|
OBJV211/19 |
TELEFAX, s.r.o. |
2019-08-27 |
29,00 EUR s DPH |
|
|
OBJV212/19 |
Martinus, s.r.o. |
2019-08-27 |
55,00 EUR s DPH |
|
|
OBJV209/19 |
Ticket Service, s.r.o. |
2019-08-26 |
6 000,00 EUR s DPH |
|
|
OBJV207/19 |
Antes GM, spol. s r.o. |
2019-08-20 |
91,54 EUR s DPH |
|
|
OBJV208/19 |
Stroje a vybavení s.r.o. |
2019-08-20 |
53,19 EUR s DPH |
|
|
OBJV206/19 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2019-08-19 |
22,55 EUR s DPH |
|
|
OBJV204/19 |
Kultúrne centrum Sihoť |
2019-08-15 |
260,00 EUR s DPH |
|
|
OBJV205/19 |
Obec Trenčianska Turná |
2019-08-15 |
240,00 EUR s DPH |
|
|
OBJV202/19 |
AJ Produkty a.s. |
2019-08-13 |
882,36 EUR s DPH |
|
|
OBJV203/19 |
Lucia Hucíková - Školáčik Majo |
2019-08-13 |
882,00 EUR s DPH |
|
|
OBJV201/19 |
DIGIMAT, s.r.o. |
2019-08-13 |
132,20 EUR s DPH |
|
|
OBJV200/19 |
Antes GM, spol. s r.o. |
2019-08-13 |
129,60 EUR s DPH |
|
|
OBJV198/19 |
Agentúra Pardon - TN, s.r.o. |
2019-08-08 |
36,00 EUR s DPH |
|
|
OBJV195/19 |
Kultúrne centrum Sihoť |
2019-08-08 |
130,00 EUR s DPH |
|
|
OBJV196/19 |
DHZ Trenčianska Turná |
2019-08-08 |
120,00 EUR s DPH |
|
|
OBJV197/19 |
tnTEL, s.r.o. |
2019-08-08 |
100,00 EUR s DPH |
|
|
OBJV194/19 |
Antes GM, spol. s r.o. |
2019-08-07 |
54,24 EUR s DPH |
|
|
OBJV193/19 |
JUMA Trenčín, s.r.o. |
2019-08-06 |
30,00 EUR s DPH |
|
|
OBJV190/19 |
Agentúra Pardon - TN, s.r.o. |
2019-08-01 |
18,00 EUR s DPH |
|
|
OBJV191/19 |
Antes GM, spol. s r.o. |
2019-08-01 |
31,92 EUR s DPH |
|
|
OBJV189/19 |
PhDr. Gabriela Spišáková-Majster Papier |
2019-07-31 |
351,30 EUR s DPH |
|
|
OBJV192/19 |
Perfect System, s.r.o. |
2019-08-02 |
11 616,00 EUR s DPH |
|
|
OBJV199/19 |
Agentúra Pardon - TN, s.r.o. |
2019-08-08 |
36,00 EUR s DPH |
|
|
OBJV187/19 |
SEKO Trenčín s.r.o. |
2019-07-30 |
95,00 EUR s DPH |
|
|
OBJV188/19 |
PEREX, a.s. |
2019-07-30 |
83,52 EUR s DPH |
|
|
OBJV186/19 |
NOMIland, s.r.o. |
2019-07-30 |
1 000,90 EUR s DPH |
|
|
OBJV185/19 |
AGI s.r.o. |
2019-07-24 |
28,00 EUR s DPH |
|
|
OBJV184/19 |
Ticket Service, s.r.o. |
2019-07-23 |
6 160,00 EUR s DPH |
|
|
OBJV183/19 |
Ing. Peter Gerši - GC Tech. |
2019-07-18 |
806,50 EUR s DPH |
|
|
OBJV182/19 |
Office Land, s.r.o. |
2019-07-18 |
776,59 EUR s DPH |
|
|
OBJV180/19 |
Zoner, s.r.o. |
2019-07-17 |
88,10 EUR s DPH |
|
|
OBJV181/19 |
Agentúra Pardon - TN, s.r.o. |
2019-07-17 |
18,00 EUR s DPH |
|
|
OBJV179/19 |
Bc. Dušan Marhulík - DMcomp |
2019-07-15 |
509,94 EUR s DPH |
|
|
OBJV177/19 |
Internet Mall Slovakia, s.r.o. |
2019-07-12 |
254,50 EUR s DPH |
|
|
OBJV178/19 |
SPIN TN s.r.o. |
2019-07-12 |
40,00 EUR s DPH |
|
|
OBJV176/19 |
CLEAN TONERY, s.r.o. |
2019-07-11 |
3 869,52 EUR s DPH |
|
|
OBJV174/19 |
DELNET SLOVAKIA s.r.o. |
2019-07-08 |
910,08 EUR s DPH |
|
|
OBJV175/19 |
Alza.sk, s.r.o. |
2019-07-08 |
567,90 EUR s DPH |
|
|
OBJV171/19 |
T-EXPRES Jana Punová |
2019-07-03 |
142,00 EUR s DPH |
|
|
OBJV172/19 |
DHZ Trenčianska Turná |
2019-07-03 |
360,00 EUR s DPH |
|
|
OBJV173/19 |
DELNET SLOVAKIA s.r.o. |
2019-07-03 |
100,00 EUR s DPH |
|
|
OBJV170/19 |
Antes GM, spol. s r.o. |
2019-07-02 |
122,83 EUR s DPH |
|
|
OBJV169/19 |
Agentúra Pardon - TN, s.r.o. |
2019-06-28 |
18,00 EUR s DPH |
|
|
OBJV168/19 |
JAF HOLZ Slovakia, s.r.o. |
2019-06-26 |
1 594,14 EUR s DPH |
|
|
OBJV167/19 |
Slovenská národná knižnica |
2019-06-25 |
50,00 EUR s DPH |
|
|
OBJV166/19 |
Agentúra Pardon - TN, s.r.o. |
2019-06-24 |
18,00 EUR s DPH |
|
|
OBJV162/19 |
KK družstvo |
2019-06-24 |
870,00 EUR s DPH |
|
|
OBJV163/19 |
QEX, a.s. |
2019-06-24 |
660,00 EUR s DPH |
|
|
OBJV164/19 |
QEX, a.s. |
2019-06-24 |
60,00 EUR s DPH |
|
|
OBJV165/19 |
KreaTivO, s.r.o. |
2019-06-24 |
420,00 EUR s DPH |
|
