|
126/14
|
Slovak Telecom a.s. |
09.6.2014 |
59,58 EUR s DPH |
|
040/14
|
SEKO TRENCIN S.R.O |
06.6.2014 |
64,81 EUR s DPH |
|
124/14
|
MAGNA E.A. s.r.o. |
06.6.2014 |
653,40 EUR s DPH |
|
125/14
|
SEKO TRENCIN S.R.O |
06.6.2014 |
675,60 EUR s DPH |
|
039/14
|
Jozef Igaz TLACIVA PAPIER |
05.6.2014 |
98,40 EUR s DPH |
|
038/14
|
PAPERA s.r.o |
05.6.2014 |
10,99 EUR s DPH |
|
120/14
|
Roman Dužík - BS SLOVAKIA |
05.6.2014 |
75,40 EUR s DPH |
|
121/14
|
LE CHEQEU DEJEUNER s.r.o. |
05.6.2014 |
4 564,29 EUR s DPH |
|
122/14
|
PAPERA s.r.o |
05.6.2014 |
40,44 EUR s DPH |
|
123/14
|
PAPERA s.r.o |
05.6.2014 |
51,08 EUR s DPH |
|
119/14
|
Bystrík IGAZ - BIBO DESIGN |
04.6.2014 |
32,72 EUR s DPH |
|
116/14
|
MAGNA E.A. s.r.o. |
02.6.2014 |
992,92 EUR s DPH |
|
117/14
|
Orange Slovensko a.s. |
02.6.2014 |
67,13 EUR s DPH |
|
118/14
|
Bystrík IGAZ - BIBO DESIGN |
02.6.2014 |
24,59 EUR s DPH |
|
036/14
|
PAPERA s.r.o |
01.6.2014 |
270,60 EUR s DPH |
|
037/14
|
PAPERA s.r.o |
01.6.2014 |
18,59 EUR s DPH |
|
115/14
|
Bystrík IGAZ - BIBO DESIGN |
01.6.2014 |
95,57 EUR s DPH |
|
114/14
|
AGI s r.o. |
01.6.2014 |
-139,00 EUR s DPH |
|
034/14
|
Jozef Igaz TLACIVA PAPIER |
27.5.2014 |
128,63 EUR s DPH |
|
033/14
|
Krajspol SK s.r.o. |
26.5.2014 |
310,80 EUR s DPH |
|
035/14
|
Štefan Zgabur - maliarske plátno |
26.5.2014 |
149,40 EUR s DPH |
|
113/14
|
SANET |
26.5.2014 |
120,00 EUR s DPH |
|
112/14
|
Bystrík IGAZ - BIBO DESIGN |
23.5.2014 |
89,38 EUR s DPH |
|
032/14
|
Select spol. s r. o. |
22.5.2014 |
85,70 EUR s DPH |
|
111/14
|
MP - plast s. r. o. |
22.5.2014 |
1 541,71 EUR s DPH |
|
110/14
|
PAPERA s.r.o |
21.5.2014 |
105,84 EUR s DPH |
|
108/14
|
ILLE-Papier-Service SK spol. s.r.o. |
20.5.2014 |
191,33 EUR s DPH |
|
109/14
|
Nezisková organizácia VESNA |
20.5.2014 |
38,00 EUR s DPH |
|
031/14
|
Jozef Igaz TLACIVA PAPIER |
19.5.2014 |
127,06 EUR s DPH |
|
107/14
|
TRENC.VODOHOSP.SPOLOCNOST |
16.5.2014 |
621,18 EUR s DPH |
|
030/14
|
Štefan Zgabur - maliarske plátno |
15.5.2014 |
223,20 EUR s DPH |
|
104/14
|
Športové gymnázium Trenčín |
13.5.2014 |
2 571,99 EUR s DPH |
|
105/14
|
SOŠ stavebná Emila Belluša Trenčín |
13.5.2014 |
140,00 EUR s DPH |
|
029/14
|
PAPERA s.r.o |
12.5.2014 |
146,19 EUR s DPH |
|
106/14
|
HAGARD: HAL, a.s. |
12.5.2014 |
33,04 EUR s DPH |
|
101/14
|
Roman Ciblík |
07.5.2014 |
136,00 EUR s DPH |
|
102/14
|
MAGNA E.A. s.r.o. |
07.5.2014 |
585,44 EUR s DPH |
|
103/14
|
Slovak Telecom a.s. |
07.5.2014 |
57,20 EUR s DPH |
|
028/14
|
Ruční papírna Velké Losiny |
06.5.2014 |
214,00 EUR s DPH |
|
100/14
|
LE CHEQEU DEJEUNER s.r.o. |
06.5.2014 |
4 024,89 EUR s DPH |
|
025/14
|
Krajspol SK s.r.o. |
05.5.2014 |
202,94 EUR s DPH |
|
027/14
|
PAPERA s.r.o |
05.5.2014 |
26,40 EUR s DPH |
|
095/14
|
Roman Dužík - BS SLOVAKIA |
05.5.2014 |
93,59 EUR s DPH |
|
096/14
|
MAGNA E.A. s.r.o. |
05.5.2014 |
992,92 EUR s DPH |
|
097/14
|
Orange Slovensko a.s. |
05.5.2014 |
68,16 EUR s DPH |
|
098/14
|
Roman Laco - ROADA |
05.5.2014 |
206,87 EUR s DPH |
|
099/14
|
UNIPAP |
05.5.2014 |
133,70 EUR s DPH |
|
026/14
|
Jozef Igaz TLACIVA PAPIER |
02.5.2014 |
126,02 EUR s DPH |
|
094/14
|
Pavel Horňák - Sussman |
29.4.2014 |
12,00 EUR s DPH |
|
092/14
|
SVING SK, spol. s r.o. |
28.4.2014 |
192,88 EUR s DPH |