|
08/00007/16
|
DEMIFOOD spol.s r.o. |
15.1.2016 |
922,88 EUR s DPH |
|
08/00008/16
|
Falco |
15.1.2016 |
161,01 EUR s DPH |
|
01/00002/16
|
Trenčianske vodárne a kanalizácie a.s. |
15.1.2016 |
3 951,68 EUR s DPH |
|
0284/15
|
SOŠ stavebná Emila Belluša Trenčín |
14.1.2016 |
686,84 EUR s DPH |
|
0002/16
|
SOŠ stavebná Emila Belluša Trenčín |
14.1.2016 |
965,70 EUR s DPH |
|
08/00006/16
|
AGOZ |
14.1.2016 |
172,80 EUR s DPH |
|
08/00005/16
|
Lacnea Slovakia s.r.o. |
13.1.2016 |
152,60 EUR s DPH |
|
0283/15
|
ZSE Energia, a.s. |
13.1.2016 |
920,18 EUR s DPH |
|
08/00004/16
|
Falco |
12.1.2016 |
213,51 EUR s DPH |
|
0001/16
|
KK TTS |
12.1.2016 |
2 125,50 EUR s DPH |
|
08/00002/16
|
DEMIFOOD spol.s r.o. |
11.1.2016 |
428,16 EUR s DPH |
|
08/00003/16
|
Falco |
11.1.2016 |
271,88 EUR s DPH |
|
08/00001/16
|
Falco |
08.1.2016 |
217,08 EUR s DPH |
|
01/00355/15
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.1.2016 |
18 252,05 EUR s DPH |
|
01/00356/15
|
MAGNA ENERGIA a.s. |
08.1.2016 |
1 654,70 EUR s DPH |
|
0281/15
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.1.2016 |
1 430,95 EUR s DPH |
|
0282/15
|
MAGNA ENERGIA a.s. |
08.1.2016 |
1 285,31 EUR s DPH |
|
0280/15
|
SOŠ obchodu a služieb, Trenčín |
05.1.2016 |
144,00 EUR s DPH |
|
01/00352/15
|
Slovak Telekom, a.s. |
05.1.2016 |
24,40 EUR s DPH |
|
01/00353/15
|
Slovak Telekom, a.s. |
05.1.2016 |
200,33 EUR s DPH |
|
01/00354/15
|
Slovak Telekom, a.s. |
05.1.2016 |
14,86 EUR s DPH |
|
0277/15
|
Slovak Telekom, a.s. |
05.1.2016 |
14,72 EUR s DPH |
|
0278/15
|
Slovak Telekom, a.s. |
05.1.2016 |
43,26 EUR s DPH |
|
0279/15
|
Slovak Telekom, a.s. |
05.1.2016 |
19,96 EUR s DPH |
|
0276/15
|
Regionálny úrad verejného zdravotníctva |
04.1.2016 |
62,30 EUR s DPH |
|
01/00001/16
|
MAGNA ENERGIA a.s. |
04.1.2016 |
2 995,79 EUR s DPH |
|
01/00348/15
|
BOS©, s.r.o. |
04.1.2016 |
37,89 EUR s DPH |
|
01/00349/15
|
FIBEZ s.r.o. |
04.1.2016 |
136,80 EUR s DPH |
|
01/00350/15
|
SEKO TRENČÍN s.r.o. |
04.1.2016 |
183,18 EUR s DPH |
|
01/00351/15
|
Peter Bušo |
04.1.2016 |
60,00 EUR s DPH |
|
0273/15
|
BOS©, s.r.o. |
04.1.2016 |
88,03 EUR s DPH |
|
0274/15
|
FIBEZ s.r.o. |
04.1.2016 |
43,20 EUR s DPH |
|
0275/15
|
ODIN SECURITY s.r.o. |
04.1.2016 |
39,83 EUR s DPH |
|
09/00036/15
|
BOS©, s.r.o. |
04.1.2016 |
2,33 EUR s DPH |
|
01/00345/15
|
Alza.sk |
04.1.2016 |
808,98 EUR s DPH |
|
01/00346/15
|
Element Trade s.r.o. |
04.1.2016 |
804,00 EUR s DPH |
|
01/00347/15
|
inSPORTline |
04.1.2016 |
654,20 EUR s DPH |
|
0272/15
|
Janka Buchelová Šport - bicykle |
29.12.2015 |
300,00 EUR s DPH |
|
01/00342/15
|
Ivan Zajac |
29.12.2015 |
467,22 EUR s DPH |
|
01/00343/15
|
Juraj Káčer - MDS |
29.12.2015 |
786,90 EUR s DPH |
|
01/00344/15
|
Internet Mall Slovakia, s.r.o. |
29.12.2015 |
912,60 EUR s DPH |
|
01/00336/15
|
TRX, s.r.o. |
28.12.2015 |
1 062,00 EUR s DPH |
|
01/00337/15
|
MAGNA ENERGIA a.s. |
28.12.2015 |
5 374,94 EUR s DPH |
|
01/00338/15
|
SEKO TRENČÍN s.r.o. |
28.12.2015 |
439,40 EUR s DPH |
|
01/00339/15
|
SEKO TRENČÍN s.r.o. |
28.12.2015 |
1 027,40 EUR s DPH |
|
01/00340/15
|
Andrea Shop |
28.12.2015 |
1 135,00 EUR s DPH |
|
01/00341/15
|
PRK Profi, s.r.o. |
28.12.2015 |
1 200,00 EUR s DPH |
|
01/00331/15
|
UNIONTEX TRADE spol.s.r.o |
23.12.2015 |
1 197,84 EUR s DPH |
|
01/00332/15
|
UNIONTEX TRADE spol.s.r.o |
23.12.2015 |
1 191,36 EUR s DPH |
|
01/00333/15
|
DAGTIKO - Dagmar Barčáková |
23.12.2015 |
56,44 EUR s DPH |