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01/00212/13
|
Obchodná akademia M.Hodžu |
24.7.2013 |
794,46 EUR s DPH |
|
01/00213/13
|
COBAK, Vladimir Bliznak |
24.7.2013 |
297,20 EUR s DPH |
|
0150/13
|
Orange Slovensko a.s. |
23.7.2013 |
42,46 EUR s DPH |
|
01/00211/13
|
Orange Slovensko a.s. |
23.7.2013 |
51,91 EUR s DPH |
|
01/00210/13
|
WORLDCOLOUR s.r.o |
22.7.2013 |
299,74 EUR s DPH |
|
0149/13
|
ŠEVT a.s. |
19.7.2013 |
59,26 EUR s DPH |
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01/00207/13
|
Peter Murko - KOMINS |
19.7.2013 |
100,00 EUR s DPH |
|
01/00208/13
|
ŠEVT a.s. |
19.7.2013 |
152,10 EUR s DPH |
|
01/00209/13
|
Bc. Anton Šepták - TONAS |
19.7.2013 |
195,00 EUR s DPH |
|
08/00410/13
|
Milsy a.s. |
18.7.2013 |
283,54 EUR s DPH |
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01/00205/13
|
PLANEO Elektro Považská Bystrica |
17.7.2013 |
199,00 EUR s DPH |
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01/00206/13
|
Ľudovít Gereg- servis |
17.7.2013 |
129,78 EUR s DPH |
|
08/00409/13
|
Jakub Ilavský s.r.o. Mäsovýroba |
16.7.2013 |
185,33 EUR s DPH |
|
08/00408/13
|
Lacnea Slovakia s.r.o. |
15.7.2013 |
63,98 EUR s DPH |
|
01/00203/13
|
TRENC.VODOHOSP.SPOLOCNOST |
15.7.2013 |
3 456,42 EUR s DPH |
|
0153/13
|
Simona Benková |
13.7.2013 |
637,00 EUR s DPH |
|
0148/13
|
Dušan Kožehuba |
12.7.2013 |
300,00 EUR s DPH |
|
08/00406/13
|
I.M.D.K. BA s.r.o. |
12.7.2013 |
632,08 EUR s DPH |
|
08/00407/13
|
Milsy a.s. |
12.7.2013 |
1 054,09 EUR s DPH |
|
04/00002/13
|
Ing. Bulík Ivan |
12.7.2013 |
500,10 EUR s DPH |
|
01/00201/13
|
MAGNA E.A. s.r.o. |
11.7.2013 |
460,22 EUR s DPH |
|
08/00344/13
|
DEMIFOOD veľkosklad potr. |
10.7.2013 |
52,13 EUR s DPH |
|
0146/13
|
SOŠ stavebná Emila Belluša Trenčín |
10.7.2013 |
1 050,00 EUR s DPH |
|
01/00200/13
|
TORBIA, s.r.o. |
10.7.2013 |
138,24 EUR s DPH |
|
08/00405/13
|
Halimex Ing.Hassouna |
10.7.2013 |
1 555,59 EUR s DPH |
|
08/00402/13
|
ESTIO.s.r.o. |
09.7.2013 |
187,64 EUR s DPH |
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08/00403/13
|
Lacnea Slovakia s.r.o. |
09.7.2013 |
492,59 EUR s DPH |
|
0144/13
|
Simona Čočková- SOFTVEL |
09.7.2013 |
135,00 EUR s DPH |
|
01/00199/13
|
Jozef Bagin - JOBA |
09.7.2013 |
40,00 EUR s DPH |
|
08/00404/13
|
DEMIFOOD veľkosklad potr. |
09.7.2013 |
863,05 EUR s DPH |
|
0143/13
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
09.7.2013 |
144,07 EUR s DPH |
|
01/00196/13
|
Simona Čočková- SOFTVEL |
09.7.2013 |
165,00 EUR s DPH |
|
0145/13
|
Slovak Telecom a.s. |
09.7.2013 |
45,96 EUR s DPH |
|
01/00197/13
|
Slovak Telecom a.s. |
09.7.2013 |
213,48 EUR s DPH |
|
0141/13
|
Zapadosl.energ.zavody |
08.7.2013 |
1 192,20 EUR s DPH |
|
08/00399/13
|
Jakub Ilavský s.r.o. Mäsovýroba |
08.7.2013 |
278,35 EUR s DPH |
|
08/00400/13
|
FALCO |
08.7.2013 |
124,80 EUR s DPH |
|
08/00401/13
|
MADE GROUPE Slovakia |
08.7.2013 |
325,80 EUR s DPH |
|
0127/13
|
Stredná odborná škola obchodu a služieb, Ul. P.Jilemnického, Trenčín |
08.7.2013 |
108,00 EUR s DPH |
|
0142/13
|
TRENC.VODOHOSP.SPOLOCNOST |
08.7.2013 |
91,51 EUR s DPH |
|
01/00198/13
|
Slovenský plyn.priemysel |
08.7.2013 |
6 951,18 EUR s DPH |
|
08/00396/13
|
Milsy a.s. |
04.7.2013 |
190,49 EUR s DPH |
|
08/00398/13
|
Lacnea Slovakia s.r.o. |
04.7.2013 |
122,57 EUR s DPH |
|
09/00019/13
|
Slovenský plyn.priemysel |
04.7.2013 |
66,00 EUR s DPH |
|
08/00397/13
|
MADE GROUPE Slovakia |
04.7.2013 |
951,58 EUR s DPH |
|
0138/13
|
Slovak Telecom a.s. |
04.7.2013 |
14,76 EUR s DPH |
|
01/00192/13
|
Slovak Telecom a.s. |
04.7.2013 |
34,07 EUR s DPH |
|
0139/13
|
Slovak Telecom a.s. |
04.7.2013 |
1,44 EUR s DPH |
|
01/00193/13
|
SEKO TRENCIN S.R.O |
04.7.2013 |
49,26 EUR s DPH |
|
0140/13
|
Slovak Telecom a.s. |
04.7.2013 |
27,87 EUR s DPH |