|
204/13
|
UNIPAP |
23.9.2013 |
64,20 EUR s DPH |
|
205/13
|
NAVIGA |
23.9.2013 |
30,00 EUR s DPH |
|
201/13
|
Allianz - Slovenská poisťovňa, a.s. |
19.9.2013 |
90,44 EUR s DPH |
|
202/13
|
PAPERA s.r.o |
17.9.2013 |
118,80 EUR s DPH |
|
197/13
|
INTERMONEX |
16.9.2013 |
900,00 EUR s DPH |
|
199/13
|
TRENC.VODOHOSP.SPOLOCNOST |
16.9.2013 |
361,21 EUR s DPH |
|
200/13
|
PAPERA s.r.o |
16.9.2013 |
121,01 EUR s DPH |
|
203/13
|
Bystrík IGAZ - BIBO DESIGN |
16.9.2013 |
49,97 EUR s DPH |
|
198/13
|
Športové gymnázium Trenčín |
13.9.2013 |
366,32 EUR s DPH |
|
194/13
|
Stredná umelecká škola, Staničná 8, Trenčín |
12.9.2013 |
11,21 EUR s DPH |
|
195/13
|
LE CHEQEU DEJEUNER s.r.o. |
12.9.2013 |
5 584,26 EUR s DPH |
|
054/13
|
Jozef Igaz TLACIVA PAPIER |
12.9.2013 |
95,53 EUR s DPH |
|
193/13
|
Bystrík IGAZ - BIBO DESIGN |
11.9.2013 |
62,03 EUR s DPH |
|
196/13
|
HAGARD: HAL, a.s. |
11.9.2013 |
67,55 EUR s DPH |
|
192/13
|
Wolters Kluwer s.r.o. |
10.9.2013 |
64,20 EUR s DPH |
|
190/13
|
MAGNA E.A. s.r.o. |
09.9.2013 |
-326,41 EUR s DPH |
|
191/13
|
Slovak Telecom a.s. |
09.9.2013 |
64,93 EUR s DPH |
|
053/13
|
Jozef Igaz TLACIVA PAPIER |
09.9.2013 |
183,14 EUR s DPH |
|
189/13
|
Spolocnost 7 PLUS, s.r.o. |
06.9.2013 |
14,10 EUR s DPH |
|
188/13
|
AT Computer |
04.9.2013 |
1 006,56 EUR s DPH |
|
185/13
|
Roman Dužík - BS SLOVAKIA |
03.9.2013 |
22,55 EUR s DPH |
|
186/13
|
ASBIS SK |
03.9.2013 |
708,18 EUR s DPH |
|
187/13
|
MAGNA E.A. s.r.o. |
03.9.2013 |
1 146,72 EUR s DPH |
|
183/13
|
Kudlík Ján |
02.9.2013 |
1 605,00 EUR s DPH |
|
184/13
|
Orange Slovensko a.s. |
02.9.2013 |
64,95 EUR s DPH |
|
051/13
|
VILKOVSKÝ-Ing. Rudolf Vilkovský |
02.9.2013 |
1 200,00 EUR s DPH |
|
052/13
|
PAPERA s.r.o |
02.9.2013 |
91,50 EUR s DPH |
|
181/13
|
Bystrík IGAZ - BIBO DESIGN |
28.8.2013 |
25,08 EUR s DPH |
|
182/13
|
MP - plast s. r. o. |
28.8.2013 |
1 815,07 EUR s DPH |
|
178/13
|
Adakom |
23.8.2013 |
475,20 EUR s DPH |
|
180/13
|
PAPERA s.r.o |
23.8.2013 |
261,36 EUR s DPH |
|
174/13
|
EDIS |
22.8.2013 |
359,54 EUR s DPH |
|
175/13
|
EDIS |
22.8.2013 |
359,54 EUR s DPH |
|
176/13
|
Bystrík IGAZ - BIBO DESIGN |
22.8.2013 |
55,00 EUR s DPH |
|
177/13
|
Adakom |
22.8.2013 |
306,60 EUR s DPH |
|
179/13
|
Pavel Horňák - Sussman |
22.8.2013 |
109,50 EUR s DPH |
|
173/13
|
Adakom |
21.8.2013 |
326,40 EUR s DPH |
|
172/13
|
Bystrík IGAZ - BIBO DESIGN |
20.8.2013 |
22,80 EUR s DPH |
|
169/13
|
TRENC.VODOHOSP.SPOLOCNOST |
19.8.2013 |
464,50 EUR s DPH |
|
170/13
|
Pavel Horňák - Sussman |
19.8.2013 |
22,99 EUR s DPH |
|
171/13
|
Adakom |
19.8.2013 |
1 068,00 EUR s DPH |
|
168/13
|
EDIS |
16.8.2013 |
361,02 EUR s DPH |
|
167/13
|
HAGARD: HAL, a.s. |
14.8.2013 |
83,11 EUR s DPH |
|
166/13
|
ILLE-Papier-Service SK spol. s.r.o. |
13.8.2013 |
191,33 EUR s DPH |
|
165/13
|
Športové gymnázium Trenčín |
12.8.2013 |
516,91 EUR s DPH |
|
160/13
|
LE CHEQEU DEJEUNER s.r.o. |
09.8.2013 |
883,27 EUR s DPH |
|
161/13
|
Bystrík IGAZ - BIBO DESIGN |
09.8.2013 |
195,00 EUR s DPH |
|
162/13
|
HAGARD: HAL, a.s. |
09.8.2013 |
142,97 EUR s DPH |
|
164/13
|
MAGNA E.A. s.r.o. |
09.8.2013 |
-303,07 EUR s DPH |
|
163/13
|
Slovak Telecom a.s. |
09.8.2013 |
63,49 EUR s DPH |