|
081a/2020
|
Up Déjeuner |
03.7.2020 |
1 588,57 EUR s DPH |
|
081/2020
|
Andrea Móderová - UNIPAP |
03.7.2020 |
240,40 EUR s DPH |
|
080a/2020
|
Roman Dužík - BS SLOVAKIA |
30.6.2020 |
52,92 EUR s DPH |
|
080b/2020
|
Roman Dužík - BS SLOVAKIA |
30.6.2020 |
55,32 EUR s DPH |
|
079/2020
|
SEKO TRENČIN, s.r.o. |
30.6.2020 |
312,49 EUR s DPH |
|
080/2020
|
SEKO TRENČIN, s.r.o. |
30.6.2020 |
18,20 EUR s DPH |
|
078/2020
|
WebHouse, s.r.o. |
29.6.2020 |
14,28 EUR s DPH |
|
077a/2020
|
Krimar |
25.6.2020 |
217,08 EUR s DPH |
|
077/2020
|
MAGNET PRESS, SLOVAKIA s.r.o. |
16.6.2020 |
81,50 EUR s DPH |
|
076/2020
|
Roman Ciblík |
12.6.2020 |
450,00 EUR s DPH |
|
075/2020
|
HAGARD:HAL |
11.6.2020 |
98,12 EUR s DPH |
|
074a/2020
|
Galéria Jána Koniarka v Trnave |
10.6.2020 |
11,00 EUR s DPH |
|
073/2020
|
BIBO DESIGN |
03.6.2020 |
49,08 EUR s DPH |
|
074/2020
|
Up Déjeuner |
03.6.2020 |
5 323,54 EUR s DPH |
|
072/2020
|
SEKO TRENČIN, s.r.o. |
29.5.2020 |
4,00 EUR s DPH |
|
071/2020
|
Andrea Móderová - UNIPAP |
25.5.2020 |
175,81 EUR s DPH |
|
070/2020
|
STAVMAT STAVEBNINY |
20.5.2020 |
19,94 EUR s DPH |
|
069a/2020
|
ILLE-Papier-Service SKsro |
19.5.2020 |
37,63 EUR s DPH |
|
069/20
|
PORADCA, s. r. o. |
19.5.2020 |
72,00 EUR s DPH |
|
068/2020
|
Andrea Móderová - UNIPAP |
14.5.2020 |
164,89 EUR s DPH |
|
067/2020
|
Accord |
13.5.2020 |
10,06 EUR s DPH |
|
063/2020
|
ILLE-Papier-Service SKsro |
12.5.2020 |
212,62 EUR s DPH |
|
066/2020
|
ASC Applied Software Consultants, s. r. o. |
11.5.2020 |
229,00 EUR s DPH |
|
064/2020
|
Up Déjeuner |
06.5.2020 |
4 375,50 EUR s DPH |
|
063a/2020
|
I-Imko |
04.5.2020 |
881,39 EUR s DPH |
|
62/2020
|
SEKO TRENČIN, s.r.o. |
30.4.2020 |
20,60 EUR s DPH |
|
61/2020
|
AGI, s.r.o. Trenčín |
28.4.2020 |
115,00 EUR s DPH |
|
060a/2020
|
I-Imko |
20.4.2020 |
1 525,30 EUR s DPH |
|
060/2020
|
PE.PE |
17.4.2020 |
108,00 EUR s DPH |
|
059/2020
|
Up Déjeuner |
07.4.2020 |
4 820,92 EUR s DPH |
|
058/2020
|
COLOR FILAMENTS |
06.4.2020 |
23,88 EUR s DPH |
|
057a/2020
|
Stredná športová škola |
02.4.2020 |
5,70 EUR s DPH |
|
057/2020
|
SEKO TRENČIN, s.r.o. |
31.3.2020 |
122,46 EUR s DPH |
|
054/2020
|
SEKO TRENČIN, s.r.o. |
31.3.2020 |
14,40 EUR s DPH |
|
055/2020
|
Roman Dužík - BS SLOVAKIA |
31.3.2020 |
42,67 EUR s DPH |
|
056/2020
|
Roman Dužík - BS SLOVAKIA |
31.3.2020 |
59,66 EUR s DPH |
|
053/2020
|
ŠPORTOVÉ LEGÍNY |
12.3.2020 |
166,50 EUR s DPH |
|
052a/2020
|
Stredná športová škola |
09.3.2020 |
22,80 EUR s DPH |
|
052/2020
|
PAPERA |
09.3.2020 |
36,54 EUR s DPH |
|
051/2020
|
PAPERA |
06.3.2020 |
81,06 EUR s DPH |
|
050/2020
|
TAKTIK vydavateľstvo |
06.3.2020 |
21,80 EUR s DPH |
|
049a/2020
|
PAPERA |
04.3.2020 |
8,12 EUR s DPH |
|
049b/2020
|
Up Déjeuner |
04.3.2020 |
4 718,76 EUR s DPH |
|
046/2020
|
IGAZ - Papier |
02.3.2020 |
95,90 EUR s DPH |
|
047/2020
|
IGAZ - Papier |
02.3.2020 |
100,80 EUR s DPH |
|
048/2020
|
IGAZ - Papier |
02.3.2020 |
520,83 EUR s DPH |
|
045a/2020
|
Ľudovít Gereg - SERVIS |
29.2.2020 |
1 207,50 EUR s DPH |
|
045b/2020
|
SEKO TRENČIN, s.r.o. |
29.2.2020 |
51,79 EUR s DPH |
|
045c/2020
|
Roman Dužík - BS SLOVAKIA |
29.2.2020 |
121,87 EUR s DPH |
|
045d/2020
|
Roman Dužík - BS SLOVAKIA |
29.2.2020 |
112,48 EUR s DPH |