|
116/13
|
Bystrík IGAZ - BIBO DESIGN |
24.5.2013 |
54,54 EUR s DPH |
|
117/13
|
Bystrík IGAZ - BIBO DESIGN |
24.5.2013 |
48,74 EUR s DPH |
|
040/13
|
Jozef Igaz TLACIVA PAPIER |
24.5.2013 |
127,99 EUR s DPH |
|
041/13
|
Select spol. s r. o. |
24.5.2013 |
92,90 EUR s DPH |
|
038/13
|
PAPERA s.r.o |
23.5.2013 |
9,24 EUR s DPH |
|
039/13
|
PAPERA s.r.o |
23.5.2013 |
13,20 EUR s DPH |
|
114/13
|
UNIPAP |
21.5.2013 |
111,29 EUR s DPH |
|
115/13
|
Bystrík IGAZ - BIBO DESIGN |
21.5.2013 |
81,89 EUR s DPH |
|
112/13
|
MAGNA E.A. |
20.5.2013 |
506,29 EUR s DPH |
|
113/13
|
Združenie rodičov pri SUŠ Trenčín |
20.5.2013 |
951,17 EUR s DPH |
|
037/13
|
PAPERA s.r.o |
20.5.2013 |
48,48 EUR s DPH |
|
110/13
|
FOMEI Slovakia s. r. o. |
17.5.2013 |
22,63 EUR s DPH |
|
111/13
|
HAGARD: HAL, a.s. |
17.5.2013 |
62,69 EUR s DPH |
|
109/13
|
TRENC.VODOHOSP.SPOLOCNOST |
16.5.2013 |
445,46 EUR s DPH |
|
107/13
|
ALFA Reklama s.r.o. |
14.5.2013 |
142,80 EUR s DPH |
|
104/13
|
Športové gymnázium Trenčín |
13.5.2013 |
5 574,14 EUR s DPH |
|
105/13
|
MAGNA E.A. |
13.5.2013 |
1 146,72 EUR s DPH |
|
100/13
|
Bystrík IGAZ - BIBO DESIGN |
10.5.2013 |
200,06 EUR s DPH |
|
101/13
|
A.S.A. - PRINT spol. s r.o. |
10.5.2013 |
88,58 EUR s DPH |
|
102/13
|
Mestské kultúrne stredisko |
10.5.2013 |
45,60 EUR s DPH |
|
103/13
|
SOŠ stavebná Emila Belluša Trenčín |
10.5.2013 |
30,00 EUR s DPH |
|
097/13
|
SLOVCHEMA distribution |
07.5.2013 |
140,40 EUR s DPH |
|
098/13
|
Slovak Telecom a.s. |
07.5.2013 |
61,60 EUR s DPH |
|
099/13
|
LE CHEQEU DEJEUNER s.r.o. |
07.5.2013 |
4 809,47 EUR s DPH |
|
093/13
|
Poľnohospodárske družstvo |
06.5.2013 |
1 548,00 EUR s DPH |
|
095/13
|
Sunteq |
06.5.2013 |
249,00 EUR s DPH |
|
096/13
|
TRENC.VODOHOSP.SPOLOCNOST |
06.5.2013 |
268,19 EUR s DPH |
|
032/13
|
PAPERA s.r.o |
06.5.2013 |
26,40 EUR s DPH |
|
091/13
|
Autodielna Bulko Peter |
03.5.2013 |
22,32 EUR s DPH |
|
035/13
|
Jozef Igaz TLACIVA PAPIER |
03.5.2013 |
122,45 EUR s DPH |
|
088/13
|
Roman Ciblík |
02.5.2013 |
734,60 EUR s DPH |
|
089/13
|
Orange Slovensko a.s. |
02.5.2013 |
89,92 EUR s DPH |
|
090/13
|
Roman Dužík - BS SLOVAKIA |
02.5.2013 |
126,65 EUR s DPH |
|
031/13
|
Select spol. s r. o. |
02.5.2013 |
275,30 EUR s DPH |
|
033/13
|
SEKO TRENCIN S.R.O |
02.5.2013 |
65,16 EUR s DPH |
|
034/13
|
PAPERA s.r.o |
02.5.2013 |
158,40 EUR s DPH |
|
036/13
|
PEGA SLOVAKIA |
02.5.2013 |
14,23 EUR s DPH |
|
087/13
|
PAPERA s.r.o |
30.4.2013 |
149,66 EUR s DPH |
|
030/13
|
Jozef Igaz TLACIVA PAPIER |
24.4.2013 |
56,33 EUR s DPH |
|
028/13
|
PAPERA s.r.o |
17.4.2013 |
116,93 EUR s DPH |
|
082/13
|
TRENC.VODOHOSP.SPOLOCNOST |
16.4.2013 |
334,68 EUR s DPH |
|
027/13
|
PAPERA s.r.o |
15.4.2013 |
52,80 EUR s DPH |
|
081/13
|
LE CHEQEU DEJEUNER s.r.o. |
12.4.2013 |
4 652,56 EUR s DPH |
|
077/13
|
Bystrík IGAZ - BIBO DESIGN |
10.4.2013 |
26,88 EUR s DPH |
|
078/13
|
Bystrík IGAZ - BIBO DESIGN |
10.4.2013 |
28,51 EUR s DPH |
|
026/13
|
Select spol. s r. o. |
09.4.2013 |
18,10 EUR s DPH |
|
076/13
|
Slovak Telecom a.s. |
09.4.2013 |
68,35 EUR s DPH |
|
024/13
|
Mariana Letková - FEROPLECH - LETKO |
08.4.2013 |
89,92 EUR s DPH |
|
025/13
|
Jozef Igaz TLACIVA PAPIER |
08.4.2013 |
129,44 EUR s DPH |
|
075/13
|
SOŠ stavebná Emila Belluša Trenčín |
08.4.2013 |
20,00 EUR s DPH |