|
OBJ038/20
|
MOREZ GROUP a.s. |
20.4.2020 |
165,00 EUR s DPH |
|
OBJ039/20
|
AGI s.r.o. Trenčín |
20.4.2020 |
576,00 EUR s DPH |
|
OBJ037/20
|
VAPO, farby laky |
17.4.2020 |
270,50 EUR s DPH |
|
OBJ035/20
|
FULLTIME, s.r.o. |
16.4.2020 |
72,00 EUR s DPH |
|
OBJ036/20
|
Prustar-E.M. s.r.o. |
16.4.2020 |
89,85 EUR s DPH |
|
OBJ034/20
|
DOXX-Stravné lístky, spol. s.r.o. |
03.4.2020 |
2 864,84 EUR s DPH |
|
OBJ033/20
|
PORADCA PODNIKATEĽA, spol. s r.o. |
31.3.2020 |
117,00 EUR s DPH |
|
OBJ032/20
|
GC TECH Ing.Peter Gerši |
26.3.2020 |
167,00 EUR s DPH |
|
OBJ030/20
|
Ing. Marian Podlesný |
25.3.2020 |
222,50 EUR s DPH |
|
OBJ031/20
|
WorldOffice, s.r.o. |
25.3.2020 |
23,00 EUR s DPH |
|
OBJ028/20
|
Delphia s.r.o. |
16.3.2020 |
1 650,00 EUR s DPH |
|
OBJ029/20
|
ŠPORTOVÉ LEGÍNY s.r.o. |
12.3.2020 |
835,00 EUR s DPH |
|
OBJ027/20
|
interNETmania SK s.r.o. |
10.3.2020 |
129,30 EUR s DPH |
|
OBJ026/20
|
DOXX-Stravné lístky, spol. s.r.o. |
04.3.2020 |
2 707,81 EUR s DPH |
|
OBJ025/20
|
PARTNER Retail s.r.o. |
03.3.2020 |
94,24 EUR s DPH |
|
OBJ020/20
|
ŠEVT, a.s. |
02.3.2020 |
500,00 EUR s DPH |
|
OBJ022/20
|
interNETmania SK s.r.o. |
02.3.2020 |
102,00 EUR s DPH |
|
OBJ023/20
|
Inštitút celoživotného vzdelávaniaKošice, n.o. |
02.3.2020 |
30,00 EUR s DPH |
|
OBJ024/20
|
Lekáreň Harmónia s.r.o. |
02.3.2020 |
150,00 EUR s DPH |
|
OBJ021/20
|
Imrich Pancurák - IPW |
25.2.2020 |
80,00 EUR s DPH |
|
OBJ019/20
|
MIP TN s.r.o. |
18.2.2020 |
602,71 EUR s DPH |
|
OBJ018/20
|
STAVMAT STAVEBNINY, s.r.o. |
17.2.2020 |
253,27 EUR s DPH |
|
OBJ017/20
|
FULLTIME, s.r.o. |
13.2.2020 |
70,00 EUR s DPH |
|
OBJ016/20
|
LEONESS s.r.o. |
11.2.2020 |
380,00 EUR s DPH |
|
OBJ015/20
|
ELEKTROSPED, a.s. |
11.2.2020 |
109,80 EUR s DPH |
|
OBJ013/20
|
TCHIBO SLOVENSKO spol. s r. o. |
10.2.2020 |
28,49 EUR s DPH |
|
OBJ014/20
|
B2B Partner s.r.o. |
10.2.2020 |
170,40 EUR s DPH |
|
OBJ011/20
|
Fonet s.r.o. |
05.2.2020 |
100,00 EUR s DPH |
|
OBJ012/20
|
DOXX-Stravné lístky, spol. s.r.o. |
05.2.2020 |
2 577,59 EUR s DPH |
|
OBJ010/20
|
Orbis Pictus Istropolitana, s.r.o. |
04.2.2020 |
1 335,00 EUR s DPH |
|
OBJ007/20
|
SEKO Trenčín s.r.o. |
15.1.2020 |
1 200,00 EUR s DPH |
|
OBJ008/20
|
AGI s.r.o. Trenčín |
15.1.2020 |
500,00 EUR s DPH |
|
OBJ009/20
|
TMS - MONTYS s.r.o. |
15.1.2020 |
700,00 EUR s DPH |
|
OBJ006/20
|
DOXX-Stravné lístky, spol. s.r.o. |
09.1.2020 |
80,43 EUR s DPH |
|
OBJ003/20
|
KANTORKA, n.o., |
08.1.2020 |
35,00 EUR s DPH |
|
OBJ004/20
|
Finerg International, s.r.o. |
08.1.2020 |
7 968,00 EUR s DPH |
|
OBJ005/20
|
Ján Kandráč - OLIJAN BUS |
08.1.2020 |
2 277,60 EUR s DPH |
|
OBJ001/20
|
TOP SERVIS IT a.s. |
07.1.2020 |
240,00 EUR s DPH |
|
OBJ002/20
|
DOXX-Stravné lístky, spol. s.r.o. |
07.1.2020 |
2 543,12 EUR s DPH |
|
OBJ154/19
|
ZVÁRAČSKÁ ŠKOLA 089- Ing. Milan Čillík |
13.12.2019 |
375,00 EUR s DPH |
|
OBJ153/19
|
Lamitec, spol. s.r.o.l |
12.12.2019 |
17,00 EUR s DPH |
|
OBJ151/19
|
EKO Trenčín s.r.o. |
05.12.2019 |
206,00 EUR s DPH |
|
OBJ152/19
|
TROPICAL SUN s. r. o. |
05.12.2019 |
400,00 EUR s DPH |
|
OBJ149/19
|
STAVIVÁ TRENČÍN, s.r.o. |
04.12.2019 |
100,00 EUR s DPH |
|
OBJ150/19
|
IPshop s.r.o. |
04.12.2019 |
29,75 EUR s DPH |
|
OBJ148/19
|
PETIT PRESS, a.s. divízia týždenníkov |
03.12.2019 |
300,00 EUR s DPH |
|
OBJ147/19
|
DOXX-Stravné lístky, spol. s.r.o. |
02.12.2019 |
2 703,98 EUR s DPH |
|
OBJ144/19
|
IB Rein, s.r.o. |
29.11.2019 |
1 140,00 EUR s DPH |
|
OBJ145/19
|
CENTROGLOB, s.r.o. |
29.11.2019 |
315,00 EUR s DPH |
|
OBJ146/19
|
AGI s.r.o. Trenčín |
29.11.2019 |
288,00 EUR s DPH |