|
1177/13
|
Trellis, a.s. |
15.10.2013 |
104,40 EUR s DPH |
|
1178/13
|
Slovak Telecom a.s. |
15.10.2013 |
97,24 EUR s DPH |
|
1176/13
|
Roman Dužík - BS SLOVAKIA |
14.10.2013 |
30,24 EUR s DPH |
|
1174/13
|
TOP SERVIS IT |
10.10.2013 |
73,20 EUR s DPH |
|
1175/13
|
GC TECH Ing. Peter Gerši |
10.10.2013 |
498,72 EUR s DPH |
|
1170/13
|
Slovak Telecom a.s. |
10.10.2013 |
36,29 EUR s DPH |
|
1171/13
|
Slovak Telecom a.s. |
10.10.2013 |
26,86 EUR s DPH |
|
1172/13
|
Slovenský plyn.priemysel |
10.10.2013 |
1 237,14 EUR s DPH |
|
1173/13
|
GC TECH Ing. Peter Gerši |
10.10.2013 |
38,00 EUR s DPH |
|
1169/13
|
Športové gymnázium Trenčín |
08.10.2013 |
476,10 EUR s DPH |
|
1168/13
|
FIBEZ, s.r.o. |
07.10.2013 |
106,22 EUR s DPH |
|
1167/13
|
Zapadosl.energ.zavody |
05.10.2013 |
1 010,69 EUR s DPH |
|
1164/13
|
FONICIA INTERNATIONAL, s.r.o |
03.10.2013 |
56,00 EUR s DPH |
|
1165/13
|
LE CHEQEU DEJEUNER s.r.o. |
03.10.2013 |
2 256,82 EUR s DPH |
|
1166/13
|
Richard Šrobár-Littera |
03.10.2013 |
285,90 EUR s DPH |
|
1161/13
|
MAFRA Slovakia, a.s. |
02.10.2013 |
186,00 EUR s DPH |
|
1162/13
|
Ares s.r.o. |
01.10.2013 |
45,00 EUR s DPH |
|
1163/13
|
Poradca podnikateľa |
01.10.2013 |
27,60 EUR s DPH |
|
1158/13
|
GC TECH Ing. Peter Gerši |
30.9.2013 |
367,30 EUR s DPH |
|
1159/13
|
Roman Dužík - BS SLOVAKIA |
30.9.2013 |
99,00 EUR s DPH |
|
1160/13
|
GC TECH Ing. Peter Gerši |
30.9.2013 |
91,80 EUR s DPH |
|
1157/13
|
Peter Murko - KOMINS |
26.9.2013 |
65,00 EUR s DPH |
|
1156/13
|
TOP SERVIS IT |
24.9.2013 |
84,00 EUR s DPH |
|
1154/13
|
Magdaléna Horňáková EKORSS |
16.9.2013 |
138,24 EUR s DPH |
|
1155/13
|
Suvaha s.r.o |
16.9.2013 |
97,70 EUR s DPH |
|
1153/13
|
Slovenský plyn.priemysel |
07.9.2013 |
735,80 EUR s DPH |
|
1149/13
|
GC TECH Ing. Peter Gerši |
05.9.2013 |
97,86 EUR s DPH |
|
1150/13
|
QEX,a.s. Brnianska 1,911 05 Trenčín |
05.9.2013 |
276,89 EUR s DPH |
|
1151/13
|
QEX,a.s. Brnianska 1,911 05 Trenčín |
05.9.2013 |
373,15 EUR s DPH |
|
1152/13
|
TRENC.VODOHOSP.SPOLOCNOST |
05.9.2013 |
276,79 EUR s DPH |
|
1143/13
|
LE CHEQEU DEJEUNER s.r.o. |
03.9.2013 |
1 364,23 EUR s DPH |
|
1145/13
|
Agentúra Pardon - TN, s.r.o. |
03.9.2013 |
50,53 EUR s DPH |
|
1146/13
|
Slovak Telecom a.s. |
03.9.2013 |
78,62 EUR s DPH |
|
1147/13
|
Slovak Telecom a.s. |
03.9.2013 |
42,73 EUR s DPH |
|
1148/13
|
Slovak Telecom a.s. |
03.9.2013 |
26,82 EUR s DPH |
|
1144/13
|
Zapadosl.energ.zavody |
01.9.2013 |
398,05 EUR s DPH |
|
1141/13
|
FIBEZ, s.r.o. |
31.8.2013 |
106,22 EUR s DPH |
|
1142/13
|
SEKO TRENCIN S.R.O |
31.8.2013 |
46,81 EUR s DPH |
|
1140/13
|
Marian Žembera |
21.8.2013 |
149,82 EUR s DPH |
|
1137/13
|
TRENC.VODOHOSP.SPOLOCNOST |
16.8.2013 |
268,37 EUR s DPH |
|
1138/13
|
PP-SOT s.r.o. |
16.8.2013 |
206,32 EUR s DPH |
|
1139/13
|
CART PRINT s.r.o. |
16.8.2013 |
176,72 EUR s DPH |
|
1135/13
|
František Sabo - REMI |
09.8.2013 |
172,64 EUR s DPH |
|
1136/13
|
Slovenský plyn.priemysel |
09.8.2013 |
735,80 EUR s DPH |
|
1130/13
|
Slovak Telecom a.s. |
08.8.2013 |
93,36 EUR s DPH |
|
1131/13
|
Zapadosl.energ.zavody |
08.8.2013 |
392,72 EUR s DPH |
|
1132/13
|
Slovak Telecom a.s. |
08.8.2013 |
22,97 EUR s DPH |
|
1133/13
|
Slovak Telecom a.s. |
08.8.2013 |
33,16 EUR s DPH |
|
1134/13
|
PYROSERVIS a.s. O.Z. |
07.8.2013 |
267,32 EUR s DPH |
|
1129/13
|
QEX,a.s. Brnianska 1,911 05 Trenčín |
05.8.2013 |
685,39 EUR s DPH |