|
77/2015
|
GC TECH Ing. Peter Gerši |
08.9.2015 |
150,00 EUR s DPH |
|
78/2015
|
Fax-Copy Servis |
08.9.2015 |
403,64 EUR s DPH |
|
76/2015
|
SEKO Trenčín |
07.9.2015 |
50,00 EUR s DPH |
|
79/2015
|
Peter MURKO - KOMINS |
07.9.2015 |
65,00 EUR s DPH |
|
74/2015
|
Ing. Juraj Potoček Slov-Alpin |
05.9.2015 |
100,00 EUR s DPH |
|
75/2015
|
B.R.M., s.r.o |
04.9.2015 |
88,00 EUR s DPH |
|
69/2015
|
GC TECH Ing. Peter Gerši |
03.9.2015 |
270,00 EUR s DPH |
|
70/2015
|
GC TECH Ing. Peter Gerši |
03.9.2015 |
104,00 EUR s DPH |
|
71/2015
|
QEX, a.s. |
03.9.2015 |
794,40 EUR s DPH |
|
72/2015
|
Lekáreň na Sihoti Mgr. Ľuboš Ferenec |
03.9.2015 |
25,00 EUR s DPH |
|
73/2015
|
DISTRIBUČNÁ agentúra AD REM |
03.9.2015 |
23,01 EUR s DPH |
|
66/2015
|
Ing. Juraj Potoček Slov-Alpin |
26.8.2015 |
100,00 EUR s DPH |
|
67/2015
|
Julian Gerula -Kotol Kontrol |
25.8.2015 |
120,00 EUR s DPH |
|
68/2015
|
SEKO Trenčín |
25.8.2015 |
2,00 EUR s DPH |
|
65/2015
|
GC TECH Ing. Peter Gerši |
10.8.2015 |
150,12 EUR s DPH |
|
64/2015
|
Pavol KAPRALČÍK - správa registratúry |
03.8.2015 |
197,16 EUR s DPH |
|
63/2015
|
Žembera Marian |
27.7.2015 |
135,00 EUR s DPH |
|
62/2015
|
Ludovít Gereg - Servis |
24.7.2015 |
430,00 EUR s DPH |
|
61/2015
|
SEKO Trenčín |
22.7.2015 |
365,00 EUR s DPH |
|
59/2015
|
IN-TEP Ing. Michal SVEDEK |
20.7.2015 |
785,40 EUR s DPH |
|
60/2015
|
Mediaprint-Kapa Pressegrosso, a.s. |
20.7.2015 |
40,00 EUR s DPH |
|
58/2015
|
GC TECH Ing. Peter Gerši |
13.7.2015 |
74,52 EUR s DPH |
|
57/2015
|
GC TECH Ing. Peter Gerši |
10.7.2015 |
60,00 EUR s DPH |
|
56/2015
|
Banchem |
10.7.2015 |
328,38 SKK s DPH |
|
54/2015
|
Pavol KAPRALČÍK - správa registratúry |
08.7.2015 |
930,00 EUR s DPH |
|
53/2015
|
Banchem |
19.6.2015 |
300,00 SKK s DPH |
|
52/2015
|
ASC Applied Software Consultants, s.r.o. |
16.6.2015 |
399,00 EUR s DPH |
|
51/2015
|
HURAJT, s.r.o., |
15.6.2015 |
520,00 EUR s DPH |
|
49/2015
|
QEX, a.s. |
10.6.2015 |
76,80 EUR s DPH |
|
50/2015
|
Ludovít Gereg - Servis |
10.6.2015 |
49,79 EUR s DPH |
|
47/2015
|
tnTEL, s.r.o. |
09.6.2015 |
13 220,00 EUR s DPH |
|
48/2015
|
Martinus.sk, s.r.o. |
09.6.2015 |
143,99 EUR s DPH |
|
46/2015
|
Pavol Hrnčirík - VYBES |
02.6.2015 |
979,00 EUR s DPH |
|
45/2015
|
Alza.sk |
28.5.2015 |
22,65 EUR s DPH |
|
43/2015
|
JOZEF PEVNÝ sklenárske práce |
21.5.2015 |
50,00 EUR s DPH |
|
44/2015
|
GC TECH Ing. Peter Gerši |
21.5.2015 |
119,00 EUR s DPH |
|
42/2015
|
Mystical s.r.o. |
18.5.2015 |
399,90 EUR s DPH |
|
41/2015
|
GC TECH Ing. Peter Gerši |
23.4.2015 |
356,01 EUR s DPH |
|
38/2014
|
Hygotrend SK s.r.o. |
22.4.2015 |
108,84 EUR s DPH |
|
39/2015
|
Lightning - služby elektro |
21.4.2015 |
49,00 EUR s DPH |
|
37/2015
|
GC TECH Ing. Peter Gerši |
17.4.2015 |
36,00 EUR s DPH |
|
36/2015
|
Banchem |
17.4.2015 |
272,43 SKK s DPH |
|
33/2015
|
GC TECH Ing. Peter Gerši |
15.4.2015 |
200,00 EUR s DPH |
|
34/2015
|
Lekáreň na Sihoti Mgr. Ľuboš Ferenec |
15.4.2015 |
20,00 EUR s DPH |
|
35/2015
|
HUTIRA - Slovakia s.r.o |
15.4.2015 |
48,00 EUR s DPH |
|
32/2015
|
Lekáreň na Sihoti Mgr. Ľuboš Ferenec |
13.4.2015 |
50,00 EUR s DPH |
|
30/2015
|
Progma-Ing.Bebjaková |
06.4.2015 |
50,00 EUR s DPH |
|
31/2015
|
SEKO Trenčín |
06.4.2015 |
23,00 EUR s DPH |
|
40/2015
|
PEVRA s.r.o |
06.4.2015 |
630,00 EUR s DPH |
|
29/2015
|
Západoslovenská distribučná a.s., |
30.3.2015 |
30,66 EUR s DPH |