|
OBJ133/14
|
PROCLEAN Slovakia s.r.o. |
09.9.2014 |
193,00 EUR s DPH |
|
OBJ132/14
|
Marián Dorička |
04.9.2014 |
380,00 EUR s DPH |
|
OBJ129/14
|
Peter Šúry |
02.9.2014 |
60,00 EUR s DPH |
|
OBJ130/14
|
GUSIM s.r.o. |
02.9.2014 |
1 245,00 EUR s DPH |
|
OBJ131/14
|
Športový klub 1. FBC Trenčín |
02.9.2014 |
25,00 EUR s DPH |
|
OBJ128/14
|
Tibor Jacko |
27.8.2014 |
410,00 EUR s DPH |
|
OBJ127/14
|
Tlačiareň J+K s.r.o. |
26.8.2014 |
120,00 EUR s DPH |
|
OBJ126/14
|
Hagleitner |
25.8.2014 |
1 010,00 EUR s DPH |
|
OBJ125/14
|
Temax, spol.s.r.o. |
20.8.2014 |
1 400,00 EUR s DPH |
|
OBJ122/14
|
Trellis, a.s. |
19.8.2014 |
40,00 EUR s DPH |
|
OBJ123/14
|
VAPO - Marcel Podoláček, |
19.8.2014 |
358,00 EUR s DPH |
|
OBJ124/14
|
BYTAS, s.r.o. |
19.8.2014 |
340,00 EUR s DPH |
|
OBJ118/14
|
Ľudovít Gereg- servis |
18.8.2014 |
660,00 EUR s DPH |
|
OBJ119/14
|
PALATIN s.r.o. |
18.8.2014 |
670,00 EUR s DPH |
|
OBJ120/14
|
PALATIN s.r.o. |
18.8.2014 |
439,56 EUR s DPH |
|
OBJ121/14
|
Vaša Slovensko, s.r.o. |
18.8.2014 |
603,00 EUR s DPH |
|
OBJ117/14
|
Róbert Maruškanič |
22.7.2014 |
360,00 EUR s DPH |
|
OBJ116/14
|
Magdaléna Horňáková EKORSS |
21.7.2014 |
720,00 EUR s DPH |
|
OBJ114/14
|
Lichting -Drahomír Meravý |
15.7.2014 |
1 985,00 EUR s DPH |
|
OBJ115/14
|
COBAK, Vladimir Bliznak |
15.7.2014 |
250,00 EUR s DPH |
|
OBJ113/14
|
Verejná informačná služba |
14.7.2014 |
630,00 EUR s DPH |
|
OBJ112/14
|
SOŠ stavebná Emila Belluša Trenčín |
14.7.2014 |
927,00 SKK s DPH |
|
OBJ107/14
|
Knapec Peter oprava vážiacich zariadení |
08.7.2014 |
565,20 EUR s DPH |
|
OBJ108/14
|
KALIBRA SK s.r.o. |
08.7.2014 |
236,00 EUR s DPH |
|
OBJ109/14
|
Temax, spol.s.r.o. |
08.7.2014 |
175,00 EUR s DPH |
|
OBJ110/14
|
Peter Šúry |
08.7.2014 |
70,00 EUR s DPH |
|
OBJ111/14
|
POPEX v.o.s. |
08.7.2014 |
3 461,04 EUR s DPH |
|
OBJ106/14
|
Oprava chladiarens. zar. Maňo |
08.7.2014 |
100,00 EUR s DPH |
|
OBJ105/14
|
TORBIA, s.r.o. |
08.7.2014 |
84,48 EUR s DPH |
|
OBJ104/14
|
COBAK, Vladimir Bliznak |
01.7.2014 |
300,00 EUR s DPH |
|
OBJ102/14
|
ŠEVT a.s. |
30.6.2014 |
35,00 EUR s DPH |
|
OBJ101/14
|
KOMPAVA spol. s.r.o. |
30.6.2014 |
899,26 EUR s DPH |
|
OBJ103/14
|
CST s.r.o. |
30.6.2014 |
880,00 EUR s DPH |
|
OBJ100/14
|
Ing.Jela Hložková-S.I.P. |
26.6.2014 |
180,00 EUR s DPH |
|
OBJ094/14
|
UNIONTEX TRADE,spol.s r.o |
23.6.2014 |
990,85 EUR s DPH |
|
OBJ095/14
|
TRINET Corp., s.r.o. |
23.6.2014 |
66,80 EUR s DPH |
|
OBJ096/14
|
Hagleitner |
23.6.2014 |
189,36 EUR s DPH |
|
OBJ097/14
|
PAPERA s.r.o |
23.6.2014 |
552,00 EUR s DPH |
|
OBJ098/14
|
BARTOLINI, s.r.o. |
23.6.2014 |
240,00 EUR s DPH |
|
OBJ099/14
|
OKEY Slovakia, spol. s r. o. |
23.6.2014 |
979,00 EUR s DPH |
|
OBJ092/14
|
LM TRADE s.r.o. |
23.6.2014 |
330,00 EUR s DPH |
|
OBJ093/14
|
UNI - MIER |
23.6.2014 |
998,20 EUR s DPH |
|
OBJ090/14
|
Verejná informačná služba |
16.6.2014 |
931,00 EUR s DPH |
|
OBJ091/14
|
Peter Pleva AUTOPEGA |
16.6.2014 |
40,00 EUR s DPH |
|
OBJ088/14
|
SOŠ stavebná Emila Belluša Trenčín |
12.6.2014 |
1 304,00 SKK s DPH |
|
OBJ089/14
|
SOŠ stavebná Emila Belluša Trenčín |
12.6.2014 |
972,00 SKK s DPH |
|
OBJ087/14
|
Vaša Slovensko, s.r.o. |
12.6.2014 |
369,00 EUR s DPH |
|
OBJ086/14
|
WOODCOTE Slovakia, s.r.o. |
11.6.2014 |
70,00 EUR s DPH |
|
OBJ080/14
|
Ľudovít Gereg- servis |
06.6.2014 |
130,00 EUR s DPH |
|
OBJ081/14
|
P.E.Plastic s.r.o. |
06.6.2014 |
184,04 EUR s DPH |