|
1174/15
|
Trenčianske vodarne a kanalizácie, a.s. |
12.10.2015 |
310,86 EUR s DPH |
|
1175/15
|
tnTEL, s.r.o. |
12.10.2015 |
809,58 EUR s DPH |
|
1176/15
|
Slovak Telekom, a.s. |
12.10.2015 |
29,15 EUR s DPH |
|
1169/15
|
Slovenská komora certifikovaných účtovníkov |
12.10.2015 |
99,80 EUR s DPH |
|
1167/15
|
Verlag Dashofer vydavateľstvo odbornej literatúry s.r.o |
09.10.2015 |
201,60 EUR s DPH |
|
1168/15
|
GC TECH Ing. Peter Gerši |
09.10.2015 |
156,38 EUR s DPH |
|
1166/15
|
STIEFEL EUROCART s.r.o |
08.10.2015 |
463,50 EUR s DPH |
|
1165/15
|
RICOH Slovakia s.r.o. |
07.10.2015 |
61,58 EUR s DPH |
|
1162/15
|
MAFRA Slovakia, a.s. |
01.10.2015 |
198,29 EUR s DPH |
|
1163/15
|
Wolters Kluwer s.r.o. |
01.10.2015 |
135,00 EUR s DPH |
|
1164/15
|
Poradca, s.r.o |
01.10.2015 |
60,00 EUR s DPH |
|
1156/15
|
FIBEZ, s.r.o. |
30.9.2015 |
121,22 EUR s DPH |
|
1157/15
|
QEX, a.s. |
30.9.2015 |
126,00 EUR s DPH |
|
1158/15
|
Le Chéque Déjeuner s.r.o. |
30.9.2015 |
2 507,18 EUR s DPH |
|
1159/15
|
FBgeoclub.sk, s.r.o |
30.9.2015 |
158,00 EUR s DPH |
|
1160/15
|
SEKO Trenčín |
30.9.2015 |
63,65 EUR s DPH |
|
1161/15
|
Športové Gymnázium |
30.9.2015 |
330,48 EUR s DPH |
|
1155/15
|
Julian Gerula -Kotol Kontrol |
24.9.2015 |
161,10 EUR s DPH |
|
1154/15
|
GC TECH Ing. Peter Gerši |
23.9.2015 |
154,85 EUR s DPH |
|
1152/15
|
Marketworld s.r.o |
22.9.2015 |
231,00 EUR s DPH |
|
1150/15
|
QEX, a.s. |
17.9.2015 |
794,40 EUR s DPH |
|
1151/15
|
Fax-Copy Servis |
17.9.2015 |
458,64 EUR s DPH |
|
1148/15
|
Peter MURKO - KOMINS |
16.9.2015 |
65,00 EUR s DPH |
|
1149/15
|
Trenčianske vodarne a kanalizácie, a.s. |
16.9.2015 |
176,00 EUR s DPH |
|
1144/15
|
Mediaprint-Kapa Pressegrosso, a.s. |
14.9.2015 |
39,86 EUR s DPH |
|
1145/15
|
SPP, a.s. |
14.9.2015 |
606,56 EUR s DPH |
|
1146/15
|
Ing. Juraj Potoček Slov-Alpin |
14.9.2015 |
62,40 EUR s DPH |
|
1147/15
|
Slovak Telekom, a.s. |
14.9.2015 |
25,64 EUR s DPH |
|
1143/15
|
B.R.M., s.r.o |
07.9.2015 |
88,00 EUR s DPH |
|
1140/15
|
Slovak Telekom, a.s. |
07.9.2015 |
81,22 EUR s DPH |
|
1141/15
|
Slovak Telekom, a.s. |
07.9.2015 |
48,17 EUR s DPH |
|
1142/15
|
ZSE Energia, a.s. |
07.9.2015 |
298,36 EUR s DPH |
|
1137/15
|
Lekáreň na Sihoti, s.r.o. |
04.9.2015 |
23,80 EUR s DPH |
|
1138/15
|
GC TECH Ing. Peter Gerši |
04.9.2015 |
261,80 EUR s DPH |
|
1139/15
|
DISTRIBUČNÁ agentúra AD REM |
04.9.2015 |
23,01 EUR s DPH |
|
1136/15
|
Ing. Juraj Potoček Slov-Alpin |
03.9.2015 |
100,00 EUR s DPH |
|
1134/15
|
Le Chéque Déjeuner s.r.o. |
02.9.2015 |
1 432,04 EUR s DPH |
|
1135/15
|
SEKO Trenčín |
02.9.2015 |
1,43 EUR s DPH |
|
1132/15
|
GC TECH Ing. Peter Gerši |
31.8.2015 |
150,12 EUR s DPH |
|
1133/15
|
FIBEZ, s.r.o. |
31.8.2015 |
121,22 EUR s DPH |
|
1130/15
|
Trenčianske vodarne a kanalizácie, a.s. |
20.8.2015 |
48,00 EUR s DPH |
|
1131/15
|
PYROSERVIS a.s. |
20.8.2015 |
162,25 EUR s DPH |
|
1128/15
|
Pavol KAPRALČÍK - správa registratúry |
17.8.2015 |
197,16 EUR s DPH |
|
1129/15
|
Pavol KAPRALČÍK - správa registratúry |
17.8.2015 |
930,00 EUR s DPH |
|
1127/15
|
Žembera Marian |
12.8.2015 |
132,00 EUR s DPH |
|
1122/15
|
Slovak Telekom, a.s. |
11.8.2015 |
40,25 EUR s DPH |
|
1123/15
|
Slovak Telekom, a.s. |
11.8.2015 |
37,37 EUR s DPH |
|
1124/15
|
ZSE Energia, a.s. |
11.8.2015 |
241,37 EUR s DPH |
|
1125/15
|
Ludovít Gereg - Servis |
11.8.2015 |
429,33 EUR s DPH |
|
1126/15
|
IN-TEP Ing. Michal SVEDEK |
11.8.2015 |
785,40 EUR s DPH |