|
191/14
|
Slovenský plyn.priemysel |
04.8.2014 |
1 436,00 EUR s DPH |
|
190/14
|
ALCO.SK, s.r.o. |
29.7.2014 |
1 934,40 EUR s DPH |
|
189/14
|
AUTODIELŇA Miroslav Prekop |
25.7.2014 |
74,69 EUR s DPH |
|
187/14
|
TRENC.VODOHOSP.SPOLOCNOST |
16.7.2014 |
688,64 EUR s DPH |
|
188/14
|
TRENC.VODOHOSP.SPOLOCNOST |
16.7.2014 |
213,79 EUR s DPH |
|
186/14
|
Športové gymnázium Trenčín |
14.7.2014 |
2 231,29 EUR s DPH |
|
184/14
|
ABIKS, s.r.o. |
14.7.2014 |
195,00 EUR s DPH |
|
185/14
|
Ľudovít Gereg- servis |
14.7.2014 |
519,42 EUR s DPH |
|
179/14
|
Slovak Telecom a.s. |
09.7.2014 |
12,38 EUR s DPH |
|
180/14
|
Slovak Telecom a.s. |
09.7.2014 |
28,99 EUR s DPH |
|
181/14
|
Slovak Telecom a.s. |
09.7.2014 |
28,74 EUR s DPH |
|
182/14
|
Slovak Telecom a.s. |
09.7.2014 |
111,02 EUR s DPH |
|
183/14
|
Junior Achievement Slovensko - Mládež pre budúcnosť |
09.7.2014 |
20,00 EUR s DPH |
|
178/14
|
AUDIT AS, s.r.o. |
08.7.2014 |
135,00 EUR s DPH |
|
174/14
|
Vaša Slovensko, s.r.o. |
04.7.2014 |
1 009,20 EUR s DPH |
|
175/14
|
STAVMAT IN, spol.s r.o. |
04.7.2014 |
150,89 EUR s DPH |
|
176/14
|
TOP SERVIS IT |
04.7.2014 |
54,80 EUR s DPH |
|
177/14
|
Zapadosl.energ.zavody |
04.7.2014 |
2 320,44 EUR s DPH |
|
171/14
|
XEROX LIMITED, ozpzo |
03.7.2014 |
82,51 EUR s DPH |
|
172/14
|
MESSER Tatragas spol. s r.o. |
03.7.2014 |
27,72 EUR s DPH |
|
173/14
|
VAPO - Marcel Podoláček, |
03.7.2014 |
515,29 EUR s DPH |
|
168/14
|
Richard Šrobár-Littera |
02.7.2014 |
183,69 EUR s DPH |
|
169/14
|
Slovenský plyn.priemysel |
02.7.2014 |
1 436,00 EUR s DPH |
|
170/14
|
XEROX LIMITED, ozpzo |
02.7.2014 |
109,16 EUR s DPH |
|
166/14
|
PALATIN s.r.o. |
01.7.2014 |
44,46 EUR s DPH |
|
165/14
|
FIBEZ, s.r.o. |
01.7.2014 |
100,00 EUR s DPH |
|
167/14
|
COM-PA, s.r.o. |
01.7.2014 |
204,24 EUR s DPH |
|
164/14
|
ŠEVT a.s. |
30.6.2014 |
48,40 EUR s DPH |
|
163/14
|
Orbis Pictus Istropolitan |
27.6.2014 |
960,80 EUR s DPH |
|
162/14
|
MESSER Tatragas spol. s r.o. |
25.6.2014 |
44,33 EUR s DPH |
|
161/14
|
SBA s.r.o. |
25.6.2014 |
964,80 EUR s DPH |
|
160/14
|
Milan Habánek UNI servis HAMIL |
23.6.2014 |
112,04 EUR s DPH |
|
159/14
|
Lichting -Drahomír Meravý |
18.6.2014 |
957,00 EUR s DPH |
|
158/14
|
ASC Applied Software Consultants,s.r.o. |
16.6.2014 |
399,00 EUR s DPH |
|
156/14
|
TRENC.VODOHOSP.SPOLOCNOST |
16.6.2014 |
214,13 EUR s DPH |
|
157/14
|
TRENC.VODOHOSP.SPOLOCNOST |
16.6.2014 |
916,32 EUR s DPH |
|
154/14
|
Športové gymnázium Trenčín |
13.6.2014 |
2 755,23 EUR s DPH |
|
153/14
|
COVER Trenčín, s.r.o. |
13.6.2014 |
48,00 EUR s DPH |
|
155/14
|
COM-PA, s.r.o. |
13.6.2014 |
68,37 EUR s DPH |
|
152/14
|
Prvá zváračská a.s. |
12.6.2014 |
159,36 EUR s DPH |
|
151/14
|
Ľudovít Gereg- servis |
11.6.2014 |
65,81 EUR s DPH |
|
149/14
|
Bublinka - Martina Molnárová |
10.6.2014 |
28,45 EUR s DPH |
|
150/14
|
TOP SERVIS IT |
10.6.2014 |
125,46 EUR s DPH |
|
145/14
|
Slovak Telecom a.s. |
09.6.2014 |
25,15 EUR s DPH |
|
146/14
|
Slovak Telecom a.s. |
09.6.2014 |
31,94 EUR s DPH |
|
147/14
|
Slovak Telecom a.s. |
09.6.2014 |
26,48 EUR s DPH |
|
148/14
|
Slovak Telecom a.s. |
09.6.2014 |
94,45 EUR s DPH |
|
143/14
|
TMS MONTYS s.r.o |
06.6.2014 |
243,04 EUR s DPH |
|
144/14
|
Nezisková organizácia VESNA |
06.6.2014 |
38,00 EUR s DPH |
|
141/14
|
MESSER Tatragas spol. s r.o. |
05.6.2014 |
29,76 EUR s DPH |