|
OBJ110/18
|
SEKO Trenčín s.r.o. |
17.10.2018 |
180,00 EUR s DPH |
|
OBJ109/18
|
AUTODIELŃA - Miroslav Prekop |
17.10.2018 |
200,00 EUR s DPH |
|
OBJ107/18
|
PYROSLOVAKIA s.r.o. |
16.10.2018 |
300,00 EUR s DPH |
|
OBJ108/18
|
KANTORKA, n.o., |
16.10.2018 |
35,00 EUR s DPH |
|
OBJ105/18
|
VESNA nezisková organizácia |
15.10.2018 |
79,92 EUR s DPH |
|
OBJ106/18
|
PYROSLOVAKIA s.r.o. |
15.10.2018 |
400,00 EUR s DPH |
|
OBJ104/18
|
Asociácia správcov registratúry |
11.10.2018 |
39,00 EUR s DPH |
|
OBJ103/18
|
Marian Žembera |
08.10.2018 |
100,00 EUR s DPH |
|
OBJ100/18
|
VAPO, farby laky |
02.10.2018 |
120,00 EUR s DPH |
|
OBJ099/18
|
INCOMP MEDIA, s.r.o. |
02.10.2018 |
170,00 EUR s DPH |
|
OBJ101/18
|
Fonet s.r.o. |
02.10.2018 |
600,00 EUR s DPH |
|
OBJ102/18
|
DOXX-Stravné lístky, spol. s.r.o. |
02.10.2018 |
3 261,60 EUR s DPH |
|
OBJ098/18
|
Internet Mall Slovakia s.r.o. |
01.10.2018 |
273,29 EUR s DPH |
|
OBJ097/18
|
Ľudovít GEREG - servis |
28.9.2018 |
250,00 EUR s DPH |
|
OBJ096/18
|
Sportisimo SK s.r.o. |
24.9.2018 |
110,00 EUR s DPH |
|
OBJ095/18
|
UniKnihy.sk, s.r.o. |
20.9.2018 |
2 120,00 EUR s DPH |
|
OBJ094/18
|
MIP TN s.r.o. |
18.9.2018 |
50,00 EUR s DPH |
|
OBJ091/18
|
Fonet s.r.o. |
14.9.2018 |
180,00 EUR s DPH |
|
OBJ092/18
|
CHORVÁT, spol. s r.o. |
14.9.2018 |
378,00 EUR s DPH |
|
OBJ093/18
|
CHORVÁT, spol. s r.o. |
14.9.2018 |
432,00 EUR s DPH |
|
OBJ090/18
|
TMS - MONTYS s.r.o. |
13.9.2018 |
85,00 EUR s DPH |
|
OBJ089/18
|
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
12.9.2018 |
58,00 EUR s DPH |
|
OBJ087/18
|
Marius Pedersen, a.s. |
12.9.2018 |
200,00 EUR s DPH |
|
OBJ088/18
|
MAGNET PRESS SLOVAKIA s.r.o. |
12.9.2018 |
17,50 EUR s DPH |
|
OBJ086/18
|
DataCentrum |
05.9.2018 |
39,83 EUR s DPH |
|
OBJ085/18
|
TEBIT s.r.o. |
05.9.2018 |
120,00 EUR s DPH |
|
OBJ081/18
|
Marta Kostková-DUO |
04.9.2018 |
1 100,00 EUR s DPH |
|
OBJ082/18
|
SEKO Trenčín s.r.o. |
04.9.2018 |
1 100,00 EUR s DPH |
|
OBJ083/18
|
DOXX-Stravné lístky, spol. s.r.o. |
04.9.2018 |
2 858,40 EUR s DPH |
|
OBJ084/18
|
Ing. Peter Gerši- GC Tech |
04.9.2018 |
230,00 EUR s DPH |
|
OBJ079/18
|
Marius Pedersen, a.s. |
30.8.2018 |
200,00 EUR s DPH |
|
OBJ080/18
|
HRV, s.r.o. |
30.8.2018 |
110,00 EUR s DPH |
|
OBJ077/18
|
Marius Pedersen, a.s. |
27.8.2018 |
200,00 EUR s DPH |
|
OBJ078/18
|
Matilda Blahová - FLP |
27.8.2018 |
150,00 EUR s DPH |
|
OBJ075/18
|
Jaroslav Prekop AUTOŠKOLA |
14.8.2018 |
500,00 EUR s DPH |
|
OBJ076/18
|
OBI Slovakia s.r.o. |
14.8.2018 |
90,00 EUR s DPH |
|
OBJ073/18
|
DAGTIKO - Dagmar Barčáková |
10.8.2018 |
300,00 EUR s DPH |
|
OBJ074/18
|
Miroslav Mrázik |
10.8.2018 |
3 010,00 EUR s DPH |
|
OBJ072/18
|
AGI s.r.o. Trenčín |
08.8.2018 |
120,00 EUR s DPH |
|
OBJ071/18
|
Edenred Slovakia, s.r.o. |
02.8.2018 |
1 576,80 EUR s DPH |
|
OBJ068/18
|
Techmontstav BA spol. s r. o. |
20.7.2018 |
4 625,51 EUR s DPH |
|
OBJ069/18
|
Ľubomír Guňovský-PROFIL |
20.7.2018 |
2 921,94 EUR s DPH |
|
OBJ070/18
|
MONTAX, s.r.o. |
20.7.2018 |
1 999,97 EUR s DPH |
|
OBJ067/18
|
MIP TN s.r.o. |
16.7.2018 |
55,00 EUR s DPH |
|
OBJ066/18
|
PAMAS-Trenčín, s.r.o. |
04.7.2018 |
120,00 EUR s DPH |
|
OBJ065/18
|
Edenred Slovakia, s.r.o. |
29.6.2018 |
716,40 EUR s DPH |
|
OBJ064/18
|
CHORVÁT, spol. s r.o. |
19.6.2018 |
200,00 EUR s DPH |
|
OBJ063/18
|
Bublinka čistiareň a práčovňa, s.r.o. |
12.6.2018 |
80,00 EUR s DPH |
|
OBJ061/18
|
EKO Trenčín s.r.o. |
06.6.2018 |
120,00 EUR s DPH |
|
OBJ062/18
|
ARLAM s.r.o |
06.6.2018 |
70,00 EUR s DPH |