|
100/19
|
Trenčianske vodárne a kanalizácie |
15.4.2019 |
550,02 EUR s DPH |
|
026/19
|
PAPERA |
15.4.2019 |
34,80 EUR s DPH |
|
099/19
|
Grand - MS. s.r.o. |
12.4.2019 |
87,30 EUR s DPH |
|
097/19
|
Stredná športová škola |
11.4.2019 |
7 137,93 EUR s DPH |
|
098/19
|
Q - EX, a. s. |
11.4.2019 |
500,40 EUR s DPH |
|
096/19
|
MAGNA ENERGIA |
11.4.2019 |
724,53 EUR s DPH |
|
025/19
|
Peter KLČO - SDSK |
11.4.2019 |
132,00 EUR s DPH |
|
095/19
|
Up Slovensko |
10.4.2019 |
4 424,95 EUR s DPH |
|
094/19
|
KASI |
09.4.2019 |
188,69 EUR s DPH |
|
093/19
|
FM Consulting |
09.4.2019 |
150,00 EUR s DPH |
|
090/19
|
Slovak Telekom, a.s. |
08.4.2019 |
57,29 EUR s DPH |
|
089/19
|
Andrea Móderová - UNIPAP |
08.4.2019 |
186,72 EUR s DPH |
|
091/19
|
Mesto-Trenčín |
08.4.2019 |
845,81 EUR s DPH |
|
092/19
|
Mesto-Trenčín |
08.4.2019 |
845,82 EUR s DPH |
|
024/19
|
PAPERA |
08.4.2019 |
41,76 EUR s DPH |
|
088/19
|
Stredná športová škola |
04.4.2019 |
17,10 EUR s DPH |
|
086/19
|
SEKO TRENČIN, s.r.o. |
03.4.2019 |
106,98 EUR s DPH |
|
087/19
|
MAGNA ENERGIA |
03.4.2019 |
932,06 EUR s DPH |
|
083/19
|
Pávek Keramika |
02.4.2019 |
143,75 EUR s DPH |
|
084/19
|
SEKO TRENČIN, s.r.o. |
02.4.2019 |
26,14 EUR s DPH |
|
085/19
|
Finerg International, s.r.o. |
02.4.2019 |
300,00 EUR s DPH |
|
022/19
|
Roman Dužík - BS SLOVAKIA |
02.4.2019 |
114,25 EUR s DPH |
|
023/19
|
ANTALIS |
02.4.2019 |
100,21 EUR s DPH |
|
019/19
|
Jozef Igaz-TLAČIVÁ-PAPIER |
29.3.2019 |
467,62 EUR s DPH |
|
021/19
|
ANTALIS |
27.3.2019 |
93,88 EUR s DPH |
|
020/19
|
ANTALIS |
26.3.2019 |
116,93 EUR s DPH |
|
018/19
|
Jozef Igaz-TLAČIVÁ-PAPIER |
22.3.2019 |
32,23 EUR s DPH |
|
017/19
|
PAPERA |
20.3.2019 |
209,67 EUR s DPH |
|
015/19
|
PAPERA |
13.3.2019 |
137,01 EUR s DPH |
|
016/19
|
Jozef Igaz-TLAČIVÁ-PAPIER |
13.3.2019 |
24,00 EUR s DPH |
|
014/19
|
Roman Dužík - BS SLOVAKIA |
05.3.2019 |
136,44 EUR s DPH |
|
013/19
|
Jozef Igaz-TLAČIVÁ-PAPIER |
26.2.2019 |
306,84 EUR s DPH |
|
012/19
|
PAPERA |
22.2.2019 |
7,49 EUR s DPH |
|
010/19
|
Kristína Bobotová - KIKASPOL |
20.2.2019 |
92,50 EUR s DPH |
|
011/19
|
PAPERA |
19.2.2019 |
56,74 EUR s DPH |
|
009/19
|
Jozef Igaz-TLAČIVÁ-PAPIER |
14.2.2019 |
32,64 EUR s DPH |
|
008/19
|
Roman Dužík - BS SLOVAKIA |
05.2.2019 |
157,34 EUR s DPH |
|
007/19
|
Jozef Igaz-TLAČIVÁ-PAPIER |
30.1.2019 |
257,83 EUR s DPH |
|
006/19
|
PAPERA |
25.1.2019 |
114,77 EUR s DPH |
|
005/19
|
PAPERA |
24.1.2019 |
116,95 EUR s DPH |
|
004/19
|
Jozef Igaz-TLAČIVÁ-PAPIER |
23.1.2019 |
74,78 EUR s DPH |
|
333/18
|
Stredná športová škola |
21.1.2019 |
4 484,28 EUR s DPH |
|
003/19
|
PAPERA |
16.1.2019 |
50,31 EUR s DPH |
|
332/18
|
MAFRA Slovakia |
15.1.2019 |
59,88 EUR s DPH |
|
331/18
|
Mediaprint-Kapa Pressegrosso, a.s. |
15.1.2019 |
6,40 EUR s DPH |
|
002/19
|
Jozef Igaz-TLAČIVÁ-PAPIER |
15.1.2019 |
309,23 EUR s DPH |
|
328/18
|
MAGNET PRESS, SLOVAKIA s.r.o. |
14.1.2019 |
77,60 EUR s DPH |
|
330/18
|
Trenčianske vodárne a kanalizácie |
14.1.2019 |
498,46 EUR s DPH |
|
329/18
|
MAGNA ENERGIA |
14.1.2019 |
832,88 EUR s DPH |
|
001/19
|
ANTALIS |
11.1.2019 |
477,90 EUR s DPH |