|
1128/17
|
Dávid Vorčák |
19.7.2017 |
737,86 EUR s DPH |
|
1127/17
|
Trenčianske vodarne a kanalizácie, a.s. |
17.7.2017 |
526,34 EUR s DPH |
|
1126/17
|
Slovak Telekom, a.s. |
14.7.2017 |
71,15 EUR s DPH |
|
1119/17
|
Ing. Ivan Bulik - Inovecká chata |
13.7.2017 |
364,20 EUR s DPH |
|
1121/17
|
GC TECH Ing. Peter Gerši |
12.7.2017 |
196,99 EUR s DPH |
|
1122/17
|
GC TECH Ing. Peter Gerši |
12.7.2017 |
119,00 EUR s DPH |
|
1123/17
|
MAGNA ENERGIA a.s. |
12.7.2017 |
535,03 EUR s DPH |
|
1124/17
|
SPP, a.s. |
12.7.2017 |
760,09 EUR s DPH |
|
1125/17
|
RICOH Slovakia s.r.o. |
12.7.2017 |
29,64 EUR s DPH |
|
1116/17
|
Ing. Milan Maršala |
06.7.2017 |
125,69 EUR s DPH |
|
1117/17
|
Športové Gymnázium |
06.7.2017 |
842,94 EUR s DPH |
|
1118/17
|
Slovak Telekom, a.s. |
06.7.2017 |
74,78 EUR s DPH |
|
1120/17
|
Petit Press, a.s. |
06.7.2017 |
22,80 EUR s DPH |
|
1115/17
|
Le Chéque Déjeuner s.r.o. |
04.7.2017 |
2 185,54 EUR s DPH |
|
1113/17
|
SEKO Trenčín |
30.6.2017 |
53,92 EUR s DPH |
|
1114/17
|
FIBEZ, s.r.o. |
30.6.2017 |
121,22 EUR s DPH |
|
1112/17
|
Ludovít Gereg - Servis |
26.6.2017 |
49,79 EUR s DPH |
|
1110/17
|
Lindstrôm, s.r.o., |
23.6.2017 |
109,99 EUR s DPH |
|
1111/17
|
SPP, a.s. |
23.6.2017 |
984,98 EUR s DPH |
|
1108/17
|
JUTEX Slovakia s.r.o. |
19.6.2017 |
2 990,00 EUR s DPH |
|
1109/17
|
RICOH Slovakia s.r.o. |
19.6.2017 |
49,88 EUR s DPH |
|
1107/17
|
StudentLab |
15.6.2017 |
1,50 EUR s DPH |
|
1106/17
|
Trenčianske vodarne a kanalizácie, a.s. |
14.6.2017 |
405,95 EUR s DPH |
|
1105/17
|
Slovak Telekom, a.s. |
12.6.2017 |
88,02 EUR s DPH |
|
1104/17
|
MAGNA ENERGIA a.s. |
09.6.2017 |
654,73 EUR s DPH |
|
1102/17
|
Banchem |
07.6.2017 |
198,32 EUR s DPH |
|
1103/17
|
Jozef Biskorovajný - BISBUS |
07.6.2017 |
350,00 EUR s DPH |
|
1099/17
|
ROIN, s.r.o |
06.6.2017 |
68,64 EUR s DPH |
|
1100/17
|
Športové Gymnázium |
06.6.2017 |
894,23 EUR s DPH |
|
1101/17
|
Slovak Telekom, a.s. |
06.6.2017 |
73,92 EUR s DPH |
|
1096/17
|
SEKO Trenčín |
05.6.2017 |
2,58 EUR s DPH |
|
1097/17
|
Le Chéque Déjeuner s.r.o. |
05.6.2017 |
1 993,04 EUR s DPH |
|
1098/17
|
ASC Applied Software Consultants, s.r.o. |
05.6.2017 |
399,00 EUR s DPH |
|
1094/17
|
MAGNA ENERGIA a.s. |
02.6.2017 |
-2,82 EUR s DPH |
|
1095/17
|
Petit Press, a.s. |
31.5.2017 |
48,00 EUR s DPH |
|
1093/17
|
FIBEZ, s.r.o. |
31.5.2017 |
121,22 EUR s DPH |
|
1092/17
|
ANSAT SK, s.r.o. |
30.5.2017 |
62,00 EUR s DPH |
|
1091/17
|
Lindstrôm, s.r.o., |
29.5.2017 |
109,99 EUR s DPH |
|
1087/17
|
Roman Dužík - BS SLOVAKIA |
17.5.2017 |
9,30 EUR s DPH |
|
1088/17
|
EPL s.r.o. |
17.5.2017 |
10,00 EUR s DPH |
|
1089/17
|
GC TECH Ing. Peter Gerši |
17.5.2017 |
15,07 EUR s DPH |
|
1090/17
|
Trenčianske vodarne a kanalizácie, a.s. |
17.5.2017 |
406,15 EUR s DPH |
|
1086/17
|
Digital Visions, spol.s.r.o |
16.5.2017 |
6,50 EUR s DPH |
|
1084/17
|
SPP, a.s. |
11.5.2017 |
2 126,82 EUR s DPH |
|
1085/17
|
Slovak Telekom, a.s. |
11.5.2017 |
75,05 EUR s DPH |
|
1083/17
|
MAGNA ENERGIA a.s. |
10.5.2017 |
704,23 EUR s DPH |
|
1081/17
|
RICOH Slovakia s.r.o. |
09.5.2017 |
131,03 EUR s DPH |
|
1082/17
|
Slovak Telekom, a.s. |
09.5.2017 |
74,22 EUR s DPH |
|
1079/17
|
GC TECH Ing. Peter Gerši |
05.5.2017 |
150,12 EUR s DPH |
|
1080/17
|
GC TECH Ing. Peter Gerši |
05.5.2017 |
119,00 EUR s DPH |