|
OBJV236/19 |
Pavol Kostelný LAPO |
2019-09-17 |
135,00 EUR s DPH |
|
|
OBJV231/19 |
REGAS, s.r.o. |
2019-09-16 |
96,00 EUR s DPH |
|
|
OBJV230/19 |
P&P Business s.r.o. |
2019-09-12 |
226,25 EUR s DPH |
|
|
OBJV229/19 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2019-09-11 |
16,30 EUR s DPH |
|
|
OBJV226/19 |
AG Náradie-AGRODEAL, s.r.o. |
2019-09-10 |
257,63 EUR s DPH |
|
|
OBJV227/19 |
Hornonitrianske bane Prievidza, a.s., v skratke HBP, a.s. |
2019-09-10 |
86,40 EUR s DPH |
|
|
OBJV228/19 |
ELMIT, s.r.o. |
2019-09-10 |
219,24 EUR s DPH |
|
|
OBJV224/19 |
Ing. Peter Gerši - GC Tech. |
2019-09-10 |
1 862,21 EUR s DPH |
|
|
OBJV225/19 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2019-09-10 |
165,00 EUR s DPH |
|
|
OBJV223/19 |
Internet Mall Slovakia, s.r.o. |
2019-09-09 |
111,00 EUR s DPH |
|
|
OBJV222/19 |
QEX, a.s. |
2019-09-09 |
60,00 EUR s DPH |
|
|
OBJV221/19 |
NOVA mobil |
2019-09-09 |
268,90 EUR s DPH |
|
|
OBJV219/19 |
ARLAM s.r.o. |
2019-09-06 |
39,90 EUR s DPH |
|
|
OBJV220/19 |
Perec Juraj - Melies |
2019-09-06 |
400,00 EUR s DPH |
|
|
OBJV216/19 |
SEKO Trenčín s.r.o. |
2019-09-05 |
100,00 EUR s DPH |
|
|
OBJV217/19 |
Ing. Meravý Ján - LIGHTNING |
2019-09-05 |
50,00 EUR s DPH |
|
|
OBJV218/19 |
Green Wave Recycling |
2019-09-05 |
90,00 EUR s DPH |
|
|
OBJV214/19 |
SEKO Trenčín s.r.o. |
2019-09-03 |
140,03 EUR s DPH |
|
|
OBJV215/19 |
Agentúra Pardon - TN, s.r.o. |
2019-09-03 |
18,00 EUR s DPH |
|
|
OBJV213/19 |
SEKO Trenčín s.r.o. |
2019-08-28 |
229,50 EUR s DPH |
|
|
OBJV210/19 |
Poradca, s.r.o. |
2019-08-27 |
76,00 EUR s DPH |
|
|
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 |
|
