|
003/18
|
Slovenský plynárenský priemysel |
18.1.2019 |
859,60 EUR s DPH |
|
422/18
|
Simply Supplies a.s. |
16.1.2019 |
244,90 EUR s DPH |
|
002/18
|
MAGNA ENERGIA a.s. |
16.1.2019 |
252,80 EUR s DPH |
|
419/18
|
MAGNA ENERGIA a.s. |
14.1.2019 |
1 468,16 EUR s DPH |
|
420/18
|
SLOVAK TELEKOM, a.s. |
14.1.2019 |
26,29 EUR s DPH |
|
421/18
|
SLOVAK TELEKOM, a.s. |
14.1.2019 |
41,18 EUR s DPH |
|
418/18
|
Športové gymnázium, Staničná 6, Trenčín |
10.1.2019 |
1 903,99 EUR s DPH |
|
001/18
|
PPS one, s.r.o. |
09.1.2019 |
59,58 EUR s DPH |
|
411/18
|
SEKO Trenčín s.r.o. |
08.1.2019 |
3,00 EUR s DPH |
|
413/18
|
SLOVAK TELEKOM, a.s. |
08.1.2019 |
140,64 EUR s DPH |
|
414/18
|
SLOVAK TELEKOM, a.s. |
08.1.2019 |
39,79 EUR s DPH |
|
415/18
|
SLOVAK TELEKOM, a.s. |
08.1.2019 |
45,06 EUR s DPH |
|
416/18
|
KOMENSKY, s.r.o. |
08.1.2019 |
16,56 EUR s DPH |
|
412/18
|
SLOVENSKÁ POŠTA, a.s. |
08.1.2019 |
12,00 EUR s DPH |
|
417/18
|
MAGNET PRESS SLOVAKIA s.r.o. |
08.1.2019 |
17,50 EUR s DPH |
|
410/18
|
MESSER Tatragas spol. s r.o. |
07.1.2019 |
10,08 EUR s DPH |
|
408/18
|
FIBEZ, s.r.o. |
07.1.2019 |
20,00 EUR s DPH |
|
409/18
|
FIBEZ, s.r.o. |
07.1.2019 |
100,00 EUR s DPH |
|
405/18
|
PETIT PRESS, a.s. divízia týždenníkov |
21.12.2018 |
300,00 EUR s DPH |
|
403/18
|
PPS one, s.r.o. |
20.12.2018 |
59,58 EUR s DPH |
|
404/18
|
ICLA SR s.r.o. |
20.12.2018 |
978,00 EUR s DPH |
|
402/18
|
Marian Žembera |
19.12.2018 |
47,00 EUR s DPH |
|
398/18
|
Trenčianske vodárne a kanalizácie a.s. |
18.12.2018 |
1 234,91 EUR s DPH |
|
399/18
|
Trenčianske vodárne a kanalizácie a.s. |
18.12.2018 |
327,53 EUR s DPH |
|
400/18
|
SEKO Trenčín s.r.o. |
18.12.2018 |
168,36 EUR s DPH |
|
401/18
|
TMS - MONTYS s.r.o. |
18.12.2018 |
102,74 EUR s DPH |
|
397/18
|
PPS one, s.r.o. |
17.12.2018 |
303,92 EUR s DPH |
|
395/18
|
osobnyudaj.sk, s.r.o. |
14.12.2018 |
55,20 EUR s DPH |
|
396/18
|
B.R.M, s.r.o. |
14.12.2018 |
418,75 EUR s DPH |
|
394/18
|
PPS one, s.r.o. |
13.12.2018 |
371,16 EUR s DPH |
|
392/18
|
Športové gymnázium, Staničná 6, Trenčín |
12.12.2018 |
3 192,28 EUR s DPH |
|
393/18
|
RAABE, Dr.Josef Raabe Slovensko, s.r.o., odb.nakladateľstvo |
12.12.2018 |
42,65 EUR s DPH |
|
389/18
|
Babrnák Julian-JULES-SK |
11.12.2018 |
769,50 EUR s DPH |
|
390/18
|
Babrnák Julian-JULES-SK |
11.12.2018 |
517,00 EUR s DPH |
|
391/18
|
DOXX-Stravné lístky, spol. s.r.o. |
11.12.2018 |
1 664,00 EUR s DPH |
|
388/18
|
R M B - group s.r.o. |
11.12.2018 |
430,00 EUR s DPH |
|
385/18
|
SLOVAK TELEKOM, a.s. |
10.12.2018 |
34,10 EUR s DPH |
|
386/18
|
SLOVAK TELEKOM, a.s. |
10.12.2018 |
284,78 EUR s DPH |
|
387/18
|
AUTO KELLY SLOVAKIA, s.r.o. |
10.12.2018 |
17,40 EUR s DPH |
|
383/18
|
MAGNA ENERGIA a.s. |
07.12.2018 |
1 393,55 EUR s DPH |
|
384/18
|
KOMENSKY, s.r.o. |
07.12.2018 |
16,56 EUR s DPH |
|
382/18
|
JUTEX SLOVAKIA, s.r.o. |
07.12.2018 |
129,42 EUR s DPH |
|
375/18
|
SLOVAK TELEKOM, a.s. |
06.12.2018 |
39,79 EUR s DPH |
|
376/18
|
SLOVAK TELEKOM, a.s. |
06.12.2018 |
45,06 EUR s DPH |
|
377/18
|
SLOVAK TELEKOM, a.s. |
06.12.2018 |
147,58 EUR s DPH |
|
380/18
|
SEKO Trenčín s.r.o. |
06.12.2018 |
175,33 EUR s DPH |
|
378/18
|
STAVMAT STAVEBNINY, s.r.o. |
06.12.2018 |
71,38 EUR s DPH |
|
379/18
|
JAGA GROUP, S.R.O. |
06.12.2018 |
7,50 EUR s DPH |
|
381/18
|
Matejka - Inštalácie spol. s r.o. |
06.12.2018 |
240,00 EUR s DPH |
|
374/18
|
DOXX-Stravné lístky, spol. s.r.o. |
05.12.2018 |
2 372,40 EUR s DPH |