|
OBJV058/19 |
Agentúra Pardon - TN, s.r.o. |
2019-03-14 |
41,83 EUR s DPH |
|
|
OBJV057/19 |
VLM s.r.o. |
2019-03-14 |
98,23 EUR s DPH |
|
|
OBJV056/19 |
Film Europe, s.r.o. |
2019-03-12 |
120,00 EUR s DPH |
|
|
OBJV055/19 |
Erson Recycling, s.r.o. |
2019-03-12 |
100,00 EUR s DPH |
|
|
OBJV052/19 |
STILUS, s.r.o. Trenčín |
2019-03-08 |
216,72 EUR s DPH |
|
|
OBJV053/19 |
COLD s.r.o. |
2019-03-08 |
666,00 EUR s DPH |
|
|
OBJV054/19 |
Archeologický ústav SAV |
2019-03-08 |
50,00 EUR s DPH |
|
|
OBJV051/19 |
Gryf reklamné štúdio, s.r.o. |
2019-03-06 |
99,60 EUR s DPH |
|
|
OBJV050/19 |
Igor Straka |
2019-03-05 |
100,00 EUR s DPH |
|
|
OBJV048/19 |
Ing. Peter Mikulička - PVM SYSTÉM |
2019-03-01 |
173,38 EUR s DPH |
|
|
OBJV049/19 |
SEKO Trenčín s.r.o. |
2019-03-01 |
46,03 EUR s DPH |
|
|
OBJV047/19 |
Ján Laco |
2019-02-28 |
4 587,23 EUR s DPH |
|
|
OBJV046/19 |
Mariana Letková - FEROPLECH - LETKO |
2019-02-26 |
72,90 EUR s DPH |
|
|
OBJV045/19 |
Ticket Service, s.r.o. |
2019-02-26 |
4 800,00 EUR s DPH |
|
|
OBJV044/19 |
Martina Littmann - Štúdio Škerák |
2019-02-25 |
60,00 EUR s DPH |
|
|
OBJV042/19 |
DMC, s.r.o. |
2019-02-25 |
2 339,98 EUR s DPH |
|
|
OBJV043/19 |
Tlačiarne Pardon, s.r.o. |
2019-02-25 |
100,87 EUR s DPH |
|
|
OBJV040/19 |
EURONAL, s.r.o. |
2019-02-22 |
49,36 EUR s DPH |
|
|
OBJV041/19 |
Antes GM, spol. s r.o. |
2019-02-22 |
144,00 EUR s DPH |
|
|
OBJV039/19 |
KK družstvo |
2019-02-21 |
190,00 EUR s DPH |
|
|
OBJV036/19 |
Mediaprint-Kapa Pressegrosso, a.s. |
2019-02-20 |
30,00 EUR s DPH |
|
|
OBJV037/19 |
Asaprint Trade, s.r.o. |
2019-02-20 |
76,82 EUR s DPH |
|
|
OBJV038/19 |
Agentúra Pardon - TN, s.r.o. |
2019-02-20 |
383,76 EUR s DPH |
|
|
OBJV035/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-02-20 |
200,00 EUR s DPH |
|
|
OBJV033/19 |
REGAS, s.r.o. |
2019-02-19 |
246,00 EUR s DPH |
|
|
OBJV034/19 |
Igor Straka |
2019-02-19 |
717,00 EUR s DPH |
|
|
OBJV032/19 |
Agentúra Pardon - TN, s.r.o. |
2019-02-18 |
21,56 EUR s DPH |
|
|
OBJV029/19 |
P & P Business s.r.o. |
2019-02-19 |
625,38 EUR s DPH |
|
|
OBJV030/19 |
Stanislav Kováčik-Tenel |
2019-02-18 |
18,00 EUR s DPH |
|
|
OBJV031/19 |
Stanislav Kováčik-Tenel |
2019-02-18 |
13,41 EUR s DPH |
|
|
OBJV028/19 |
Železiarstvo HAMMER, s.r.o. |
2019-02-14 |
99,00 EUR s DPH |
|
|
OBJV027/19 |
Antes GM, spol. s r.o. |
2019-02-14 |
1 295,16 EUR s DPH |
|
|
OBJV026/19 |
Agentúra Pardon - TN, s.r.o. |
2019-02-12 |
20,27 EUR s DPH |
|
|
OBJV024/19 |
Laser-SK spol. s r.o. |
2019-02-07 |
181,08 EUR s DPH |
|
|
OBJV023/19 |
B2B Parnter s.r.o. |
2019-02-06 |
68,40 EUR s DPH |
|
|
OBJV025/19 |
REMKO s.r.o. |
2019-02-07 |
200,00 EUR s DPH |
|
|
OBJV022/19 |
Farby ALAMANI, Mgr. Marián Lacina |
2019-02-04 |
170,50 EUR s DPH |
|
|
OBJV016/19 |
Edenred Slovakia, s.r.o. |
2019-01-30 |
4 400,00 EUR s DPH |
|
|
OBJV020/19 |
SEKO Trenčín s.r.o. |
2019-02-01 |
55,00 EUR s DPH |
|
|
OBJV021/19 |
FEAST s.r.o. |
2019-02-01 |
355,92 EUR s DPH |
|
|
OBJV019/19 |
Vallens, s.r.o. |
2019-01-31 |
294,00 EUR s DPH |
|
|
OBJV018/19 |
Stanislav Kováčik-Tenel |
2019-01-31 |
62,00 EUR s DPH |
|
|
OBJV017/19 |
Zuzana Ferová-DomDekor |
2019-01-30 |
147,00 EUR s DPH |
|
|
OBJV015/19 |
B2B Parnter s.r.o. |
2019-01-29 |
101,52 EUR s DPH |
|
|
OBJV014/19 |
Záhorské múzeum Skalica |
2019-01-29 |
6,00 EUR s DPH |
|
|
OBJV013/19 |
MPT Predaj-Servis s.r.o. |
2019-01-22 |
51,84 EUR s DPH |
|
|
OBJV012/19 |
Slovenské národné múzeum |
2019-01-18 |
30,00 EUR s DPH |
|
|
OBJV011/19 |
PhDr. Gabriela Spišáková-Majster Papier |
2019-01-17 |
168,84 EUR s DPH |
|
|
OBJV009/19 |
SEKO Trenčín s.r.o. |
2019-01-17 |
755,70 EUR s DPH |
|
|
OBJV010/19 |
JUMA Trenčín, s.r.o. |
2019-01-17 |
30,00 EUR s DPH |
|
