|
126/13
|
Trenčianska vodohospodárska spoločnosť, a. s. |
07.6.2013 |
277,13 EUR s DPH |
|
124/13
|
Slovak Telekom, a.s. |
07.6.2013 |
70,94 EUR s DPH |
|
125/13
|
MAGNA ENERGIA |
07.6.2013 |
1 146,72 EUR s DPH |
|
123/13
|
Up Déjeuner |
04.6.2013 |
4 462,95 EUR s DPH |
|
120/13
|
Orange Slovensko ,a.s. |
03.6.2013 |
61,08 EUR s DPH |
|
121/13
|
Roman Dužík - BS SLOVAKIA |
03.6.2013 |
83,10 EUR s DPH |
|
122/13
|
D COMP TRENCIN, s.r.o. |
03.6.2013 |
89,60 EUR s DPH |
|
046/13
|
PAPERA |
31.5.2013 |
23,95 EUR s DPH |
|
118/13
|
Q - EX, a. s. |
29.5.2013 |
17,82 EUR s DPH |
|
119/13
|
ARES, s.r.o. |
29.5.2013 |
21,00 EUR s DPH |
|
116/13
|
BIBO DESIGN |
24.5.2013 |
54,54 EUR s DPH |
|
117/13
|
BIBO DESIGN |
24.5.2013 |
48,74 EUR s DPH |
|
040/13
|
Jozef Igaz-TLAČIVÁ-PAPIER |
24.5.2013 |
127,99 EUR s DPH |
|
041/13
|
Select spol. s r. o. |
24.5.2013 |
92,90 EUR s DPH |
|
038/13
|
PAPERA |
23.5.2013 |
9,24 EUR s DPH |
|
114/13
|
Andrea Móderová - UNIPAP |
21.5.2013 |
111,29 EUR s DPH |
|
115/13
|
BIBO DESIGN |
21.5.2013 |
81,89 EUR s DPH |
|
112/13
|
MAGNA ENERGIA |
20.5.2013 |
506,29 EUR s DPH |
|
113/13
|
Združenie rodičov pri ŠUP Trenčín |
20.5.2013 |
951,17 EUR s DPH |
|
110/13
|
FOMEI Slovakia s. r. o. |
17.5.2013 |
22,63 EUR s DPH |
|
111/13
|
HAGARD:HAL |
17.5.2013 |
62,69 EUR s DPH |
|
109/13
|
Trenčianska vodohospodárska spoločnosť, a. s. |
16.5.2013 |
445,46 EUR s DPH |
|
107/13
|
ALFA Reklama |
14.5.2013 |
142,80 EUR s DPH |
|
106/13
|
Slovenská pošta, a.s. |
13.5.2013 |
5 204,63 EUR s DPH |
|
104/13
|
Stredná športová škola |
13.5.2013 |
5 574,14 EUR s DPH |
|
105/13
|
MAGNA ENERGIA |
13.5.2013 |
1 146,72 EUR s DPH |
|
100/13
|
BIBO DESIGN |
10.5.2013 |
200,06 EUR s DPH |
|
101/13
|
ASAPRINT TRADE |
10.5.2013 |
88,58 EUR s DPH |
|
102/13
|
Mestské kultúrne stredisko |
10.5.2013 |
45,60 EUR s DPH |
|
103/13
|
SOŠ stavebná Emila Belluša Trenčín |
10.5.2013 |
30,00 EUR s DPH |
|
097/13
|
SLOVCHEMA distribution |
07.5.2013 |
140,40 EUR s DPH |
|
098/13
|
Slovak Telekom, a.s. |
07.5.2013 |
61,60 EUR s DPH |
|
099/13
|
Up Déjeuner |
07.5.2013 |
4 809,47 EUR s DPH |
|
093/13
|
Poľnohospodárske družstvo |
06.5.2013 |
1 548,00 EUR s DPH |
|
095/13
|
Sunteq |
06.5.2013 |
249,00 EUR s DPH |
|
096/13
|
Trenčianska vodohospodárska spoločnosť, a. s. |
06.5.2013 |
268,19 EUR s DPH |
|
094/13
|
INTER ŠPORT CENTRUM VRŠATEC |
06.5.2013 |
4 620,00 EUR s DPH |
|
092/13
|
SKYDENT a. s. |
06.5.2013 |
89,30 EUR s DPH |
|
091/13
|
Autodielna Bulko Peter |
03.5.2013 |
22,32 EUR s DPH |
|
035/13
|
Jozef Igaz-TLAČIVÁ-PAPIER |
03.5.2013 |
122,45 EUR s DPH |
|
088/13
|
Roman Ciblík |
02.5.2013 |
734,60 EUR s DPH |
|
089/13
|
Orange Slovensko ,a.s. |
02.5.2013 |
89,92 EUR s DPH |
|
090/13
|
Roman Dužík - BS SLOVAKIA |
02.5.2013 |
126,65 EUR s DPH |
|
036/13
|
PEGA SLOVAKIA |
02.5.2013 |
14,23 EUR s DPH |
|
087/13
|
PAPERA |
30.4.2013 |
149,66 EUR s DPH |
|
030/13
|
Jozef Igaz-TLAČIVÁ-PAPIER |
24.4.2013 |
56,33 EUR s DPH |
|
085/13
|
ASC spol.s r.o. |
23.4.2013 |
137,76 EUR s DPH |
|
086/13
|
ILLE-Papier-Service SKsro |
23.4.2013 |
191,33 EUR s DPH |
|
084/13
|
BIBO DESIGN |
19.4.2013 |
18,70 EUR s DPH |
|
029/13
|
Jozef Igaz-TLAČIVÁ-PAPIER |
19.4.2013 |
154,80 EUR s DPH |