|
1195/14
|
Zapadosl.energ.zavody |
11.11.2014 |
1 231,18 EUR s DPH |
|
1189/14
|
Športové gymnázium Trenčín |
10.11.2014 |
420,24 EUR s DPH |
|
1190/14
|
Slovak Telecom a.s. |
10.11.2014 |
83,46 EUR s DPH |
|
1191/14
|
Slovak Telecom a.s. |
10.11.2014 |
41,80 EUR s DPH |
|
1192/14
|
Slovak Telecom a.s. |
10.11.2014 |
46,62 EUR s DPH |
|
1188/14
|
Poradca podnikateľa |
07.11.2014 |
27,60 EUR s DPH |
|
1187/14
|
LE CHEQEU DEJEUNER s.r.o. |
06.11.2014 |
2 812,40 EUR s DPH |
|
1186/14
|
Róbert Maruškanič |
05.11.2014 |
297,75 EUR s DPH |
|
1183/14
|
FIBEZ, s.r.o. |
03.11.2014 |
106,22 EUR s DPH |
|
1184/14
|
EPL, s.r.o. |
03.11.2014 |
12,00 EUR s DPH |
|
1185/14
|
SEKO TRENCIN S.R.O |
03.11.2014 |
61,96 EUR s DPH |
|
1182/14
|
Wolters Kluwer s.r.o. |
24.10.2014 |
66,00 EUR s DPH |
|
1180/14
|
Parentes |
21.10.2014 |
40,50 EUR s DPH |
|
1181/14
|
GC TECH Ing. Peter Gerši |
21.10.2014 |
350,34 EUR s DPH |
|
1179/14
|
Roman Dužík - BS SLOVAKIA |
13.10.2014 |
99,00 EUR s DPH |
|
1178/14
|
TRENC.VODOHOSP.SPOLOCNOST |
09.10.2014 |
470,52 EUR s DPH |
|
1176/14
|
Slovenský plyn.priemysel |
06.10.2014 |
714,42 EUR s DPH |
|
1177/14
|
Zapadosl.energ.zavody |
06.10.2014 |
926,11 EUR s DPH |
|
1173/14
|
Slovak Telecom a.s. |
03.10.2014 |
87,28 EUR s DPH |
|
1174/14
|
Slovak Telecom a.s. |
03.10.2014 |
29,60 EUR s DPH |
|
1175/14
|
Slovak Telecom a.s. |
03.10.2014 |
22,16 EUR s DPH |
|
1172/14
|
Športové gymnázium Trenčín |
03.10.2014 |
354,96 EUR s DPH |
|
1169/14
|
LE CHEQEU DEJEUNER s.r.o. |
01.10.2014 |
2 511,84 EUR s DPH |
|
1170/14
|
FIBEZ, s.r.o. |
01.10.2014 |
106,22 EUR s DPH |
|
1171/14
|
Banchem s.r.o. |
01.10.2014 |
297,61 EUR s DPH |
|
1142/14
|
Marian Žembera |
28.9.2014 |
147,21 EUR s DPH |
|
1166/14
|
Junior Achievement Slovensko n.o. |
26.9.2014 |
20,00 EUR s DPH |
|
1167/14
|
Junior Achievement Slovensko n.o. |
26.9.2014 |
20,00 EUR s DPH |
|
1168/14
|
TOP SERVIS IT |
26.9.2014 |
103,92 EUR s DPH |
|
1165/14
|
Poradca podnikateľa |
22.9.2014 |
60,00 EUR s DPH |
|
1163/14
|
Distribučná agentúra AD REM |
17.9.2014 |
31,74 EUR s DPH |
|
1164/14
|
Peter Murko - KOMINS |
17.9.2014 |
65,00 EUR s DPH |
|
1162/14
|
Agentúra Pardon - TN, s.r.o. |
16.9.2014 |
63,17 EUR s DPH |
|
1161/14
|
Richard Šrobár-Littera |
15.9.2014 |
71,85 EUR s DPH |
|
1159/14
|
Ľudovít Gereg- servis |
12.9.2014 |
65,57 EUR s DPH |
|
1160/14
|
TRENC.VODOHOSP.SPOLOCNOST |
12.9.2014 |
318,55 EUR s DPH |
|
1157/14
|
EKO Trenčín s.r.o. |
12.9.2014 |
67,48 EUR s DPH |
|
1158/14
|
GC TECH Ing. Peter Gerši |
12.9.2014 |
38,00 EUR s DPH |
|
1156/14
|
GC TECH Ing. Peter Gerši |
10.9.2014 |
234,74 EUR s DPH |
|
1150/14
|
GC TECH Ing. Peter Gerši |
09.9.2014 |
196,40 EUR s DPH |
|
1151/14
|
GC TECH Ing. Peter Gerši |
09.9.2014 |
164,22 EUR s DPH |
|
1152/14
|
Slovak Telecom a.s. |
09.9.2014 |
43,87 EUR s DPH |
|
1153/14
|
Slovak Telecom a.s. |
09.9.2014 |
19,93 EUR s DPH |
|
1154/14
|
Slovak Telecom a.s. |
09.9.2014 |
79,98 EUR s DPH |
|
1155/14
|
Slovenský plyn.priemysel |
09.9.2014 |
620,56 EUR s DPH |
|
1149/14
|
Zapadosl.energ.zavody |
08.9.2014 |
404,52 EUR s DPH |
|
1147/14
|
Poradca podnikateľa |
05.9.2014 |
58,80 EUR s DPH |
|
1145/14
|
SEKO TRENCIN S.R.O |
05.9.2014 |
4,74 EUR s DPH |
|
1146/14
|
FIBEZ, s.r.o. |
05.9.2014 |
106,22 EUR s DPH |
|
1148/14
|
EKO Trenčín s.r.o. |
05.9.2014 |
326,88 EUR s DPH |