|
OBJV105/19 |
PETIT PRESS, a.s. |
2019-05-28 |
90,00 EUR s DPH |
|
|
OBJV106/19 |
Lugero s.r.o. |
2019-05-28 |
272,80 EUR s DPH |
|
|
OBJV107/19 |
Vallens, s.r.o. |
2019-05-28 |
1 164,00 EUR s DPH |
|
|
OBJV108/19 |
Pavel Kumpan AGK servis |
2019-05-28 |
216,00 EUR s DPH |
|
|
OBJV103/19 |
Pavol Kostelný LAPO |
2019-05-24 |
73,00 EUR s DPH |
|
|
OBJV104/19 |
GATNER Elektromarket s.r.o. |
2019-05-28 |
610,00 EUR s DPH |
|
|
OBJV102/19 |
Erson Recycling, s.r.o. |
2019-05-21 |
100,00 EUR s DPH |
|
|
OBJV100/19 |
Marius Pedersen, a.s. |
2019-05-17 |
500,00 EUR s DPH |
|
|
OBJV101/19 |
Slovenský plynárenský priemysel, a.s. |
2019-05-17 |
150,00 EUR s DPH |
|
|
OBJV099/19 |
Internet Mall Slovakia, s.r.o. |
2019-05-15 |
288,00 EUR s DPH |
|
|
OBJV098/19 |
Asaprint Trade, s.r.o. |
2019-05-14 |
221,28 EUR s DPH |
|
|
OBJV095/19 |
Andrea Shop, s.r.o. |
2019-05-13 |
144,99 EUR s DPH |
|
|
OBJV096/19 |
Lacnepostreky s.r.o. |
2019-05-13 |
505,99 EUR s DPH |
|
|
OBJV097/19 |
Ing. Peter Gerši - GC Tech. |
2019-05-13 |
189,90 EUR s DPH |
|
|
OBJV094/19 |
Antes GM, spol. s r.o. |
2019-05-13 |
115,54 EUR s DPH |
|
|
OBJV092/19 |
Marius Pedersen, a.s. |
2019-05-09 |
100,00 EUR s DPH |
|
|
OBJV093/19 |
EURONAL, s.r.o. |
2019-05-09 |
25,00 EUR s DPH |
|
|
OBJV091/19 |
STILUS, s.r.o. Trenčín |
2019-05-06 |
51,60 EUR s DPH |
|
|
OBJV090/19 |
Antes GM, spol. s r.o. |
2019-05-02 |
1 349,24 EUR s DPH |
|
|
OBJV089/19 |
DMC, s.r.o. |
2019-05-02 |
703,20 EUR s DPH |
|
|
OBJV086/19 |
Ing. Peter Gerši - GC Tech. |
2019-04-29 |
386,66 EUR s DPH |
|
|
OBJV087/19 |
DMC, s.r.o. |
2019-04-29 |
28,80 EUR s DPH |
|
|
OBJV088/19 |
Historický spolok sv. Šebastiána |
2019-04-29 |
200,00 EUR s DPH |
|
|
OBJV085/19 |
Technická inšpekcia , a.s. |
2019-04-29 |
120,00 EUR s DPH |
|
|
OBJV083/19 |
Agentúra Pardon - TN, s.r.o. |
2019-04-26 |
20,27 EUR s DPH |
|
|
OBJV082/19 |
Ticket Service, s.r.o. |
2019-04-24 |
5 440,00 EUR s DPH |
|
|
OBJV080/19 |
SEKO Trenčín s.r.o. |
2019-04-24 |
69,90 EUR s DPH |
|
|
OBJV084/19 |
VYLEN s.r.o. |
2019-04-26 |
291,86 EUR s DPH |
|
|
OBJV081/19 |
ECstore, Bc. Jakub Mékota, BBA |
2019-04-24 |
488,66 EUR s DPH |
|
|
OBJV079/19 |
Mgr. František Hynšt |
2019-04-24 |
99,00 EUR s DPH |
|
|
OBJV078/19 |
P & P Business s.r.o. |
2019-04-23 |
67,60 EUR s DPH |
|
|
OBJV077/19 |
Tibor Jacko |
2019-04-15 |
1 176,00 EUR s DPH |
|
|
OBJV076/19 |
Marcel Podoláček - VAPO |
2019-04-12 |
138,00 EUR s DPH |
|
|
OBJV074/19 |
Marius Pedersen, a.s. |
2019-04-11 |
100,00 EUR s DPH |
|
|
OBJV072/19 |
Tibor Jacko |
2019-04-11 |
873,60 EUR s DPH |
|
|
OBJV073/19 |
Agentúra Pardon - TN, s.r.o. |
2019-04-11 |
87,00 EUR s DPH |
|
|
OBJV071/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-04-08 |
360,00 EUR s DPH |
|
|
OBJV075/19 |
Ing. Michal Kočárek |
2019-04-11 |
90,00 EUR s DPH |
|
|
OBJV070/19 |
Agentúra Pardon - TN, s.r.o. |
2019-04-05 |
34,80 EUR s DPH |
|
|
OBJV069/19 |
Agentúra Pardon - TN, s.r.o. |
2019-04-03 |
18,00 EUR s DPH |
|
|
OBJV068/19 |
Agentúra Pardon - TN, s.r.o. |
2019-04-02 |
21,56 EUR s DPH |
|
|
OBJV067/19 |
Vladimír Košnár - K.V.KANAL |
2019-03-29 |
200,00 EUR s DPH |
|
|
OBJV066/19 |
Slavomír Binčík - JUNIOR |
2019-03-28 |
63,20 EUR s DPH |
|
|
OBJV065/19 |
Agentúra Pardon - TN, s.r.o. |
2019-03-27 |
34,80 EUR s DPH |
|
|
OBJV064/19 |
Poradca podnikateľa, spol. s r.o. |
2019-03-26 |
117,00 EUR s DPH |
|
|
OBJV063/19 |
Ticket Service, s.r.o. |
2019-03-25 |
5 360,00 EUR s DPH |
|
|
OBJV062/19 |
P & P Business s.r.o. |
2019-03-22 |
209,00 EUR s DPH |
|
|
OBJV060/19 |
Ing. Juraj Knapp |
2019-03-18 |
190,00 EUR s DPH |
|
|
OBJV061/19 |
M-Automotive s.r.o. |
2019-03-18 |
100,00 EUR s DPH |
|
|
OBJV059/19 |
Agentúra Pardon - TN, s.r.o. |
2019-03-18 |
18,00 EUR s DPH |
|
