|
165/18
|
PORADCA, s. r. o. |
01.8.2018 |
65,80 EUR s DPH |
|
161/18
|
Slovak Telekom, a.s. |
31.7.2018 |
88,10 EUR s DPH |
|
162/18
|
T-KONFEX |
31.7.2018 |
23,64 EUR s DPH |
|
160/18
|
HAGARD:HAL |
19.7.2018 |
77,68 EUR s DPH |
|
159/18
|
asupport |
18.7.2018 |
28,80 EUR s DPH |
|
158/18
|
Trenčianske vodárne a kanalizácie |
16.7.2018 |
524,34 EUR s DPH |
|
156/18
|
TRAKT |
12.7.2018 |
50,00 EUR s DPH |
|
155/18
|
BIBO DESIGN |
12.7.2018 |
89,46 EUR s DPH |
|
157/18
|
Športové gymnázium, Staničná 6, Trenčín |
12.7.2018 |
70,67 EUR s DPH |
|
154/18
|
SEKO TRENČIN, s.r.o. |
11.7.2018 |
9,98 EUR s DPH |
|
152/18
|
MAGNA ENERGIA |
10.7.2018 |
329,84 EUR s DPH |
|
150/18
|
Up Slovensko |
10.7.2018 |
1 614,32 EUR s DPH |
|
151/18
|
Slovak Telekom, a.s. |
10.7.2018 |
55,40 EUR s DPH |
|
153/18
|
ILLE-Papier-Service SKsro |
10.7.2018 |
202,63 EUR s DPH |
|
149/18
|
HAGARD:HAL |
06.7.2018 |
61,30 EUR s DPH |
|
045/18
|
Jozef Igaz-TLAČIVÁ-PAPIER |
04.7.2018 |
96,10 EUR s DPH |
|
147/18
|
FIBEZ |
04.7.2018 |
36,00 EUR s DPH |
|
146/18
|
SEKO TRENČIN, s.r.o. |
03.7.2018 |
31,25 EUR s DPH |
|
046/18
|
Roman Dužík - BS SLOVAKIA |
02.7.2018 |
160,31 EUR s DPH |
|
145/18
|
MAGNA ENERGIA |
02.7.2018 |
942,08 EUR s DPH |
|
148/18
|
Roman Dužík - BS SLOVAKIA |
02.7.2018 |
98,08 EUR s DPH |
|
143/18
|
Milan Chmelo - STOLÁR |
29.6.2018 |
145,00 EUR s DPH |
|
144/18
|
Slovenský zväz sieťotlačiarov a digitálnych tlačiarov |
29.6.2018 |
478,16 EUR s DPH |
|
142/18
|
Stredná odborná škola obchodu a služieb |
28.6.2018 |
989,60 EUR s DPH |
|
141/18
|
Mesto-Trenčín |
25.6.2018 |
100,00 EUR s DPH |
|
140/18
|
Mgr. art. Zuzana Laurinčíková |
25.6.2018 |
300,00 EUR s DPH |
|
139/18
|
Slovak Telekom, a.s. |
21.6.2018 |
73,13 EUR s DPH |
|
137/18
|
Prusa Research |
19.6.2018 |
778,00 EUR s DPH |
|
138/18
|
Art Event |
19.6.2018 |
50,00 EUR s DPH |
|
044/18
|
Jozef Igaz-TLAČIVÁ-PAPIER |
18.6.2018 |
52,78 EUR s DPH |
|
132/18
|
Trenčianske vodárne a kanalizácie |
18.6.2018 |
595,68 EUR s DPH |
|
134/18
|
ŠEVT, a. s. |
18.6.2018 |
32,93 EUR s DPH |
|
135/18
|
TOP SERVIS IT |
18.6.2018 |
132,00 EUR s DPH |
|
133/18
|
Dušan Pšenák |
18.6.2018 |
539,00 EUR s DPH |
|
136/18
|
TOP SERVIS IT |
18.6.2018 |
48,00 EUR s DPH |
|
131/18
|
HAGARD:HAL |
15.6.2018 |
21,16 EUR s DPH |
|
127/18
|
Športové gymnázium, Staničná 6, Trenčín |
12.6.2018 |
1 364,70 EUR s DPH |
|
042/18
|
PAPERA |
08.6.2018 |
64,69 EUR s DPH |
|
043/18
|
PAPERA |
08.6.2018 |
40,91 EUR s DPH |
|
125/18
|
Up Slovensko |
08.6.2018 |
5 597,34 EUR s DPH |
|
126/18
|
BIBO DESIGN |
08.6.2018 |
241,82 EUR s DPH |
|
129/18
|
SEKO TRENČIN, s.r.o. |
07.6.2018 |
172,82 EUR s DPH |
|
124/18
|
MAGNA ENERGIA |
07.6.2018 |
637,95 EUR s DPH |
|
041/18
|
PAPERA |
06.6.2018 |
94,49 EUR s DPH |
|
123/18
|
Slovak Telekom, a.s. |
06.6.2018 |
56,32 EUR s DPH |
|
122/18
|
FIBEZ |
06.6.2018 |
36,00 EUR s DPH |
|
128/18
|
KASON |
06.6.2018 |
490,00 EUR s DPH |
|
120/18
|
RAABE |
05.6.2018 |
60,00 EUR s DPH |
|
121/18
|
SEKO TRENČIN, s.r.o. |
05.6.2018 |
391,21 EUR s DPH |
|
119/18
|
MAGNA ENERGIA |
04.6.2018 |
942,08 EUR s DPH |