|
196/17
|
Športové gymnázium, Staničná 6, Trenčín |
14.8.2017 |
253,40 EUR s DPH |
|
195/17
|
MAGNA ENERGIA |
07.8.2017 |
-85,60 EUR s DPH |
|
194/17
|
LE CHEQUE DEJEUNER, s. r. o. |
07.8.2017 |
1 237,14 EUR s DPH |
|
193/17
|
SEKO TRENČIN, s.r.o. |
03.8.2017 |
14,18 EUR s DPH |
|
187/17
|
OGO |
02.8.2017 |
26,07 EUR s DPH |
|
191/17
|
STAVMAT STAVEBNINY |
02.8.2017 |
21,79 EUR s DPH |
|
182/17
|
AGI, s.r.o. Trenčín |
02.8.2017 |
33,95 EUR s DPH |
|
183/17
|
Imrich Pancurák IPW |
02.8.2017 |
35,94 EUR s DPH |
|
184/17
|
VÚB |
02.8.2017 |
0,50 EUR s DPH |
|
185/17
|
Trenčianske vodárne a kanalizácie |
02.8.2017 |
555,04 EUR s DPH |
|
186/17
|
Magdaléna Horňáková EKORS |
02.8.2017 |
172,32 EUR s DPH |
|
188/17
|
MAGNA ENERGIA |
02.8.2017 |
926,12 EUR s DPH |
|
190/17
|
PPG Deco Slovakia |
02.8.2017 |
278,40 EUR s DPH |
|
053/17
|
DUFALA Ján |
02.8.2017 |
25,92 EUR s DPH |
|
189/17
|
PPG Deco Slovakia |
02.8.2017 |
151,61 EUR s DPH |
|
192/17
|
SEKO TRENČIN, s.r.o. |
02.8.2017 |
87,91 EUR s DPH |
|
180/17
|
Imrich Pancurák IPW |
31.7.2017 |
155,46 EUR s DPH |
|
181/17
|
Slovak Telekom, a.s. |
31.7.2017 |
70,66 EUR s DPH |
|
174/17
|
COLD |
14.7.2017 |
139,20 EUR s DPH |
|
176/17
|
PAPERA |
13.7.2017 |
215,15 EUR s DPH |
|
177/17
|
STAVMAT STAVEBNINY |
13.7.2017 |
35,14 EUR s DPH |
|
175/17
|
Športové gymnázium, Staničná 6, Trenčín |
12.7.2017 |
56,18 EUR s DPH |
|
178/17
|
Slovak Telekom, a.s. |
12.7.2017 |
50,46 EUR s DPH |
|
171/17
|
AGI, s.r.o. Trenčín |
11.7.2017 |
30,67 EUR s DPH |
|
172/17
|
LE CHEQUE DEJEUNER, s. r. o. |
11.7.2017 |
1 330,11 EUR s DPH |
|
173/17
|
MAGNA ENERGIA |
11.7.2017 |
318,23 EUR s DPH |
|
170/17
|
Bystrík IGAZ - BIBO DESIGN |
10.7.2017 |
11,18 EUR s DPH |
|
167/17
|
MAP GEO Trenčín |
06.7.2017 |
150,00 EUR s DPH |
|
168/17
|
Športové gymnázium, Staničná 6, Trenčín |
06.7.2017 |
28,50 EUR s DPH |
|
169/17
|
STAVMAT STAVEBNINY |
06.7.2017 |
20,08 EUR s DPH |
|
166/17
|
MAGNA ENERGIA |
04.7.2017 |
926,12 EUR s DPH |
|
164/17
|
Roman Dužík - BS SLOVAKIA |
03.7.2017 |
83,57 EUR s DPH |
|
165/17
|
ŠEVT, a. s. |
03.7.2017 |
54,32 EUR s DPH |
|
052/17
|
Roman Dužík - BS SLOVAKIA |
03.7.2017 |
164,77 EUR s DPH |
|
051/17
|
T-KONFEX |
30.6.2017 |
53,64 EUR s DPH |
|
162/17
|
Andrea Móderová - UNIPAP |
28.6.2017 |
39,60 EUR s DPH |
|
163/17
|
Bystrík IGAZ - BIBO DESIGN |
28.6.2017 |
13,20 EUR s DPH |
|
050/17
|
Bartoš - reklama |
27.6.2017 |
40,03 EUR s DPH |
|
161/17
|
T KONFEX |
27.6.2017 |
22,80 EUR s DPH |
|
160/17
|
Digital Media |
27.6.2017 |
40,00 EUR s DPH |
|
159/17
|
STAVMAT STAVEBNINY |
26.6.2017 |
389,09 EUR s DPH |
|
158/17
|
Slovak Telekom, a.s. |
23.6.2017 |
72,13 EUR s DPH |
|
157/17
|
DUFALA Ján |
21.6.2017 |
25,92 EUR s DPH |
|
156/17
|
Bystrík IGAZ - BIBO DESIGN |
20.6.2017 |
18,67 EUR s DPH |
|
155/17
|
Wolters Kluwer |
19.6.2017 |
153,44 EUR s DPH |
|
154/17
|
Trenčianske vodárne a kanalizácie |
19.6.2017 |
582,46 EUR s DPH |
|
153/17
|
Andrea Móderová - UNIPAP |
16.6.2017 |
48,06 EUR s DPH |
|
049/17
|
Jozef Igaz-TLAČIVÁ-PAPIER |
15.6.2017 |
97,96 EUR s DPH |
|
152/17
|
ASBIS SK |
15.6.2017 |
130,96 EUR s DPH |
|
151/17
|
STAVMAT STAVEBNINY |
15.6.2017 |
50,10 EUR s DPH |