|
176/13
|
BIBO DESIGN |
22.8.2013 |
55,00 EUR s DPH |
|
177/13
|
Adakom |
22.8.2013 |
306,60 EUR s DPH |
|
179/13
|
Pavel Horňák - Sussman |
22.8.2013 |
109,50 EUR s DPH |
|
173/13
|
Adakom |
21.8.2013 |
326,40 EUR s DPH |
|
172/13
|
BIBO DESIGN |
20.8.2013 |
22,80 EUR s DPH |
|
169/13
|
Trenčianska vodohospodárska spoločnosť, a. s. |
19.8.2013 |
464,50 EUR s DPH |
|
170/13
|
Pavel Horňák - Sussman |
19.8.2013 |
22,99 EUR s DPH |
|
171/13
|
Adakom |
19.8.2013 |
1 068,00 EUR s DPH |
|
168/13
|
EDIS |
16.8.2013 |
361,02 EUR s DPH |
|
167/13
|
HAGARD:HAL |
14.8.2013 |
83,11 EUR s DPH |
|
166/13
|
ILLE-Papier-Service SKsro |
13.8.2013 |
191,33 EUR s DPH |
|
165/13
|
Stredná športová škola |
12.8.2013 |
516,91 EUR s DPH |
|
160/13
|
Up Déjeuner |
09.8.2013 |
883,27 EUR s DPH |
|
161/13
|
BIBO DESIGN |
09.8.2013 |
195,00 EUR s DPH |
|
162/13
|
HAGARD:HAL |
09.8.2013 |
142,97 EUR s DPH |
|
164/13
|
MAGNA ENERGIA |
09.8.2013 |
-303,07 EUR s DPH |
|
163/13
|
Slovak Telekom, a.s. |
09.8.2013 |
63,49 EUR s DPH |
|
155/13
|
Orange Slovensko ,a.s. |
05.8.2013 |
63,68 EUR s DPH |
|
157/13
|
Roman Dužík - BS SLOVAKIA |
05.8.2013 |
29,06 EUR s DPH |
|
158/13
|
Imrich Pancurák IPW |
05.8.2013 |
75,20 EUR s DPH |
|
159/13
|
MAGNA ENERGIA |
05.8.2013 |
1 146,72 EUR s DPH |
|
156/13
|
Slovenský zväz sieťotlačiarov a digitálnych tlačiarov |
05.8.2013 |
500,00 EUR s DPH |
|
154/13
|
BIBO DESIGN |
02.8.2013 |
253,94 EUR s DPH |
|
153/13
|
PAPERA |
24.7.2013 |
207,52 EUR s DPH |
|
152/13
|
BIBO DESIGN |
23.7.2013 |
60,07 EUR s DPH |
|
151/13
|
HAGARD:HAL |
22.7.2013 |
204,38 EUR s DPH |
|
050/13
|
Jozef Igaz-TLAČIVÁ-PAPIER |
22.7.2013 |
81,00 EUR s DPH |
|
150/13
|
ŠEVT, a. s. |
16.7.2013 |
119,27 EUR s DPH |
|
149/13
|
Trenčianska vodohospodárska spoločnosť, a. s. |
16.7.2013 |
553,22 EUR s DPH |
|
145/13
|
Stredná športová škola |
11.7.2013 |
296,67 EUR s DPH |
|
146/13
|
Slovak Telekom, a.s. |
11.7.2013 |
69,50 EUR s DPH |
|
147/13
|
SOŠ stavebná Emila Belluša Trenčín |
11.7.2013 |
30,00 EUR s DPH |
|
148/13
|
MAGNA ENERGIA |
11.7.2013 |
65,67 EUR s DPH |
|
144/13
|
GETOS |
09.7.2013 |
186,84 EUR s DPH |
|
143/13
|
Up Déjeuner |
04.7.2013 |
1 099,03 EUR s DPH |
|
142/13
|
BIBO DESIGN |
03.7.2013 |
51,67 EUR s DPH |
|
138/13
|
Orange Slovensko ,a.s. |
02.7.2013 |
72,91 EUR s DPH |
|
139/13
|
MAGNA ENERGIA |
02.7.2013 |
1 146,72 EUR s DPH |
|
140/13
|
Roman Dužík - BS SLOVAKIA |
02.7.2013 |
64,86 EUR s DPH |
|
141/13
|
BIBO DESIGN |
02.7.2013 |
33,65 EUR s DPH |
|
137/13
|
Peter KLČO - SDSK |
01.7.2013 |
27,55 EUR s DPH |
|
135/13
|
BIBO DESIGN |
26.6.2013 |
223,80 EUR s DPH |
|
136/13
|
SHARK Online |
26.6.2013 |
3 291,60 EUR s DPH |
|
133/13
|
BIBO DESIGN |
25.6.2013 |
79,48 EUR s DPH |
|
132/13
|
ILLE-Papier-Service SKsro |
18.6.2013 |
191,33 EUR s DPH |
|
130/13
|
Trenčianska vodohospodárska spoločnosť, a. s. |
17.6.2013 |
338,63 EUR s DPH |
|
131/13
|
MAGNA ENERGIA |
17.6.2013 |
496,73 EUR s DPH |
|
129/13
|
ROADA-Roman Laco |
13.6.2013 |
244,06 EUR s DPH |
|
128/13
|
Andrea Móderová - UNIPAP |
12.6.2013 |
125,02 EUR s DPH |
|
127/13
|
Stredná športová škola |
11.6.2013 |
229,86 EUR s DPH |