|
044/16
|
Jozef Igaz-TLAČIVÁ-PAPIER |
27.9.2016 |
226,73 EUR s DPH |
|
045/16
|
Kristína Bobotová - KIKASPOL |
27.9.2016 |
89,03 EUR s DPH |
|
208/16
|
M a H Trenčín, s. r. o. |
27.9.2016 |
33,65 EUR s DPH |
|
210/16
|
Mariana Letková - FEROPLECH - LETKO |
23.9.2016 |
97,50 EUR s DPH |
|
043/16
|
Mariana Letková - FEROPLECH - LETKO |
23.9.2016 |
577,50 EUR s DPH |
|
207/16
|
Slovak Telekom, a.s. |
23.9.2016 |
70,66 EUR s DPH |
|
041/16
|
PAPERA |
22.9.2016 |
30,00 EUR s DPH |
|
042/16
|
PAPERA |
22.9.2016 |
146,89 EUR s DPH |
|
205/16
|
Ing. Janka Halková |
22.9.2016 |
210,00 EUR s DPH |
|
206/16
|
KASPRO |
22.9.2016 |
111,73 EUR s DPH |
|
202/16
|
Trenčianske vodárne a kanalizácie |
20.9.2016 |
501,12 EUR s DPH |
|
203/16
|
MP - plast s. r. o. |
20.9.2016 |
23 805,00 EUR s DPH |
|
204/16
|
ALZA CZ a. s. |
20.9.2016 |
-32,27 EUR s DPH |
|
196/16
|
LE CHEQUE DEJEUNER, s. r. o. |
19.9.2016 |
6 639,88 EUR s DPH |
|
200/16
|
Bystrík IGAZ - BIBO DESIGN |
19.9.2016 |
27,56 EUR s DPH |
|
199/16
|
ALZA CZ a. s. |
19.9.2016 |
240,88 EUR s DPH |
|
197/16
|
Bystrík IGAZ - BIBO DESIGN |
19.9.2016 |
79,20 EUR s DPH |
|
198/16
|
Bystrík IGAZ - BIBO DESIGN |
19.9.2016 |
39,60 EUR s DPH |
|
201/16
|
Slovak Telekom, a.s. |
19.9.2016 |
48,58 EUR s DPH |
|
194/16
|
Športové gymnázium, Staničná 6, Trenčín |
14.9.2016 |
320,91 EUR s DPH |
|
039/16
|
SKYDENT a. s. |
14.9.2016 |
615,84 EUR s DPH |
|
040/16
|
Jozef Igaz-TLAČIVÁ-PAPIER |
14.9.2016 |
229,51 EUR s DPH |
|
195/16
|
ASC Applied Software Consultants, s. r. o. |
14.9.2016 |
63,00 EUR s DPH |
|
193/16
|
HAGARD:HAL |
13.9.2016 |
86,40 EUR s DPH |
|
191/16
|
MAGNA ENERGIA |
12.9.2016 |
-253,74 EUR s DPH |
|
190/16
|
Športové gymnázium, Staničná 6, Trenčín |
12.9.2016 |
70,55 EUR s DPH |
|
192/16
|
Agentúra Pardon-TN, s.r.o. |
12.9.2016 |
38,81 EUR s DPH |
|
189/16
|
Select spol. s r. o. |
08.9.2016 |
73,40 EUR s DPH |
|
038/16
|
DUFALA Ján |
08.9.2016 |
42,58 EUR s DPH |
|
188/16
|
Richard Šrobár - Littera |
08.9.2016 |
104,30 EUR s DPH |
|
186/16
|
SEKO TRENČIN, s.r.o. |
06.9.2016 |
117,72 EUR s DPH |
|
187/16
|
ILLE-Papier-Service SKsro |
06.9.2016 |
195,64 EUR s DPH |
|
184/16
|
FOMEI Slovakia s. r. o. |
05.9.2016 |
869,91 EUR s DPH |
|
183/16
|
MAGNA ENERGIA |
05.9.2016 |
1 003,93 EUR s DPH |
|
185/16
|
Roman Dužík - BS SLOVAKIA |
05.9.2016 |
18,05 EUR s DPH |
|
181/16
|
PPG Deco Slovakia |
30.8.2016 |
85,98 EUR s DPH |
|
182/16
|
PPG Deco Slovakia |
30.8.2016 |
163,34 EUR s DPH |
|
036/16
|
KODRETA furniture |
25.8.2016 |
1 176,00 EUR s DPH |
|
178/16
|
PYROSLOVAKIA s.r.o. |
25.8.2016 |
136,20 EUR s DPH |
|
037/16
|
PAPERA |
25.8.2016 |
514,98 EUR s DPH |
|
179/16
|
TOP METAL |
25.8.2016 |
500,00 EUR s DPH |
|
180/16
|
Slovak Telekom, a.s. |
25.8.2016 |
74,76 EUR s DPH |
|
177/16
|
Sensus Slovensko |
24.8.2016 |
273,60 EUR s DPH |
|
175/16
|
SANET |
22.8.2016 |
120,00 EUR s DPH |
|
176/16
|
PAPERA |
22.8.2016 |
254,25 EUR s DPH |
|
171/16
|
ROADA-Roman Laco |
18.8.2016 |
200,06 EUR s DPH |
|
172/16
|
Bystrík IGAZ - BIBO DESIGN |
18.8.2016 |
73,79 EUR s DPH |
|
173/16
|
Trenčianske vodárne a kanalizácie |
18.8.2016 |
432,08 EUR s DPH |
|
174/16
|
KODRETA furniture |
18.8.2016 |
1 103,65 EUR s DPH |
|
170/16
|
Orange Slovensko ,a.s. |
16.8.2016 |
-46,38 EUR s DPH |