|
114/2017
|
Digital Media |
26.6.2017 |
40,00 EUR s DPH |
|
113/2017
|
Bartoš - reklama |
22.6.2017 |
40,03 EUR s DPH |
|
112/2017
|
STAVMAT STAVEBNINY |
21.6.2017 |
389,09 EUR s DPH |
|
111b/2017
|
DUFALA Ján |
20.6.2017 |
25,92 EUR s DPH |
|
111a/2017
|
MAP GEO Trenčín |
20.6.2017 |
150,00 EUR s DPH |
|
111/2017
|
DUFALA Ján |
20.6.2017 |
25,92 EUR s DPH |
|
110/2017
|
BIBO DESIGN |
19.6.2017 |
18,67 EUR s DPH |
|
108/2017
|
T-KONFEX |
16.6.2017 |
22,80 EUR s DPH |
|
109/2017
|
Andrea Móderová - UNIPAP |
16.6.2017 |
48,06 EUR s DPH |
|
107a/2017
|
ASBIS SK |
15.6.2017 |
130,96 EUR s DPH |
|
107/2017
|
ASBIS SK |
14.6.2017 |
132,29 EUR s DPH |
|
107b/2017
|
Jozef Igaz-TLAČIVÁ-PAPIER |
14.6.2017 |
97,96 EUR s DPH |
|
107c/2017
|
Wolters Kluwer |
14.6.2017 |
153,44 EUR s DPH |
|
106/2017
|
ILLE-Papier-Service SKsro |
13.6.2017 |
194,98 EUR s DPH |
|
106a/2017
|
Dušan Kuruc FOTO-KURUC |
13.6.2017 |
42,36 EUR s DPH |
|
105a/2017
|
Dušan Kuruc FOTO-KURUC |
12.6.2017 |
42,36 EUR s DPH |
|
105/2017
|
BIBO DESIGN |
06.6.2017 |
128,82 EUR s DPH |
|
97a/2017
|
GUMMI-PRINT SLOVAKIA, s.r.o. |
05.6.2017 |
86,40 EUR s DPH |
|
102/2017
|
Slovenský zväz sieťotlačiarov a digitálnych tlačiarov |
05.6.2017 |
507,88 EUR s DPH |
|
103/2017
|
Up Déjeuner |
05.6.2017 |
5 774,58 EUR s DPH |
|
104/2017
|
Stredná športová škola |
05.6.2017 |
22,80 EUR s DPH |
|
104a/2017
|
STAVMAT STAVEBNINY |
05.6.2017 |
50,10 EUR s DPH |
|
100/2017
|
Slovenský zväz sieťotlačiarov a digitálnych tlačiarov |
01.6.2017 |
200,00 EUR s DPH |
|
101/2017
|
ROADA-Roman Laco |
01.6.2017 |
560,94 EUR s DPH |
|
98/2017
|
Roman Dužík - BS SLOVAKIA |
31.5.2017 |
97,63 EUR s DPH |
|
99/2017
|
Roman Dužík - BS SLOVAKIA |
31.5.2017 |
265,66 EUR s DPH |
|
99b/2017
|
Jozef Igaz-TLAČIVÁ-PAPIER |
31.5.2017 |
61,93 EUR s DPH |
|
99c/2017
|
SEKO TRENČIN, s.r.o. |
31.5.2017 |
27,26 EUR s DPH |
|
97c/2017
|
Slovenské centrum dizajnu |
30.5.2017 |
12,00 EUR s DPH |
|
97d/2017
|
SEKO TRENČIN, s.r.o. |
30.5.2017 |
45,44 EUR s DPH |
|
99a/2017
|
M a H Trenčín, s. r. o. |
30.5.2017 |
66,39 EUR s DPH |
|
97b/2017
|
PAPERA |
29.5.2017 |
17,95 EUR s DPH |
|
97/2017
|
Dušan Pšenák |
29.5.2017 |
4 922,00 EUR s DPH |
|
96a/2017
|
Roman Ciblík |
26.5.2017 |
568,00 EUR s DPH |
|
96/2017
|
Dr. Josef Raabe Slovensko, s.r.o. |
25.5.2017 |
70,45 EUR s DPH |
|
95/2017
|
Andrea Móderová - UNIPAP |
24.5.2017 |
48,32 EUR s DPH |
|
94a/2017
|
PAPERA |
23.5.2017 |
30,90 EUR s DPH |
|
94/2017
|
Imrich Pancurák IPW |
23.5.2017 |
35,82 EUR s DPH |
|
93a/2017
|
SPONKA SK |
22.5.2017 |
40,08 EUR s DPH |
|
93b/2017
|
LYMOS-TURIST Ing. J. Lukáčová |
22.5.2017 |
5 375,00 EUR s DPH |
|
92a/2017
|
Slovenský zväz sieťotlačiarov a digitálnych tlačiarov |
20.5.2017 |
490,00 EUR s DPH |
|
92/2017
|
ASC Applied Software Consultants, s. r. o. |
19.5.2017 |
219,00 EUR s DPH |
|
93/2017
|
Jozef Igaz-TLAČIVÁ-PAPIER |
19.5.2017 |
17,06 EUR s DPH |
|
91/2017
|
D. Trust Certifikačná Autorita |
18.5.2017 |
59,88 EUR s DPH |
|
90/2017
|
Select spol. s r. o. |
17.5.2017 |
23,40 EUR s DPH |
|
90a/2017
|
Jozef Igaz-TLAČIVÁ-PAPIER |
17.5.2017 |
210,56 EUR s DPH |
|
89a/2017
|
PAPERA |
16.5.2017 |
662,70 EUR s DPH |
|
89/2017
|
CHORVÁT, s. r. o. |
10.5.2017 |
330,00 EUR s DPH |
|
88/2017
|
Grand - MS. s.r.o. |
09.5.2017 |
144,29 EUR s DPH |
|
87c/2017
|
CHORVÁT, s. r. o. |
05.5.2017 |
590,40 EUR s DPH |