|
1018/14
|
TOP SERVIS IT |
24.2.2014 |
40,00 EUR s DPH |
|
1015/14
|
Zapadosl.energ.zavody |
17.2.2014 |
1 633,39 EUR s DPH |
|
1016/14
|
GC TECH Ing. Peter Gerši |
17.2.2014 |
150,12 EUR s DPH |
|
1014/14
|
Slovenský plyn.priemysel |
10.2.2014 |
6 851,23 EUR s DPH |
|
1010/14
|
Športové gymnázium Trenčín |
10.2.2014 |
346,80 EUR s DPH |
|
1013/14
|
Magdaléna Horňáková EKORSS |
08.2.2014 |
93,60 EUR s DPH |
|
1009/14
|
LE CHEQEU DEJEUNER s.r.o. |
04.2.2014 |
2 129,30 EUR s DPH |
|
1011/14
|
Slovak Telecom a.s. |
03.2.2014 |
19,21 EUR s DPH |
|
1012/14
|
Slovak Telecom a.s. |
03.2.2014 |
42,43 EUR s DPH |
|
1008/14
|
Slovak Telecom a.s. |
03.2.2014 |
85,93 EUR s DPH |
|
1007/14
|
FIBEZ, s.r.o. |
31.1.2014 |
106,22 EUR s DPH |
|
1006/14
|
SEKO TRENCIN S.R.O |
30.1.2014 |
69,14 EUR s DPH |
|
1005/14
|
BETONIC |
27.1.2014 |
60,12 EUR s DPH |
|
1004/14
|
Roman Dužík - BS SLOVAKIA |
22.1.2014 |
153,00 EUR s DPH |
|
1003/14
|
Slovenská vedecká spoločnosť pre TVa šport |
20.1.2014 |
12,00 EUR s DPH |
|
1002/14
|
Slovenská obchodná a priemyselná komora |
16.1.2014 |
199,00 EUR s DPH |
|
1001/14
|
AJFA+AVIS s.r.o |
02.1.2014 |
49,50 EUR s DPH |
|
1232/13
|
Slovenský plyn.priemysel |
31.12.2013 |
1 737,61 EUR s DPH |
|
1233/13
|
Slovak Telecom a.s. |
31.12.2013 |
35,54 EUR s DPH |
|
1234/13
|
Slovak Telecom a.s. |
31.12.2013 |
29,89 EUR s DPH |
|
1235/13
|
Slovak Telecom a.s. |
31.12.2013 |
78,30 EUR s DPH |
|
1236/13
|
Zapadosl.energ.zavody |
31.12.2013 |
1 497,92 EUR s DPH |
|
1237/13
|
TRENC.VODOHOSP.SPOLOCNOST |
31.12.2013 |
582,59 EUR s DPH |
|
1231/13
|
Mediaprint-Kapa Pressegrosso, a.s. |
20.12.2013 |
66,90 EUR s DPH |
|
1229/13
|
Športové gymnázium Trenčín |
20.12.2013 |
264,50 EUR s DPH |
|
1230/13
|
LE CHEQEU DEJEUNER s.r.o. |
20.12.2013 |
1 786,24 EUR s DPH |
|
1227/13
|
Student´s World s.r.o. |
17.12.2013 |
9 508,00 EUR s DPH |
|
1228/13
|
GC TECH Ing. Peter Gerši |
17.12.2013 |
8,14 EUR s DPH |
|
1225/13
|
Miloš Cyprich-ECON |
13.12.2013 |
199,20 EUR s DPH |
|
1226/13
|
Stavebné bytové družstvo Trenčín |
11.12.2013 |
331,27 EUR s DPH |
|
1222/13
|
Roman Dužík - BS SLOVAKIA |
10.12.2013 |
99,60 EUR s DPH |
|
1223/13
|
Roman Dužík - BS SLOVAKIA |
10.12.2013 |
348,00 EUR s DPH |
|
1224/13
|
TRENC.VODOHOSP.SPOLOCNOST |
10.12.2013 |
529,46 EUR s DPH |
|
1221/13
|
FIBEZ, s.r.o. |
09.12.2013 |
106,22 EUR s DPH |
|
1219/13
|
Slovenský plyn.priemysel |
06.12.2013 |
4 680,00 EUR s DPH |
|
1220/13
|
Slovenský plyn.priemysel |
06.12.2013 |
4 461,00 EUR s DPH |
|
1213/13
|
Slovenská pošta, a.s. B.Bystrica |
05.12.2013 |
7,70 EUR s DPH |
|
1217/13
|
Zapadosl.energ.zavody |
05.12.2013 |
1 568,56 EUR s DPH |
|
1218/13
|
SBA s.r.o. |
05.12.2013 |
294,00 EUR s DPH |
|
1210/13
|
GC TECH Ing. Peter Gerši |
04.12.2013 |
115,76 EUR s DPH |
|
1211/13
|
Športové gymnázium Trenčín |
04.12.2013 |
391,00 EUR s DPH |
|
1212/13
|
Kaufland |
04.12.2013 |
1,20 EUR s DPH |
|
1214/13
|
Slovak Telecom a.s. |
04.12.2013 |
26,96 EUR s DPH |
|
1215/13
|
Slovak Telecom a.s. |
04.12.2013 |
19,06 EUR s DPH |
|
1216/13
|
Slovak Telecom a.s. |
04.12.2013 |
88,15 EUR s DPH |
|
1209/13
|
FIBEZ, s.r.o. |
30.11.2013 |
106,22 EUR s DPH |
|
1208/13
|
LE CHEQEU DEJEUNER s.r.o. |
28.11.2013 |
2 378,26 EUR s DPH |
|
1207/13
|
SEKO TRENCIN S.R.O |
27.11.2013 |
12,88 EUR s DPH |
|
1205/13
|
TRENC.VODOHOSP.SPOLOCNOST |
27.11.2013 |
546,50 EUR s DPH |
|
1203/13
|
Tibor Mojžiš |
25.11.2013 |
264,00 EUR s DPH |