|
127a/2017
|
AGI, s.r.o. Trenčín |
19.7.2017 |
33,95 EUR s DPH |
|
126/2017
|
Magdaléna Horňáková EKORS |
14.7.2017 |
172,32 EUR s DPH |
|
126a/2017
|
PPG Deco Slovakia |
14.7.2017 |
278,40 EUR s DPH |
|
125a/2017
|
AGI, s.r.o. Trenčín |
11.7.2017 |
26,07 EUR s DPH |
|
125/2017
|
AGI, s.r.o. Trenčín |
11.7.2017 |
30,67 EUR s DPH |
|
121a/2017
|
VÚB |
11.7.2017 |
0,50 EUR s DPH |
|
124/2017
|
Bystrík IGAZ - BIBO DESIGN |
07.7.2017 |
11,18 EUR s DPH |
|
123/2017
|
LE CHEQUE DEJEUNER, s. r. o. |
06.7.2017 |
1 330,11 EUR s DPH |
|
122a/2017
|
STAVMAT STAVEBNINY |
04.7.2017 |
35,14 EUR s DPH |
|
122/2017
|
Športové gymnázium, Staničná 6, Trenčín |
03.7.2017 |
28,50 EUR s DPH |
|
121/2017
|
STAVMAT STAVEBNINY |
30.6.2017 |
20,08 EUR s DPH |
|
120/2017
|
ŠEVT, a. s. |
30.6.2017 |
54,32 EUR s DPH |
|
117/2017
|
T KONFEX |
29.6.2017 |
53,64 EUR s DPH |
|
118/2017
|
Roman Dužík - BS SLOVAKIA |
29.6.2017 |
83,57 EUR s DPH |
|
119/2017
|
Roman Dužík - BS SLOVAKIA |
29.6.2017 |
164,77 EUR s DPH |
|
116b/2017
|
PAPERA |
28.6.2017 |
215,15 EUR s DPH |
|
115/2017
|
Andrea Móderová - UNIPAP |
28.6.2017 |
39,60 EUR s DPH |
|
116/2017
|
Bystrík IGAZ - BIBO DESIGN |
28.6.2017 |
13,20 EUR s DPH |
|
116a/2017
|
PAPERA |
28.6.2017 |
215,15 EUR s DPH |
|
114/2017
|
Digital Media |
26.6.2017 |
40,00 EUR s DPH |
|
113/2017
|
Bartoš - reklama |
22.6.2017 |
40,03 EUR s DPH |
|
112/2017
|
STAVMAT STAVEBNINY |
21.6.2017 |
389,09 EUR s DPH |
|
111b/2017
|
DUFALA Ján |
20.6.2017 |
25,92 EUR s DPH |
|
111a/2017
|
MAP GEO Trenčín |
20.6.2017 |
150,00 EUR s DPH |
|
111/2017
|
DUFALA Ján |
20.6.2017 |
25,92 EUR s DPH |
|
110/2017
|
Bystrík IGAZ - BIBO DESIGN |
19.6.2017 |
18,67 EUR s DPH |
|
108/2017
|
T-KONFEX |
16.6.2017 |
22,80 EUR s DPH |
|
109/2017
|
Andrea Móderová - UNIPAP |
16.6.2017 |
48,06 EUR s DPH |
|
107a/2017
|
ASBIS SK |
15.6.2017 |
130,96 EUR s DPH |
|
107/2017
|
ASBIS SK |
14.6.2017 |
132,29 EUR s DPH |
|
107b/2017
|
Jozef Igaz-TLAČIVÁ-PAPIER |
14.6.2017 |
97,96 EUR s DPH |
|
107c/2017
|
Wolters Kluwer |
14.6.2017 |
153,44 EUR s DPH |
|
106/2017
|
ILLE-Papier-Service SKsro |
13.6.2017 |
194,98 EUR s DPH |
|
106a/2017
|
Dušan Kuruc FOTO-KURUC |
13.6.2017 |
42,36 EUR s DPH |
|
105/2017
|
Bystrík IGAZ - BIBO DESIGN |
06.6.2017 |
128,82 EUR s DPH |
|
97a/2017
|
GUMMI-PRINT SLOVAKIA, s.r.o. |
05.6.2017 |
86,40 EUR s DPH |
|
102/2017
|
Slovenský zväz sieťotlačiarov a digitálnych tlačiarov |
05.6.2017 |
507,88 EUR s DPH |
|
103/2017
|
LE CHEQUE DEJEUNER, s. r. o. |
05.6.2017 |
5 774,58 EUR s DPH |
|
104/2017
|
Športové gymnázium, Staničná 6, Trenčín |
05.6.2017 |
22,80 EUR s DPH |
|
104a/2017
|
STAVMAT STAVEBNINY |
05.6.2017 |
50,10 EUR s DPH |
|
100/2017
|
Slovenský zväz sieťotlačiarov a digitálnych tlačiarov |
01.6.2017 |
200,00 EUR s DPH |
|
101/2017
|
ROADA-Roman Laco |
01.6.2017 |
560,94 EUR s DPH |
|
98/2017
|
Roman Dužík - BS SLOVAKIA |
31.5.2017 |
97,63 EUR s DPH |
|
99/2017
|
Roman Dužík - BS SLOVAKIA |
31.5.2017 |
265,66 EUR s DPH |
|
99b/2017
|
Jozef Igaz-TLAČIVÁ-PAPIER |
31.5.2017 |
61,93 EUR s DPH |
|
99c/2017
|
SEKO TRENČIN, s.r.o. |
31.5.2017 |
27,26 EUR s DPH |
|
97c/2017
|
Slovenské centrum dizajnu |
30.5.2017 |
12,00 EUR s DPH |
|
97d/2017
|
SEKO TRENČIN, s.r.o. |
30.5.2017 |
45,44 EUR s DPH |
|
99a/2017
|
M a H Trenčín, s. r. o. |
30.5.2017 |
66,39 EUR s DPH |
|
97b/2017
|
PAPERA |
29.5.2017 |
17,95 EUR s DPH |