| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 18/2014 |
TN-auto, s.r.o. |
06.3.2014 |
50,00 EUR s DPH |
| 19/2014 |
Banchem s.r.o. |
06.3.2014 |
340,38 EUR s DPH |
| 17/2014 |
GC TECH Ing. Peter Gerši |
04.3.2014 |
118,80 EUR s DPH |
| 16/2014 |
SEKO TRENCIN S.R.O |
03.3.2014 |
45,00 EUR s DPH |
| 15/2014 |
GC TECH Ing. Peter Gerši |
28.2.2014 |
36,17 EUR s DPH |
| 14/2014 |
GC TECH Ing. Peter Gerši |
27.2.2014 |
106,60 EUR s DPH |
| 13/2014 |
GC TECH Ing. Peter Gerši |
26.2.2014 |
150,12 EUR s DPH |
| 11/2014 |
TOP SERVIS IT |
17.2.2014 |
40,00 EUR s DPH |
| 12/2014 |
GC TECH Ing. Peter Gerši |
17.2.2014 |
45,02 EUR s DPH |
| 7/2014 |
Magdaléna Horňáková EKORSS |
28.1.2014 |
93,60 EUR s DPH |
| 8/2014 |
IMP Trade s.r.o Hotel Magnus **** Trenčín |
28.1.2014 |
184,00 EUR s DPH |
| 6/2014 |
JurisDat - M.Medlen Redakcia Škola - MEL |
23.1.2014 |
22,00 EUR s DPH |
| 4/2014 |
Digital Visions, spol. s r.o. |
20.1.2014 |
7,80 EUR s DPH |
| 5/2014 |
TREND Representative, s.r.o. |
20.1.2014 |
19,50 EUR s DPH |
| 1/2014 |
SEKO TRENCIN S.R.O |
20.1.2014 |
50,00 EUR s DPH |
| 2/2014 |
BETONIC |
20.1.2014 |
50,00 EUR s DPH |
| 3/2014 |
Roman Dužík - BS SLOVAKIA |
20.1.2014 |
153,00 EUR s DPH |
| 106/2013 |
GC TECH Ing. Peter Gerši |
29.11.2013 |
115,76 EUR s DPH |
| 105/2013 |
Tibor Mojžiš |
15.11.2013 |
264,00 EUR s DPH |
| 104/2013 |
Jozef Igaz TLACIVA PAPIER |
12.11.2013 |
56,00 EUR s DPH |
| 102/2013 |
Banchem s.r.o. |
11.11.2013 |
573,00 EUR s DPH |
| 103/2013 |
GC TECH Ing. Peter Gerši |
11.11.2013 |
178,20 EUR s DPH |
| 100/2013 |
GC TECH Ing. Peter Gerši |
31.10.2013 |
168,82 EUR s DPH |
| 101/2013 |
HAGARD: HAL, a.s. |
31.10.2013 |
127,00 EUR s DPH |
| 99/2013 |
Fi POLACEK Jan - Meranie |
28.10.2013 |
252,00 EUR s DPH |
| 97/2013 |
GC TECH Ing. Peter Gerši |
21.10.2013 |
150,00 EUR s DPH |
| 98/2013 |
Róbert Maruškanič |
21.10.2013 |
297,75 EUR s DPH |
| 96/2013 |
GC TECH Ing. Peter Gerši |
14.10.2013 |
142,00 EUR s DPH |
| 94/2013 |
GC TECH Ing. Peter Gerši |
07.10.2013 |
38,00 EUR s DPH |
| 95/2013 |
GC TECH Ing. Peter Gerši |
07.10.2013 |
499,00 EUR s DPH |
| 92/2013 |
QEX,a.s. Brnianska 1,911 05 Trenčín |
07.10.2013 |
120,00 EUR s DPH |
| 93/2013 |
TOP SERVIS IT |
07.10.2013 |
73,20 EUR s DPH |
| 91/2013 |
MPL STAVRO s.r.o. |
30.9.2013 |
227,70 EUR s DPH |
| 90/2013 |
Roman Dužík - BS SLOVAKIA |
24.9.2013 |
100,00 EUR s DPH |
| 87/2013 |
Trellis, a.s. |
20.9.2013 |
104,40 EUR s DPH |
| 89/2013 |
TOP SERVIS IT |
16.9.2013 |
84,00 EUR s DPH |
| 85/2013 |
GC TECH Ing. Peter Gerši |
04.9.2013 |
380,00 EUR s DPH |
| 88/2013 |
Peter Murko - KOMINS |
04.9.2013 |
65,00 EUR s DPH |
| 86/2013 |
Magdaléna Horňáková EKORSS |
04.9.2013 |
140,00 EUR s DPH |
| 34/2013 |
GC TECH Ing. Peter Gerši |
24.4.2013 |
0,00 EUR s DPH |
