|
221/14
|
MAGNA E.A. s.r.o. |
06.10.2014 |
996,59 EUR s DPH |
|
222/14
|
LE CHEQEU DEJEUNER s.r.o. |
06.10.2014 |
6 411,35 EUR s DPH |
|
219/14
|
Orange Slovensko a.s. |
03.10.2014 |
68,66 EUR s DPH |
|
220/14
|
Roman Dužík - BS SLOVAKIA |
03.10.2014 |
118,01 EUR s DPH |
|
218/14
|
UNIPAP |
01.10.2014 |
78,48 EUR s DPH |
|
052/14
|
SEKO TRENCIN S.R.O |
01.10.2014 |
123,94 EUR s DPH |
|
216/14
|
SKYDENT a. s. |
30.9.2014 |
226,54 EUR s DPH |
|
217/14
|
Roman Ciblík |
30.9.2014 |
112,64 EUR s DPH |
|
051/14
|
PAPERA s.r.o |
29.9.2014 |
22,68 EUR s DPH |
|
215/14
|
INCOMP |
25.9.2014 |
40,50 EUR s DPH |
|
213/14
|
ALZA .sk |
25.9.2014 |
718,97 EUR s DPH |
|
214/14
|
BISBUS - Biskorovajný |
23.9.2014 |
96,00 EUR s DPH |
|
212/14
|
Bystrík IGAZ - BIBO DESIGN |
23.9.2014 |
26,83 EUR s DPH |
|
211/14
|
STAVMAT IN, spol.s r.o. |
22.9.2014 |
36,67 EUR s DPH |
|
049/14
|
Jozef Igaz TLACIVA PAPIER |
19.9.2014 |
163,15 EUR s DPH |
|
050/14
|
PAPERA s.r.o |
19.9.2014 |
26,40 EUR s DPH |
|
209/14
|
Bystrík IGAZ - BIBO DESIGN |
18.9.2014 |
140,96 EUR s DPH |
|
210/14
|
Bystrík IGAZ - BIBO DESIGN |
18.9.2014 |
4,22 EUR s DPH |
|
207/14
|
Bystrík IGAZ - BIBO DESIGN |
17.9.2014 |
30,80 EUR s DPH |
|
208/14
|
PAPERA s.r.o |
17.9.2014 |
183,90 EUR s DPH |
|
206/14
|
Roman Laco - ROADA |
16.9.2014 |
203,10 EUR s DPH |
|
204/14
|
Katka-Šport |
16.9.2014 |
312,16 EUR s DPH |
|
205/14
|
PAPERA s.r.o |
16.9.2014 |
34,20 EUR s DPH |
|
202/14
|
TRENC.VODOHOSP.SPOLOCNOST |
12.9.2014 |
550,04 EUR s DPH |
|
200/14
|
Bartoš - reklama |
12.9.2014 |
125,40 EUR s DPH |
|
201/14
|
SVING SK, spol. s r.o. |
12.9.2014 |
420,48 EUR s DPH |
|
203/14
|
Športové gymnázium Trenčín |
12.9.2014 |
11,49 EUR s DPH |
|
047/14
|
Démos trade |
11.9.2014 |
425,50 EUR s DPH |
|
048/14
|
Mariana Letková - FEROPLECH - LETKO |
11.9.2014 |
243,00 EUR s DPH |
|
196/14
|
Bystrík IGAZ - BIBO DESIGN |
11.9.2014 |
358,34 EUR s DPH |
|
198/14
|
Slovak Telecom a.s. |
11.9.2014 |
51,94 EUR s DPH |
|
199/14
|
MAGNA E.A. s.r.o. |
11.9.2014 |
-76,52 EUR s DPH |
|
197/14
|
Slavomír Chlebík |
10.9.2014 |
100,00 EUR s DPH |
|
193/14
|
ILLE-Papier-Service SK spol. s.r.o. |
09.9.2014 |
191,33 EUR s DPH |
|
194/14
|
PPG Deco Slovakia, s.r.o. |
09.9.2014 |
179,59 EUR s DPH |
|
195/14
|
Orbis Pictus Istropolitana |
09.9.2014 |
1 452,00 EUR s DPH |
|
192/14
|
LE CHEQEU DEJEUNER s.r.o. |
05.9.2014 |
5 584,26 EUR s DPH |
|
187/14
|
SEKO TRENCIN S.R.O |
03.9.2014 |
305,82 EUR s DPH |
|
188/14
|
HAGARD: HAL, a.s. |
03.9.2014 |
44,34 EUR s DPH |
|
189/14
|
PAPERA s.r.o |
03.9.2014 |
73,56 EUR s DPH |
|
190/14
|
UNIPAP |
03.9.2014 |
123,58 EUR s DPH |
|
182/14
|
Roman Dužík - BS SLOVAKIA |
02.9.2014 |
21,72 EUR s DPH |
|
183/14
|
MAGNA E.A. s.r.o. |
02.9.2014 |
996,59 EUR s DPH |
|
184/14
|
Orange Slovensko a.s. |
02.9.2014 |
69,31 EUR s DPH |
|
185/14
|
MP - plast s. r. o. |
02.9.2014 |
369,41 EUR s DPH |
|
186/14
|
Spolocnost 7 PLUS, s.r.o. |
02.9.2014 |
20,40 EUR s DPH |
|
191/14
|
Valeria PATAKYOVA - LPP, Laboratórne potreby |
02.9.2014 |
944,41 EUR s DPH |
|
045/14
|
IGEPA-IGAZ-PAPIER |
28.8.2014 |
181,70 EUR s DPH |
|
046/14
|
Jozef Igaz TLACIVA PAPIER |
28.8.2014 |
234,78 EUR s DPH |
|
181/14
|
Digital Media |
27.8.2014 |
532,00 EUR s DPH |