|
65c/2017
|
LE CHEQUE DEJEUNER, s. r. o. |
05.4.2017 |
4 069,02 EUR s DPH |
|
65a/2017
|
CHORVÁT, s. r. o. |
04.4.2017 |
258,00 EUR s DPH |
|
63/2017
|
Mesto-Trenčín |
04.4.2017 |
845,81 EUR s DPH |
|
65b/2017
|
Wolters Kluwer |
04.4.2017 |
14,40 EUR s DPH |
|
64/2017
|
Mesto-Trenčín |
04.4.2017 |
845,81 EUR s DPH |
|
65/2017
|
Športové gymnázium, Staničná 6, Trenčín |
04.4.2017 |
22,80 EUR s DPH |
|
60/2017
|
Roman Dužík - BS SLOVAKIA |
31.3.2017 |
153,26 EUR s DPH |
|
61/2017
|
SEKO TRENČIN, s.r.o. |
31.3.2017 |
67,22 EUR s DPH |
|
62/2017
|
Roman Dužík - BS SLOVAKIA |
31.3.2017 |
212,71 EUR s DPH |
|
62a/2017
|
PAPERA |
31.3.2017 |
50,52 EUR s DPH |
|
59/2017
|
Ľuboš Tunega |
29.3.2017 |
180,00 EUR s DPH |
|
59a/2017
|
PAPERA |
29.3.2017 |
39,60 EUR s DPH |
|
57/2017
|
EDOS-PEM |
28.3.2017 |
49,00 EUR s DPH |
|
58/2017
|
Kristína Bobotová - KIKASPOL |
28.3.2017 |
91,08 EUR s DPH |
|
55a/2017
|
Andrea Móderová - UNIPAP |
24.3.2017 |
123,55 EUR s DPH |
|
55b/2017
|
Trenčianske vodárne a kanalizácie |
24.3.2017 |
186,70 EUR s DPH |
|
54/2017
|
Jozef Igaz-TLAČIVÁ-PAPIER |
24.3.2017 |
289,54 EUR s DPH |
|
55/2017
|
DUFALA Ján |
24.3.2017 |
23,16 EUR s DPH |
|
OBJ004/17
|
Andrea Móderová - UNIPAP |
24.3.2017 |
123,55 EUR s DPH |
|
53/2017
|
Glazura |
23.3.2017 |
130,32 EUR s DPH |
|
52/2017
|
MY HOME |
17.3.2017 |
135,40 EUR s DPH |
|
51/2017
|
Slovenský zväz sieťotlačiarov a digitálnych tlačiarov |
15.3.2017 |
312,21 EUR s DPH |
|
50/2017
|
Bystrík IGAZ - BIBO DESIGN |
14.3.2017 |
69,10 EUR s DPH |
|
49/2017
|
Jozef Igaz-TLAČIVÁ-PAPIER |
13.3.2017 |
47,52 EUR s DPH |
|
47/2017
|
Sving SK |
10.3.2017 |
9,95 EUR s DPH |
|
46a/2017
|
PAPERA |
09.3.2017 |
226,14 EUR s DPH |
|
46/2017
|
Grand - MS. s.r.o. |
09.3.2017 |
147,50 EUR s DPH |
|
45a/2017
|
PAPERA |
08.3.2017 |
102,00 EUR s DPH |
|
45/2017
|
MS-SOFT |
08.3.2017 |
40,32 EUR s DPH |
|
44/2017
|
SKYDENT a. s. |
08.3.2017 |
193,88 EUR s DPH |
|
45b/2017
|
MS-SOFT |
08.3.2017 |
159,00 EUR s DPH |
|
43/2017
|
Bystrík IGAZ - BIBO DESIGN |
07.3.2017 |
43,08 EUR s DPH |
|
43a/2017
|
Bartoš - reklama |
07.3.2017 |
291,84 EUR s DPH |
|
42/2017
|
Športové gymnázium, Staničná 6, Trenčín |
06.3.2017 |
22,80 EUR s DPH |
|
40/2017
|
Wolters Kluwer |
03.3.2017 |
93,13 EUR s DPH |
|
41/2017
|
LE CHEQUE DEJEUNER, s. r. o. |
03.3.2017 |
10 648,13 EUR s DPH |
|
38/2017
|
Roman Dužík - BS SLOVAKIA |
28.2.2017 |
131,70 EUR s DPH |
|
39/2017
|
Roman Dužík - BS SLOVAKIA |
28.2.2017 |
245,98 EUR s DPH |
|
37a/2017
|
SEKO TRENČIN, s.r.o. |
27.2.2017 |
86,71 EUR s DPH |
|
37b/2017
|
BIBUS |
27.2.2017 |
123,84 EUR s DPH |
|
37/2017
|
Jozef Igaz-TLAČIVÁ-PAPIER |
24.2.2017 |
229,86 EUR s DPH |
|
36a/2017
|
PAPERA |
23.2.2017 |
56,05 EUR s DPH |
|
36/2017
|
DM ELSAD |
21.2.2017 |
111,36 EUR s DPH |
|
34/2017
|
MY HOME |
21.2.2017 |
237,93 EUR s DPH |
|
35/2017
|
ILLE-Papier-Service SKsro |
21.2.2017 |
194,98 EUR s DPH |
|
33a/2017
|
CHORVÁT, s. r. o. |
20.2.2017 |
352,80 EUR s DPH |
|
33/2017
|
JUMA |
20.2.2017 |
135,34 EUR s DPH |
|
32a/2017
|
ŠEVT, a. s. |
17.2.2017 |
30,30 EUR s DPH |
|
32/2017
|
JUMA |
15.2.2017 |
78,00 EUR s DPH |
|
31a/2017
|
Sving SK |
15.2.2017 |
52,80 EUR s DPH |