/14
|
PAPERA |
12.6.2014 |
1,55 EUR s DPH |
|
129/14
|
Stredná športová škola |
12.6.2014 |
951,00 EUR s DPH |
|
130/14
|
BIBO DESIGN |
11.6.2014 |
72,04 EUR s DPH |
|
127/14
|
SOŠ stavebná Emila Belluša Trenčín |
10.6.2014 |
140,00 EUR s DPH |
|
126/14
|
Slovak Telekom, a.s. |
09.6.2014 |
59,58 EUR s DPH |
|
040/14
|
SEKO TRENČIN, s.r.o. |
06.6.2014 |
64,81 EUR s DPH |
|
124/14
|
MAGNA ENERGIA |
06.6.2014 |
653,40 EUR s DPH |
|
125/14
|
SEKO TRENČIN, s.r.o. |
06.6.2014 |
675,60 EUR s DPH |
|
039/14
|
Jozef Igaz-TLAČIVÁ-PAPIER |
05.6.2014 |
98,40 EUR s DPH |
|
120/14
|
Roman Dužík - BS SLOVAKIA |
05.6.2014 |
75,40 EUR s DPH |
|
121/14
|
Up Déjeuner |
05.6.2014 |
4 564,29 EUR s DPH |
|
122/14
|
PAPERA |
05.6.2014 |
40,44 EUR s DPH |
|
123/14
|
PAPERA |
05.6.2014 |
51,08 EUR s DPH |
|
119/14
|
BIBO DESIGN |
04.6.2014 |
32,72 EUR s DPH |
|
116/14
|
MAGNA ENERGIA |
02.6.2014 |
992,92 EUR s DPH |
|
117/14
|
Orange Slovensko ,a.s. |
02.6.2014 |
67,13 EUR s DPH |
|
118/14
|
BIBO DESIGN |
02.6.2014 |
24,59 EUR s DPH |
|
115/14
|
BIBO DESIGN |
01.6.2014 |
95,57 EUR s DPH |
|
114/14
|
AGI, s.r.o. Trenčín |
01.6.2014 |
-139,00 EUR s DPH |
|
035/14
|
Štefan Zgabur - maliarske plátno |
26.5.2014 |
149,40 EUR s DPH |
|
113/14
|
SANET |
26.5.2014 |
120,00 EUR s DPH |
|
112/14
|
BIBO DESIGN |
23.5.2014 |
89,38 EUR s DPH |
|
111/14
|
MP - plast s. r. o. |
22.5.2014 |
1 541,71 EUR s DPH |
|
110/14
|
PAPERA |
21.5.2014 |
105,84 EUR s DPH |
|
108/14
|
ILLE-Papier-Service SKsro |
20.5.2014 |
191,33 EUR s DPH |
|
109/14
|
Nezisková organizácia VESNA |
20.5.2014 |
38,00 EUR s DPH |
|
107/14
|
Trenčianska vodohospodárska spoločnosť, a. s. |
16.5.2014 |
621,18 EUR s DPH |
|
030/14
|
Štefan Zgabur - maliarske plátno |
15.5.2014 |
223,20 EUR s DPH |
|
104/14
|
Stredná športová škola |
13.5.2014 |
2 571,99 EUR s DPH |
|
105/14
|
SOŠ stavebná Emila Belluša Trenčín |
13.5.2014 |
140,00 EUR s DPH |
|
106/14
|
HAGARD:HAL |
12.5.2014 |
33,04 EUR s DPH |
|
101/14
|
Roman Ciblík |
07.5.2014 |
136,00 EUR s DPH |
|
102/14
|
MAGNA ENERGIA |
07.5.2014 |
585,44 EUR s DPH |
|
103/14
|
Slovak Telekom, a.s. |
07.5.2014 |
57,20 EUR s DPH |
|
100/14
|
Up Déjeuner |
06.5.2014 |
4 024,89 EUR s DPH |
|
025/14
|
KRAJSPOL SK |
05.5.2014 |
202,94 EUR s DPH |
|
095/14
|
Roman Dužík - BS SLOVAKIA |
05.5.2014 |
93,59 EUR s DPH |
|
096/14
|
MAGNA ENERGIA |
05.5.2014 |
992,92 EUR s DPH |
|
097/14
|
Orange Slovensko ,a.s. |
05.5.2014 |
68,16 EUR s DPH |
|
098/14
|
ROADA-Roman Laco |
05.5.2014 |
206,87 EUR s DPH |
|
099/14
|
Andrea Móderová - UNIPAP |
05.5.2014 |
133,70 EUR s DPH |
|
094/14
|
Pavel Horňák - Sussman |
29.4.2014 |
12,00 EUR s DPH |
|
092/14
|
Sving SK |
28.4.2014 |
192,88 EUR s DPH |
|
023/14
|
ANTALIS |
25.4.2014 |
39,61 EUR s DPH |
|
093/14
|
HAGARD:HAL |
25.4.2014 |
42,55 EUR s DPH |