|
036/14
|
Roman Ciblík |
14.2.2014 |
517,00 EUR s DPH |
|
037/14
|
MAGNA ENERGIA |
14.2.2014 |
1 318,16 EUR s DPH |
|
034/14
|
SOŠ stavebná Emila Belluša Trenčín |
11.2.2014 |
30,00 EUR s DPH |
|
032/14
|
Up Déjeuner |
10.2.2014 |
4 106,62 EUR s DPH |
|
033/14
|
BIBO DESIGN |
10.2.2014 |
103,80 EUR s DPH |
|
031/14
|
WebHouse, s.r.o. |
07.2.2014 |
28,66 EUR s DPH |
|
029/14
|
Slovak Telekom, a.s. |
07.2.2014 |
66,72 EUR s DPH |
|
027/14
|
Select spol. s r. o. |
06.2.2014 |
60,80 EUR s DPH |
|
028/14
|
Slavomír Chlebík |
06.2.2014 |
120,00 EUR s DPH |
|
026/14
|
MAGNA ENERGIA |
05.2.2014 |
968,39 EUR s DPH |
|
005/14
|
SEKO TRENČIN, s.r.o. |
04.2.2014 |
26,78 EUR s DPH |
|
021/14
|
MATICA SLOVENSKÁ |
03.2.2014 |
13,20 EUR s DPH |
|
016/14
|
Róbert Maruškanič |
31.1.2014 |
67,97 EUR s DPH |
|
019/14
|
Roman Ciblík |
31.1.2014 |
166,10 EUR s DPH |
|
313/14
|
Orange Slovensko ,a.s. |
31.1.2014 |
67,65 EUR s DPH |
|
018/14
|
Orbis Pictus Istropolitana |
31.1.2014 |
190,50 EUR s DPH |
|
015/14
|
BIBO DESIGN |
29.1.2014 |
171,66 EUR s DPH |
|
012/14
|
Trenčianska vodohospodárska spoločnosť, a. s. |
27.1.2014 |
634,90 EUR s DPH |
|
010/14
|
SANET |
24.1.2014 |
33,00 EUR s DPH |
|
009/14
|
Slovenská živnostenská komora |
23.1.2014 |
66,00 EUR s DPH |
|
007/14
|
ASC Applied Software Consultants, s. r. o. |
16.1.2014 |
189,00 EUR s DPH |
|
006/14
|
Mediaprint-Kapa Pressegrosso, a.s. |
15.1.2014 |
89,43 EUR s DPH |
|
339/13
|
Stredná športová škola |
15.1.2014 |
17 138,27 EUR s DPH |
|
004/14
|
MAGNA ENERGIA |
14.1.2014 |
968,39 EUR s DPH |
|
338/13
|
MAGNA ENERGIA |
10.1.2014 |
888,65 EUR s DPH |
|
003/14
|
BIBO DESIGN |
10.1.2014 |
165,32 EUR s DPH |
|
336/13
|
Slovak Telekom, a.s. |
09.1.2014 |
57,38 EUR s DPH |
|
337/13
|
SOŠ stavebná Emila Belluša Trenčín |
09.1.2014 |
10,00 EUR s DPH |
|
335/13
|
Orange Slovensko ,a.s. |
08.1.2014 |
69,14 EUR s DPH |
|
001/14
|
Jozef Igaz-TLAČIVÁ-PAPIER |
08.1.2014 |
193,04 EUR s DPH |
|
002/14
|
Up Déjeuner |
07.1.2014 |
4 126,24 EUR s DPH |
|
020/14
|
L. K. Permanent, s. r. o. |
07.1.2014 |
35,00 EUR s DPH |
|
068/13
|
Select spol. s r. o. |
07.1.2014 |
940,50 EUR s DPH |
|
331/13
|
SEKO TRENCIN S.R.O |
30.12.2013 |
105,60 EUR s DPH |
|
332/13
|
ECOPRESS |
30.12.2013 |
57,60 EUR s DPH |
|
334/13
|
AGI, s.r.o. Trenčín |
30.12.2013 |
270,22 EUR s DPH |
|
333/13
|
ALZA CZ a. s. |
30.12.2013 |
6 613,07 EUR s DPH |
|
326/13
|
TIRENT MANAGEMENT |
20.12.2013 |
154,91 EUR s DPH |
|
327/13
|
MP - plast s. r. o. |
20.12.2013 |
2 140,80 EUR s DPH |
|
328/13
|
PAPERA |
20.12.2013 |
112,32 EUR s DPH |
|
329/13
|
Ladislav Lipecký - AUTOLIP |
20.12.2013 |
304,00 EUR s DPH |
|
330/13
|
AT Computer |
20.12.2013 |
4 755,80 EUR s DPH |
|
319/13
|
KVANT spol. s r.o. |
19.12.2013 |
131,90 EUR s DPH |
|
320/13
|
Net Sales |
19.12.2013 |
358,00 EUR s DPH |
|
323/13
|
AT Computer |
19.12.2013 |
2 850,36 EUR s DPH |
|
324/13
|
MP - plast s. r. o. |
19.12.2013 |
1 380,66 EUR s DPH |
|
325/13
|
MP - plast s. r. o. |
19.12.2013 |
5 811,21 EUR s DPH |
|
322/13
|
ALZA CZ a. s. |
19.12.2013 |
513,44 EUR s DPH |
|
321/13
|
Internet Mall Slovakia |
19.12.2013 |
118,20 EUR s DPH |
|
318/13
|
InterStore |
19.12.2013 |
132,50 EUR s DPH |