|
08/00376/13
|
Urbánek-mäso-lahôdky, s.r.o. |
20.6.2013 |
174,35 EUR s DPH |
|
08/00377/13
|
Milsy a.s. |
20.6.2013 |
302,96 EUR s DPH |
|
08/00378/13
|
Milsy a.s. |
20.6.2013 |
7,99 EUR s DPH |
|
0125/13
|
Orange Slovensko a.s. |
20.6.2013 |
43,56 EUR s DPH |
|
0147/13
|
Stredná umelecká škola, Staničná 8, Trenčín |
20.6.2013 |
251,76 EUR s DPH |
|
08/00370/13
|
Urbánek-mäso-lahôdky, s.r.o. |
19.6.2013 |
160,46 EUR s DPH |
|
08/00371/13
|
FALCO |
19.6.2013 |
94,34 EUR s DPH |
|
08/00372/13
|
DEMIFOOD veľkosklad potr. |
19.6.2013 |
186,01 EUR s DPH |
|
08/00368/13
|
Halimex Ing.Hassouna |
18.6.2013 |
1 377,41 EUR s DPH |
|
08/00369/13
|
Bohuš Šesták-Veľkosklad |
18.6.2013 |
100,80 EUR s DPH |
|
01/00204/13
|
SOŠ stavebná Emila Belluša Trenčín |
17.6.2013 |
635,00 EUR s DPH |
|
01/00175/13
|
WORLDCOLOUR s.r.o |
17.6.2013 |
67,50 EUR s DPH |
|
08/00365/13
|
FALCO |
17.6.2013 |
130,18 EUR s DPH |
|
08/00366/13
|
Urbánek-mäso-lahôdky, s.r.o. |
17.6.2013 |
336,80 EUR s DPH |
|
08/00367/13
|
Jakub Ilavský s.r.o. Mäsovýroba |
17.6.2013 |
363,12 EUR s DPH |
|
01/00171/13
|
MAGNA E.A. s.r.o. |
14.6.2013 |
559,66 EUR s DPH |
|
01/00172/13
|
TRENC.VODOHOSP.SPOLOCNOST |
14.6.2013 |
4 142,68 EUR s DPH |
|
01/00173/13
|
TRX, s.r.o. |
14.6.2013 |
201,31 EUR s DPH |
|
01/00174/13
|
SOŠ podnikania Trenčín |
14.6.2013 |
65,86 EUR s DPH |
|
0120/13
|
INPREA s.r.o. |
14.6.2013 |
1 700,00 EUR s DPH |
|
0121/13
|
SPORE s.r.o. |
14.6.2013 |
60,00 EUR s DPH |
|
0122/13
|
SPORE s.r.o. |
14.6.2013 |
830,00 EUR s DPH |
|
DFK0001/13
|
MPT Predaj - Servis s.r.o. |
14.6.2013 |
4 871,00 EUR s DPH |
|
DFK0002/13
|
ON LINE SYSTEM s.r.o. |
14.6.2013 |
9 027,81 EUR s DPH |
|
DFK0003/13
|
Sazos s.r.o. |
14.6.2013 |
5 421,60 EUR s DPH |
|
DFK0004/13
|
RANCK, s.r.o. |
14.6.2013 |
4 799,80 EUR s DPH |
|
0124/13
|
reklama BARTOŠ |
14.6.2013 |
800,00 EUR s DPH |
|
0126/13
|
RANCK, s.r.o. |
14.6.2013 |
644,20 EUR s DPH |
|
08/00363/13
|
MABONEX Slovakia,s.r.o |
14.6.2013 |
426,60 EUR s DPH |
|
08/00364/13
|
MADE GROUPE Slovakia |
14.6.2013 |
24,55 EUR s DPH |
|
0123/13
|
KOMPAVA spol. s.r.o. |
14.6.2013 |
990,00 EUR s DPH |
|
0117/13
|
Slovenská pošta, a.s. B.Bystrica |
13.6.2013 |
150,57 EUR s DPH |
|
0119/13
|
Peter Šúry |
13.6.2013 |
946,98 EUR s DPH |
|
08/00359/13
|
Milsy a.s. |
13.6.2013 |
121,96 EUR s DPH |
|
08/00360/13
|
Milsy a.s. |
13.6.2013 |
777,46 EUR s DPH |
|
08/00361/13
|
FALCO |
13.6.2013 |
138,24 EUR s DPH |
|
08/00362/13
|
MADE GROUPE Slovakia |
13.6.2013 |
355,60 EUR s DPH |
|
0116/13
|
Temax, spol.s.r.o. |
13.6.2013 |
27,60 EUR s DPH |
|
0118/13
|
Stredná odborná škola obchodu a služieb, Ul. P.Jilemnického, Trenčín |
13.6.2013 |
632,00 EUR s DPH |
|
01/00170/13
|
Slovenská pošta, a.s. B.Bystrica |
12.6.2013 |
48,06 EUR s DPH |
|
0115/13
|
MPT Predaj - Servis s.r.o. |
12.6.2013 |
78,94 EUR s DPH |
|
08/00354/13
|
ESTIO.s.r.o. |
12.6.2013 |
246,96 EUR s DPH |
|
08/00355/13
|
Urbánek-mäso-lahôdky, s.r.o. |
12.6.2013 |
539,04 EUR s DPH |
|
08/00356/13
|
ATC-JR, s.r.o. |
12.6.2013 |
363,67 EUR s DPH |
|
08/00357/13
|
ATC-JR, s.r.o. |
12.6.2013 |
547,75 EUR s DPH |
|
08/00358/13
|
I.M.D.K. Pekáreň |
12.6.2013 |
333,50 EUR s DPH |
|
01/00169/13
|
MPT Predaj - Servis s.r.o. |
12.6.2013 |
202,90 EUR s DPH |
|
0113/13
|
Chorvát spol. s.r.o |
11.6.2013 |
255,00 EUR s DPH |
|
0114/13
|
Chorvát spol. s.r.o |
11.6.2013 |
255,00 EUR s DPH |
|
08/00351/13
|
FALCO |
11.6.2013 |
156,70 EUR s DPH |