|
OBJ101/19
|
Palatin s.r.o. |
20.6.2019 |
803,88 EUR s DPH |
|
OBJ102/19
|
Pyroservis a.s. |
20.6.2019 |
898,00 EUR s DPH |
|
OBJ103/19
|
Temax, spol.s.r.o. |
20.6.2019 |
126,00 EUR s DPH |
|
OBJ095/19
|
Elektrosped a.s. |
19.6.2019 |
577,80 EUR s DPH |
|
OBJ096/19
|
Peter Šúry |
19.6.2019 |
280,00 EUR s DPH |
|
OBJ097/19
|
Palatin s.r.o. |
19.6.2019 |
1 195,44 EUR s DPH |
|
OBJ098/19
|
Palatin s.r.o. |
19.6.2019 |
1 427,66 EUR s DPH |
|
OBJ099/19
|
Správa ciest Trenčianskeho samosprávneho kraja |
19.6.2019 |
1 010,00 EUR s DPH |
|
OBJ100/19
|
ELOPS s.r.o. |
19.6.2019 |
970,00 EUR s DPH |
|
OBJ094/19
|
RM Gastro - JAZ s.r.o. |
18.6.2019 |
73,20 EUR s DPH |
|
OBJ093/19
|
RM Gastro - JAZ s.r.o. |
17.6.2019 |
40,00 EUR s DPH |
|
OBJ092/19
|
OKAY Slovakia spol.s.r.o. |
15.6.2019 |
688,99 EUR s DPH |
|
OBJ091/19
|
Stanislav Kováčik - Tenel |
14.6.2019 |
128,00 EUR s DPH |
|
OBJ090/19
|
Marian Ďurkov - FER |
13.6.2019 |
102,00 EUR s DPH |
|
OBJ089/19
|
inSPORTline |
13.6.2019 |
1 481,90 EUR s DPH |
|
OBJ084/19
|
PWB s.r.o. |
11.6.2019 |
1 008,00 EUR s DPH |
|
OBJ085/19
|
Juraj Balaj - BALART |
11.6.2019 |
9 975,00 EUR s DPH |
|
OBJ086/19
|
Peter Šúry |
11.6.2019 |
167,00 EUR s DPH |
|
OBJ087/19
|
COBAK Vladimír Bližňák |
11.6.2019 |
325,00 EUR s DPH |
|
OBJ088/19
|
Peans, s.r.o. |
11.6.2019 |
900,00 EUR s DPH |
|
OBJ083/19
|
Hanna Instruments Czech s.r.o. |
10.6.2019 |
89,50 EUR s DPH |
|
OBJ079/19
|
Juraj Balaj - BALART |
06.6.2019 |
1 430,00 EUR s DPH |
|
OBJ080/19
|
LKW-Mobile spol.s.r.o. |
06.6.2019 |
590,00 EUR s DPH |
|
OBJ081/19
|
Temax, spol.s.r.o. |
06.6.2019 |
482,00 EUR s DPH |
|
OBJ082/19
|
Temax, spol.s.r.o. |
06.6.2019 |
187,00 EUR s DPH |
|
OBJ077/19
|
Martinus, s.r.o. |
05.6.2019 |
204,74 EUR s DPH |
|
OBJ078/19
|
ASC Applied Softwre Consultants, s.r.o. |
05.6.2019 |
449,00 EUR s DPH |
|
OBJ075/19
|
Ľudovít Gereg- Servis |
03.6.2019 |
928,00 EUR s DPH |
|
OBJ076/19
|
MPT Predaj - Servis s.r.o. |
03.6.2019 |
94,00 EUR s DPH |
|
OBJ073/19
|
PWB s.r.o. |
27.5.2019 |
2 500,00 EUR s DPH |
|
OBJ074/19
|
KOMPAVA spol. s.r.o. |
27.5.2019 |
1 000,00 EUR s DPH |
|
OBJ072/19
|
VERLAG DASHOFER vydavateľstvo, s.r.o. |
23.5.2019 |
177,01 EUR s DPH |
|
OBJ071/19
|
Peter Šúry |
21.5.2019 |
671,00 EUR s DPH |
|
OBJ067/19
|
Temax, spol.s.r.o. |
20.5.2019 |
970,00 EUR s DPH |
|
OBJ068/19
|
Temax, spol.s.r.o. |
20.5.2019 |
144,00 EUR s DPH |
|
OBJ069/19
|
Temax, spol.s.r.o. |
20.5.2019 |
3 301,00 EUR s DPH |
|
OBJ070/19
|
Temax, spol.s.r.o. |
20.5.2019 |
211,00 EUR s DPH |
|
OBJ065/19
|
Peter Pleva AUTOPEGA |
17.5.2019 |
129,00 EUR s DPH |
|
OBJ066/19
|
Peter Pleva AUTOPEGA |
17.5.2019 |
37,00 EUR s DPH |
|
OBJ064/19
|
YACHTER s.r.o. |
15.5.2019 |
1 000,00 EUR s DPH |
|
OBJ063/19
|
1.BEAMI, s.r.o. |
09.5.2019 |
4 333,12 EUR s DPH |
|
OBJ061/19
|
DAFE, s.r.o. |
07.5.2019 |
3 930,00 EUR s DPH |
|
OBJ062/19
|
RM Gastro - JAZ s.r.o. |
07.5.2019 |
68,00 EUR s DPH |
|
OBJ060/19
|
TONAS s.r.o. |
06.5.2019 |
80,00 EUR s DPH |
|
OBJ059/19
|
Marián Šalgo-SKLONEKO |
03.5.2019 |
55,00 EUR s DPH |
|
OBJ058/19
|
NAR marketing s.r.o. |
29.4.2019 |
300,00 EUR s DPH |
|
OBJ057/19
|
Ing. Ladislav Orság - ALKOR |
18.4.2019 |
211,00 EUR s DPH |
|
OBJ056/19
|
Verejná informačná služba, spol. s.r.o. |
15.4.2019 |
240,00 EUR s DPH |
|
OBJ055/19
|
Marian Ďurkov - FER |
12.4.2019 |
420,00 EUR s DPH |
|
OBJ048/19
|
ODOS Trenčín Veľkoobchod hadice a príslušenstvo, výrobky z PVC a gumy Marián Maláň |
03.4.2019 |
49,45 EUR s DPH |