|
315/13
|
Roman Dužík - BS SLOVAKIA |
19.12.2013 |
67,48 EUR s DPH |
|
316/13
|
BIBO DESIGN |
19.12.2013 |
10,56 EUR s DPH |
|
317/13
|
COLD |
19.12.2013 |
1 177,80 EUR s DPH |
|
310/13
|
Distribučná agentúra AD REM |
18.12.2013 |
97,01 EUR s DPH |
|
311/13
|
Sving SK |
18.12.2013 |
1 249,25 EUR s DPH |
|
312/13
|
Sving SK |
18.12.2013 |
1 249,25 EUR s DPH |
|
313/13
|
Sving SK |
18.12.2013 |
823,51 EUR s DPH |
|
314/13
|
Sving SK |
18.12.2013 |
380,41 EUR s DPH |
|
308/13
|
HAGARD:HAL |
17.12.2013 |
16,82 EUR s DPH |
|
309/13
|
Peter KLČO - SDSK |
17.12.2013 |
180,80 EUR s DPH |
|
298/13
|
Up Déjeuner |
16.12.2013 |
4 449,88 EUR s DPH |
|
299/13
|
Mediaprint-Kapa Pressegrosso, a.s. |
16.12.2013 |
30,00 EUR s DPH |
|
300/13
|
SEKO TRENČIN, s.r.o. |
16.12.2013 |
105,60 EUR s DPH |
|
301/13
|
SEKO TRENČIN, s.r.o. |
16.12.2013 |
118,60 EUR s DPH |
|
302/13
|
Pavel Horňák - Sussman |
16.12.2013 |
1 064,40 EUR s DPH |
|
303/13
|
Pavel Horňák - Sussman |
16.12.2013 |
1 064,40 EUR s DPH |
|
304/13
|
MAGNA ENERGIA |
16.12.2013 |
1 139,94 EUR s DPH |
|
305/13
|
Trenčianska vodohospodárska spoločnosť, a. s. |
16.12.2013 |
688,99 EUR s DPH |
|
306/13
|
Stredná športová škola |
16.12.2013 |
7 831,23 EUR s DPH |
|
307/13
|
ELECTRO WORLD |
16.12.2013 |
479,99 EUR s DPH |
|
296/13
|
Roman Ciblík |
11.12.2013 |
461,00 EUR s DPH |
|
297/13
|
Pavel Horňák - Sussman |
11.12.2013 |
2 916,00 EUR s DPH |
|
295/13
|
PAPERA |
10.12.2013 |
69,44 EUR s DPH |
|
290/13
|
Slovak Telekom, a.s. |
10.12.2013 |
69,70 EUR s DPH |
|
291/13
|
SOŠ stavebná Emila Belluša Trenčín |
10.12.2013 |
30,00 EUR s DPH |
|
292/13
|
HAGARD:HAL |
10.12.2013 |
215,39 EUR s DPH |
|
293/13
|
PAPERA |
10.12.2013 |
43,00 EUR s DPH |
|
294/13
|
BIBO DESIGN |
10.12.2013 |
56,72 EUR s DPH |
|
289/13
|
ALZA CZ a. s. |
09.12.2013 |
704,70 EUR s DPH |
|
287/13
|
AMANN Slovakia, s. r. o. |
06.12.2013 |
240,95 EUR s DPH |
|
288/13
|
Slovenská pošta, a.s. |
06.12.2013 |
12,00 EUR s DPH |
|
285/13
|
ROADA-Roman Laco |
05.12.2013 |
852,02 EUR s DPH |
|
286/13
|
M a H Trenčín, s. r. o. |
05.12.2013 |
179,16 EUR s DPH |
|
280/13
|
ŠEVT, a. s. |
04.12.2013 |
121,20 EUR s DPH |
|
284/13
|
ASBIS SK |
04.12.2013 |
144,59 EUR s DPH |
|
279/13
|
ILLE-Papier-Service SKsro |
04.12.2013 |
191,33 EUR s DPH |
|
281/13
|
MAGNA ENERGIA |
04.12.2013 |
1 146,72 EUR s DPH |
|
282/13
|
Lichting SK |
04.12.2013 |
576,00 EUR s DPH |
|
283/13
|
BIBO DESIGN |
04.12.2013 |
61,13 EUR s DPH |
|
278/13
|
SEKO TRENČIN, s.r.o. |
03.12.2013 |
33,62 EUR s DPH |
|
067/13
|
Jozef Igaz-TLAČIVÁ-PAPIER |
02.12.2013 |
61,36 EUR s DPH |
|
274/13
|
Roman Dužík - BS SLOVAKIA |
02.12.2013 |
93,73 EUR s DPH |
|
275/13
|
Jozef Igaz-TLAČIVÁ-PAPIER |
02.12.2013 |
93,10 EUR s DPH |
|
276/13
|
Andrea Móderová - UNIPAP |
02.12.2013 |
88,38 EUR s DPH |
|
277/13
|
Orange Slovensko ,a.s. |
02.12.2013 |
75,33 EUR s DPH |
|
273/13
|
MEDIA centrum spol. s r. o. |
29.11.2013 |
40,00 EUR s DPH |
|
270/13
|
Lichting SK |
28.11.2013 |
216,00 EUR s DPH |
|
272/13
|
PAPERA |
28.11.2013 |
170,69 EUR s DPH |
|
268/13
|
ENTRO |
27.11.2013 |
514,80 EUR s DPH |
|
271/13
|
Euro Data SK |
27.11.2013 |
84,00 EUR s DPH |