|
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 |
|
OBJ060/18
|
VAŠA Slovensko, s r.o. |
01.6.2018 |
2 883,60 EUR s DPH |
|
OBJ058/18
|
AGI s.r.o. Trenčín |
30.5.2018 |
150,00 EUR s DPH |
|
OBJ059/18
|
Ing. Peter Gerši- GC Tech |
30.5.2018 |
300,00 EUR s DPH |
|
OBJ057/18
|
BETRIX, s.r.o. |
28.5.2018 |
700,00 EUR s DPH |
|
OBJ056/18
|
Bublinka čistiareň a práčovňa, s.r.o. |
10.5.2018 |
50,00 EUR s DPH |
|
OBJ055/18
|
STAVMAT STAVEBNINY, s.r.o. |
04.5.2018 |
150,00 EUR s DPH |
|
OBJ053/18
|
Edenred Slovakia, s.r.o. |
30.4.2018 |
2 758,00 EUR s DPH |
|
OBJ054/18
|
PYROSLOVAKIA s.r.o. |
30.4.2018 |
300,00 EUR s DPH |
|
OBJ051/18
|
SOMI Trenčín, s.r.o. |
27.4.2018 |
48,00 EUR s DPH |
|
OBJ052/18
|
Andrea Móderová - UNIPAP |
23.4.2018 |
70,00 EUR s DPH |
|
OBJ049/18
|
ŠEVT, a.s. |
17.4.2018 |
50,00 EUR s DPH |
|
OBJ050/18
|
Dušan Valentovič-TEKRA.SK |
17.4.2018 |
357,07 EUR s DPH |
|
OBJ048/18
|
MERKURY MARKET SLOVAKIA, s.r.o. |
12.4.2018 |
330,00 EUR s DPH |
|
OBJ047/18
|
RegionPRESS |
11.4.2018 |
110,00 EUR s DPH |
|
OBJ046/18
|
TMS - MONTYS s.r.o. |
10.4.2018 |
460,00 EUR s DPH |
|
OBJ044/18
|
MIP TN s.r.o. |
09.4.2018 |
120,00 EUR s DPH |
|
OBJ045/18
|
STAVMAT STAVEBNINY, s.r.o. |
09.4.2018 |
350,00 EUR s DPH |
|
OBJ042/18
|
STAVMAT STAVEBNINY, s.r.o. |
05.4.2018 |
143,46 EUR s DPH |
|
OBJ043/18
|
TMS - MONTYS s.r.o. |
05.4.2018 |
150,00 EUR s DPH |
|
OBJ041/18
|
Fonet s.r.o. |
28.3.2018 |
80,00 EUR s DPH |
|
OBJ039/18
|
STAVMAT STAVEBNINY, s.r.o. |
28.3.2018 |
251,02 EUR s DPH |
|
OBJ040/18
|
Edenred Slovakia, s.r.o. |
28.3.2018 |
2 590,00 EUR s DPH |
|
OBJ035/18
|
Peter Fero P.F. |
26.3.2018 |
1 193,75 EUR s DPH |
|
OBJ036/18
|
STAVMAT STAVEBNINY, s.r.o. |
26.3.2018 |
1 198,90 EUR s DPH |