| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 72/2014 |
Agentúra Pardon - TN, s.r.o. |
08.9.2014 |
63,00 EUR s DPH |
| 73/2014 |
EKO Trenčín s.r.o. |
08.9.2014 |
65,00 EUR s DPH |
| 68/2014 |
EKO Trenčín s.r.o. |
18.8.2014 |
250,00 EUR s DPH |
| 67/2014 |
Ľudovít Gereg- servis |
18.8.2014 |
70,00 EUR s DPH |
| 69/2014 |
PYROSERVIS a.s. O.Z. |
18.8.2014 |
162,00 EUR s DPH |
| 66/2014 |
MB TECH BB s.r.o |
30.7.2014 |
80,00 EUR s DPH |
| 64/2014 |
SBA s.r.o. |
28.7.2014 |
183,00 EUR s DPH |
| 63/2014 |
Marian Žembera |
28.7.2014 |
150,00 EUR s DPH |
| 65/2014 |
Ľudovít Gereg- servis |
28.7.2014 |
450,00 EUR s DPH |
| 61/2014 |
TOP SERVIS IT |
22.7.2014 |
861,60 EUR s DPH |
| 60/2014 |
Jozef Jando |
07.7.2014 |
163,50 EUR s DPH |
| 58/2014 |
CART PRINT s.r.o. |
04.7.2014 |
175,27 EUR s DPH |
| 59/2014 |
JUTEX Slovakia , s.r.o. |
04.7.2014 |
191,00 EUR s DPH |
| 57/2014 |
Bystrík IGAZ - BIBO DESIGN |
30.6.2014 |
117,00 EUR s DPH |
| 54/2014 |
Bytexmont, s.r.o |
20.6.2014 |
6 944,00 EUR s DPH |
| 55/2014 |
FIBEZ, s.r.o. |
20.6.2014 |
50,00 EUR s DPH |
| 56/2014 |
HAGARD: HAL, a.s. |
20.6.2014 |
65,00 EUR s DPH |
| 53/2014 |
MONOLIT Slovakia, s.r.o |
18.6.2014 |
134,99 EUR s DPH |
| 52/2014 |
SBA s.r.o. |
17.6.2014 |
656,28 EUR s DPH |
| 51/2014 |
GC TECH Ing. Peter Gerši |
05.6.2014 |
200,00 EUR s DPH |
| 50/2014 |
Banchem s.r.o. |
04.6.2014 |
427,60 SKK s DPH |
| 48/2014 |
Senior klub Gabrhel s.r.o |
02.6.2014 |
825,00 EUR s DPH |
| 49/2014 |
GC TECH Ing. Peter Gerši |
02.6.2014 |
118,80 EUR s DPH |
| 47/2014 |
Ľudovít Gereg- servis |
27.5.2014 |
49,79 EUR s DPH |
| 45/2014 |
Bystrík IGAZ - BIBO DESIGN |
26.5.2014 |
40,46 EUR s DPH |
| 44/2013 |
Ján Hrenák Sportmen |
20.5.2014 |
475,00 EUR s DPH |
| 46/2014 |
Peregrinus s.r.o prevádzka - penzion Svišť Tatranská Štrba |
20.5.2014 |
500,00 EUR s DPH |
| 43/2014 |
RAABE |
19.5.2014 |
60,35 EUR s DPH |
| 41/2014 |
Bystrík IGAZ - BIBO DESIGN |
12.5.2014 |
103,32 EUR s DPH |
| 42/2014 |
R.M.Agency, s.r.o. |
12.5.2014 |
48,00 EUR s DPH |
| 40/2014 |
Európska vzdelávacia agentúra MERIDIÁN s.r.o |
09.5.2014 |
60,00 EUR s DPH |
| 39/2014 |
QEX,a.s. Brnianska 1,911 05 Trenčín |
05.5.2014 |
494,40 EUR s DPH |
| 37/2014 |
TOP SERVIS IT |
28.4.2014 |
88,80 EUR s DPH |
| 36/2014 |
HUTIRA - Slovakia s.r.o |
22.4.2014 |
43,20 EUR s DPH |
| 34/2014 |
GC TECH Ing. Peter Gerši |
21.4.2014 |
220,06 EUR s DPH |
| 35/2014 |
GC TECH Ing. Peter Gerši |
21.4.2014 |
10,62 EUR s DPH |
| 33/2014 |
Roman Dužík - BS SLOVAKIA |
18.4.2014 |
0,00 EUR s DPH |
| 32/2014 |
Martinus.sk |
16.4.2014 |
37,57 EUR s DPH |
| 31/2014 |
GC TECH Ing. Peter Gerši |
11.4.2014 |
150,12 EUR s DPH |
| 30/2014 |
Impromat-Slov., spol. s.r.o. |
04.4.2014 |
84,00 EUR s DPH |
| 29/2014 |
GC TECH Ing. Peter Gerši |
31.3.2014 |
38,57 EUR s DPH |
| 28/2014 |
BATE s.r.o. |
21.3.2014 |
94,89 EUR s DPH |
| 26/2014 |
SBA s.r.o. |
17.3.2014 |
12,00 EUR s DPH |
| 27/2014 |
GC TECH Ing. Peter Gerši |
17.3.2014 |
103,58 EUR s DPH |
| 24/2014 |
ČEMMA s.r.o |
13.3.2014 |
210,00 EUR s DPH |
| 25/2014 |
IDEO s.r.o. |
13.3.2014 |
113,28 EUR s DPH |
| 20/2014 |
Katarína Hrdá |
07.3.2014 |
64,25 EUR s DPH |
| 21//2014 |
Stavokov s.r.o. |
07.3.2014 |
100,00 EUR s DPH |
| 22/2014 |
SEKO TRENCIN S.R.O |
07.3.2014 |
70,00 EUR s DPH |
| 23/2014 |
FIBEZ, s.r.o. |
07.3.2014 |
100,00 EUR s DPH |
