|
42/14 |
Oľga Dzúrová |
2014-07-14 |
77,50 EUR s DPH |
|
|
40/14 |
EVRE - Ing. Dušan Repka |
2014-07-10 |
56,00 EUR s DPH |
|
|
39/14 |
MIP TN |
2014-07-10 |
100,46 EUR s DPH |
|
|
38/14 |
Vaša Slovensko, s.r.o. |
2014-06-25 |
1 155,00 EUR s DPH |
|
|
37/14 |
SEKO TRENCIN S.R.O |
2014-06-24 |
90,00 EUR s DPH |
|
|
36/14 |
A.S.A. - PRINT spol. s r.o. |
2014-06-20 |
50,00 EUR s DPH |
|
|
33/14 |
Štefan KOZAROV |
2014-06-10 |
169,20 EUR s DPH |
|
|
34/14 |
Štefan KOZAROV |
2014-06-10 |
163,56 EUR s DPH |
|
|
35/14 |
Zuzana Valterová |
2014-06-06 |
250,00 EUR s DPH |
|
|
31/14 |
Slovenská pošta, a.s. B.Bystrica |
2014-06-05 |
90,00 EUR s DPH |
|
|
30/14 |
ANTES B+M spol. s r.o. |
2014-06-04 |
250,44 EUR s DPH |
|
|
28/14 |
MIP TN |
2014-05-30 |
133,30 EUR s DPH |
|
|
32/14 |
Marián Šalgo - SKLONEKO |
2014-05-30 |
103,00 EUR s DPH |
|
|
29/14 |
ELEKTRA - Ing. Milan Kusý |
2014-05-30 |
578,00 EUR s DPH |
|
|
25/14 |
CWS Slovensko s.r.o. |
2014-05-26 |
124,00 EUR s DPH |
|
|
27/14 |
Vaša Slovensko, s.r.o. |
2014-05-28 |
1 155,00 EUR s DPH |
|
|
26/14 |
UHPRE, s.r.o. |
2014-05-27 |
107,90 EUR s DPH |
|
|
24/14 |
Jozef Igaz TLACIVA PAPIER |
2014-05-26 |
63,84 EUR s DPH |
|
|
22/14 |
SEKO TRENCIN S.R.O |
2014-04-25 |
120,00 EUR s DPH |
|
|
13/14 |
IRO s.r.o. |
2014-04-02 |
1 500,00 EUR s DPH |
|
|
20/14 |
UHPRE, s.r.o. |
2014-04-15 |
49,80 EUR s DPH |
|
|
23/14 |
Vaša Slovensko, s.r.o. |
2014-04-23 |
1 120,00 EUR s DPH |
|
|
15/14 |
TOP SERVIS IT |
2014-04-04 |
948,00 EUR s DPH |
|
|
21/14 |
UHPRE, s.r.o. |
2014-04-19 |
49,80 EUR s DPH |
|
|
17/14 |
Štefan KOZAROV |
2014-04-11 |
179,20 EUR s DPH |
|
|
19/14 |
ANTES B+M spol. s r.o. |
2014-04-11 |
138,00 EUR s DPH |
|
|
18/14 |
Štefan KOZAROV |
2014-04-11 |
163,80 EUR s DPH |
|
|
9/14 |
TM-TEZ, s.r.o., |
2014-03-18 |
988,80 EUR s DPH |
|
|
14/14 |
ATRIA |
2014-04-03 |
100,00 EUR s DPH |
|
|
12/14 |
IRO s.r.o. |
2014-04-02 |
300,00 EUR s DPH |
|
|
11/14 |
Slovenská pošta, a.s. B.Bystrica |
2014-04-01 |
135,00 EUR s DPH |
|
|
10/14 |
Vaša Slovensko, s.r.o. |
2014-03-26 |
1 050,00 EUR s DPH |
|
|
7/14 |
Reco s.r.o., |
2014-03-03 |
154,00 EUR s DPH |
|
|
8/14 |
MIP TN |
2014-03-05 |
73,40 EUR s DPH |
|
|
6/14 |
Slovenská pošta, a.s. B.Bystrica |
2014-02-25 |
1 050,00 EUR s DPH |
|
|
3/14 |
CWS Slovensko s.r.o. |
2014-01-16 |
60,00 EUR s DPH |
|
|
2/14 |
IGS-HS Art Service, s.r.o |
2014-01-13 |
360,00 EUR s DPH |
|
|
1/14 |
DECUS s.r.o. |
2014-01-02 |
66,39 EUR s DPH |
|
|
77/13 |
Komorný orchester mesta Trenčín |
2013-12-19 |
150,00 EUR s DPH |
|
|
78/13 |
MIP TN |
2013-12-20 |
198,00 EUR s DPH |
|
|
75/13 |
Vaša Slovensko, s.r.o. |
2013-12-18 |
2 240,00 EUR s DPH |
|
|
76/13 |
ELEKTRA - Ing. Milan Kusý |
2013-12-15 |
500,00 EUR s DPH |
|
|
74/13 |
Jozef Igaz TLACIVA PAPIER |
2013-12-18 |
240,00 EUR s DPH |
|
|
71/13 |
Daver Slovensko s.r.o |
2013-12-17 |
51,45 EUR s DPH |
|
|
72/13 |
Tevys s.r.o., |
2013-12-17 |
780,00 EUR s DPH |
|
|
73/13 |
SEKO TRENCIN S.R.O |
2013-12-17 |
90,00 EUR s DPH |
|
|
70/13 |
Safe point, s.r.o., |
2013-12-16 |
2 999,50 EUR s DPH |
|
|
63/13 |
VM corporation, s.r.o., |
2013-11-20 |
350,00 EUR s DPH |
|
|
69/13 |
Miloš Kobetič |
2013-12-10 |
35,00 EUR s DPH |
|
|
60/13 |
SEKO TRENCIN S.R.O |
2013-11-09 |
75,00 EUR s DPH |
|
