|
155/13
|
Orange Slovensko a.s. |
05.8.2013 |
63,68 EUR s DPH |
|
157/13
|
Roman Dužík - BS SLOVAKIA |
05.8.2013 |
29,06 EUR s DPH |
|
158/13
|
Imrich Pancurák - IPW |
05.8.2013 |
75,20 EUR s DPH |
|
159/13
|
MAGNA E.A. s.r.o. |
05.8.2013 |
1 146,72 EUR s DPH |
|
156/13
|
Slovenský zväz sieťotlačiarov a digitálnych tlačiarov |
05.8.2013 |
500,00 EUR s DPH |
|
154/13
|
Bystrík IGAZ - BIBO DESIGN |
02.8.2013 |
253,94 EUR s DPH |
|
153/13
|
PAPERA s.r.o |
24.7.2013 |
207,52 EUR s DPH |
|
152/13
|
Bystrík IGAZ - BIBO DESIGN |
23.7.2013 |
60,07 EUR s DPH |
|
049/13
|
STOCI |
22.7.2013 |
91,45 EUR s DPH |
|
151/13
|
HAGARD: HAL, a.s. |
22.7.2013 |
204,38 EUR s DPH |
|
050/13
|
Jozef Igaz TLACIVA PAPIER |
22.7.2013 |
81,00 EUR s DPH |
|
150/13
|
ŠEVT a.s. |
16.7.2013 |
119,27 EUR s DPH |
|
149/13
|
TRENC.VODOHOSP.SPOLOCNOST |
16.7.2013 |
553,22 EUR s DPH |
|
145/13
|
Športové gymnázium Trenčín |
11.7.2013 |
296,67 EUR s DPH |
|
146/13
|
Slovak Telecom a.s. |
11.7.2013 |
69,50 EUR s DPH |
|
147/13
|
SOŠ stavebná Emila Belluša Trenčín |
11.7.2013 |
30,00 EUR s DPH |
|
148/13
|
MAGNA E.A. s.r.o. |
11.7.2013 |
65,67 EUR s DPH |
|
144/13
|
GETOS |
09.7.2013 |
186,84 EUR s DPH |
|
143/13
|
LE CHEQEU DEJEUNER s.r.o. |
04.7.2013 |
1 099,03 EUR s DPH |
|
142/13
|
Bystrík IGAZ - BIBO DESIGN |
03.7.2013 |
51,67 EUR s DPH |
|
138/13
|
Orange Slovensko a.s. |
02.7.2013 |
72,91 EUR s DPH |
|
139/13
|
MAGNA E.A. s.r.o. |
02.7.2013 |
1 146,72 EUR s DPH |
|
140/13
|
Roman Dužík - BS SLOVAKIA |
02.7.2013 |
64,86 EUR s DPH |
|
141/13
|
Bystrík IGAZ - BIBO DESIGN |
02.7.2013 |
33,65 EUR s DPH |
|
137/13
|
Peter KLČO - SDSK |
01.7.2013 |
27,55 EUR s DPH |
|
135/13
|
Bystrík IGAZ - BIBO DESIGN |
26.6.2013 |
223,80 EUR s DPH |
|
136/13
|
SHARK Online, a.s. |
26.6.2013 |
3 291,60 EUR s DPH |
|
133/13
|
Bystrík IGAZ - BIBO DESIGN |
25.6.2013 |
79,48 EUR s DPH |
|
048/13
|
PAPERA s.r.o |
21.6.2013 |
153,36 EUR s DPH |
|
132/13
|
ILLE-Papier-Service SK spol. s.r.o. |
18.6.2013 |
191,33 EUR s DPH |
|
047/13
|
KATAMI |
18.6.2013 |
576,00 EUR s DPH |
|
130/13
|
TRENC.VODOHOSP.SPOLOCNOST |
17.6.2013 |
338,63 EUR s DPH |
|
131/13
|
MAGNA E.A. s.r.o. |
17.6.2013 |
496,73 EUR s DPH |
|
129/13
|
Roman Laco - ROADA |
13.6.2013 |
244,06 EUR s DPH |
|
128/13
|
UNIPAP |
12.6.2013 |
125,02 EUR s DPH |
|
127/13
|
Športové gymnázium Trenčín |
11.6.2013 |
229,86 EUR s DPH |
|
126/13
|
TRENC.VODOHOSP.SPOLOCNOST |
07.6.2013 |
277,13 EUR s DPH |
|
124/13
|
Slovak Telecom a.s. |
07.6.2013 |
70,94 EUR s DPH |
|
125/13
|
MAGNA E.A. s.r.o. |
07.6.2013 |
1 146,72 EUR s DPH |
|
123/13
|
LE CHEQEU DEJEUNER s.r.o. |
04.6.2013 |
4 462,95 EUR s DPH |
|
120/13
|
Orange Slovensko a.s. |
03.6.2013 |
61,08 EUR s DPH |
|
121/13
|
Roman Dužík - BS SLOVAKIA |
03.6.2013 |
83,10 EUR s DPH |
|
122/13
|
D COMP Trenčín, s.r.o |
03.6.2013 |
89,60 EUR s DPH |
|
046/13
|
PAPERA s.r.o |
31.5.2013 |
23,95 EUR s DPH |
|
044/13
|
Jozef Igaz TLACIVA PAPIER |
30.5.2013 |
48,26 EUR s DPH |
|
045/13
|
AMANN Slovakia, s. r. o. |
30.5.2013 |
91,66 EUR s DPH |
|
118/13
|
QEX,a.s. Brnianska 1,911 05 Trenčín |
29.5.2013 |
17,82 EUR s DPH |
|
119/13
|
Ares s.r.o. |
29.5.2013 |
21,00 EUR s DPH |
|
042/13
|
PAPERA s.r.o |
27.5.2013 |
21,36 EUR s DPH |
|
043/13
|
Krajspol SK s.r.o. |
27.5.2013 |
214,52 EUR s DPH |