|
01/00214/14
|
Stanislav Kováčik - Tenel |
05.8.2014 |
25,00 EUR s DPH |
|
01/00215/14
|
COBAK, Vladimir Bliznak |
05.8.2014 |
165,85 EUR s DPH |
|
08/00385/14
|
FALCO |
05.8.2014 |
160,09 EUR s DPH |
|
0134/14
|
ODIN SECURITY s.r.o. |
04.8.2014 |
39,83 EUR s DPH |
|
01/00210/14
|
BOS servis v.o.s. |
04.8.2014 |
28,04 EUR s DPH |
|
01/00211/14
|
MAGNA E.A. s.r.o. |
04.8.2014 |
700,38 EUR s DPH |
|
01/00212/14
|
MAGNA E.A. s.r.o. |
04.8.2014 |
2 295,41 EUR s DPH |
|
01/00213/14
|
Stanislav Bolek - VYŤAHY Bobot |
04.8.2014 |
301,81 EUR s DPH |
|
09/00021/14
|
BOS servis v.o.s. |
04.8.2014 |
14,20 EUR s DPH |
|
09/00022/14
|
Verejná informačná služba |
04.8.2014 |
936,00 EUR s DPH |
|
08/00384/14
|
I.M.D.K. BA s.r.o. |
04.8.2014 |
55,56 EUR s DPH |
|
01/00207/14
|
SEKO TRENCIN S.R.O |
01.8.2014 |
100,85 EUR s DPH |
|
01/00208/14
|
Lumaslov |
01.8.2014 |
51,84 EUR s DPH |
|
01/00209/14
|
Verejná informačná služba |
01.8.2014 |
620,40 EUR s DPH |
|
08/00383/14
|
Halimex Ing.Hassouna |
30.7.2014 |
161,73 EUR s DPH |
|
01/00205/14
|
POPEX v.o.s. |
25.7.2014 |
3 461,04 EUR s DPH |
|
01/00206/14
|
WORLDCOLOUR s.r.o |
25.7.2014 |
715,69 EUR s DPH |
|
01/00204/14
|
Lichting -Drahomír Meravý |
25.7.2014 |
1 985,00 EUR s DPH |
|
08/00382/14
|
CHRIEN spol. s r.o. |
25.7.2014 |
152,06 EUR s DPH |
|
08/00381/14
|
I.M.D.K. BA s.r.o. |
22.7.2014 |
27,29 EUR s DPH |
|
0129/14
|
SOŠ stavebná Emila Belluša Trenčín |
17.7.2014 |
1 035,00 EUR s DPH |
|
0130/14
|
SOŠ stavebná Emila Belluša Trenčín |
17.7.2014 |
1 160,00 EUR s DPH |
|
0131/14
|
SOŠ stavebná Emila Belluša Trenčín |
17.7.2014 |
1 160,00 EUR s DPH |
|
0132/14
|
SOŠ stavebná Emila Belluša Trenčín |
17.7.2014 |
1 160,00 EUR s DPH |
|
0133/14
|
SOŠ stavebná Emila Belluša Trenčín |
17.7.2014 |
1 160,00 EUR s DPH |
|
01/00200/14
|
SOŠ stavebná Emila Belluša Trenčín |
16.7.2014 |
927,00 EUR s DPH |
|
01/00201/14
|
Knapec Peter oprava vážiacich zariadení |
16.7.2014 |
468,00 EUR s DPH |
|
01/00202/14
|
KALIBRA SK s.r.o. |
16.7.2014 |
236,00 EUR s DPH |
|
01/00203/14
|
TRENC.VODOHOSP.SPOLOCNOST |
16.7.2014 |
3 977,02 EUR s DPH |
|
0128/14
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
15.7.2014 |
144,07 EUR s DPH |
|
08/00380/14
|
I.M.D.K. BA s.r.o. |
15.7.2014 |
450,67 EUR s DPH |
|
01/00199/14
|
COBAK, Vladimir Bliznak |
15.7.2014 |
299,70 EUR s DPH |
|
01/00197/14
|
Temax, spol.s.r.o. |
14.7.2014 |
159,36 EUR s DPH |
|
0127/14
|
Temax, spol.s.r.o. |
14.7.2014 |
14,40 EUR s DPH |
|
01/00198/14
|
Peter Šúry |
14.7.2014 |
62,89 EUR s DPH |
|
0126/14
|
Simona Benková |
11.7.2014 |
371,00 EUR s DPH |
|
0125/14
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
10.7.2014 |
3 237,00 EUR s DPH |
|
0124/14
|
KK TTS |
09.7.2014 |
2 125,50 EUR s DPH |
|
08/00377/14
|
FALCO |
09.7.2014 |
19,14 EUR s DPH |
|
08/00378/14
|
Halimex Ing.Hassouna |
09.7.2014 |
680,60 EUR s DPH |
|
08/00379/14
|
FALCO |
09.7.2014 |
61,69 EUR s DPH |
|
0123/14
|
Slovak Telecom a.s. |
08.7.2014 |
44,02 EUR s DPH |
|
09/00020/14
|
Slovenský plyn.priemysel |
08.7.2014 |
88,00 EUR s DPH |
|
01/00194/14
|
Slovak Telecom a.s. |
08.7.2014 |
163,28 EUR s DPH |
|
01/00195/14
|
Slovenský plyn.priemysel |
08.7.2014 |
4 694,92 EUR s DPH |
|
01/00196/14
|
Slovenský plyn.priemysel |
08.7.2014 |
59,00 EUR s DPH |
|
08/00371/14
|
CHRIEN spol. s r.o. |
07.7.2014 |
202,75 EUR s DPH |
|
08/00372/14
|
FALCO |
07.7.2014 |
157,42 EUR s DPH |
|
08/00373/14
|
MABONEX Slovakia,s.r.o |
07.7.2014 |
358,15 EUR s DPH |
|
08/00374/14
|
FALCO |
07.7.2014 |
321,08 EUR s DPH |