|
OBJV134/18 |
Technické služby mesta Nové Mesto n/ Váh. |
2018-08-13 |
350,00 EUR s DPH |
|
|
OBJV133/18 |
JP Dekor - Jozef Požgai |
2018-08-10 |
28,24 EUR s DPH |
|
|
OBJV132/18 |
SEKO Trenčín s.r.o. |
2018-08-01 |
100,00 EUR s DPH |
|
|
OBJV131/18 |
Rotary stone, s.r.o. |
2018-07-30 |
340,00 EUR s DPH |
|
|
OBJV130/18 |
Karol Zeman |
2018-07-30 |
1 199,26 EUR s DPH |
|
|
OBJV128/18 |
Edenred Slovakia, s.r.o. |
2018-07-26 |
4 752,00 EUR s DPH |
|
|
OBJV129/18 |
Advokátska kancelária JUDr. Danica Birošová, s.r.o. |
2018-07-26 |
|
|
|
OBJV127/18 |
Fantasy obchod s.r.o. |
2018-07-24 |
725,47 EUR s DPH |
|
|
OBJV124/18 |
Karol Podmanický - K.P. SYSTÉM SERVICE |
2018-07-23 |
199,00 EUR s DPH |
|
|
OBJV125/18 |
Slovenská národná knižnica |
2018-07-23 |
85,00 EUR s DPH |
|
|
OBJV126/18 |
Poradca podnikateľa, spol. s r.o. |
2018-07-23 |
91,38 EUR s DPH |
|
|
OBJV120/18 |
Kultúrne centrum Kubra |
2018-07-19 |
100,00 EUR s DPH |
|
|
OBJV119/18 |
Agentúra Pardon - TN, s.r.o. |
2018-07-19 |
30,00 EUR s DPH |
|
|
OBJV121/18 |
Agentúra Pardon - TN, s.r.o. |
2018-07-19 |
160,22 EUR s DPH |
|
|
OBJV122/18 |
Ing. Peter Gerši - GC Tech. |
2018-07-19 |
1 095,62 EUR s DPH |
|
|
OBJV123/18 |
Verlag Dashofer, vydavateľstvo, spol. s r.o. |
2018-07-19 |
220,00 EUR s DPH |
|
|
OBJV118/18 |
Peter Knapec |
2018-07-17 |
1 130,88 EUR s DPH |
|
|
OBJV116/18 |
Marius Pedersen, a.s. |
2018-07-17 |
450,00 EUR s DPH |
|
|
OBJV117/18 |
Steps Nitra |
2018-07-17 |
747,14 EUR s DPH |
|
|
OBJV115/18 |
Železiarstvo HAMMER, s.r.o. |
2018-07-16 |
227,00 EUR s DPH |
|
|
OBJV114/18 |
Pavol Kostelný LAPO |
2018-07-12 |
100,00 EUR s DPH |
|
|
OBJV111/18 |
AGI s.r.o. |
2018-07-10 |
139,00 EUR s DPH |
|
|
OBJV112/18 |
SEKO Trenčín s.r.o. |
2018-07-10 |
8,25 EUR s DPH |
|
|
OBJV113/18 |
DMC, s.r.o. |
2018-07-10 |
1 769,90 EUR s DPH |
|
|
OBJV110/18 |
Zoner, s.r.o. |
2018-07-09 |
96,40 EUR s DPH |
|
|
OBJV108/18 |
AGI s.r.o. |
2018-07-04 |
280,00 EUR s DPH |
|
|
OBJV107/18 |
Stanislav Kováčik-Tenel |
2018-07-03 |
54,23 EUR s DPH |
|
|
OBJV106/18 |
VADIAS s.r.o. |
2018-07-02 |
237,60 EUR s DPH |
|
|
OBJV105/18 |
SEKO Trenčín s.r.o. |
2018-07-02 |
60,00 EUR s DPH |
|
|
OBJV104/18 |
Edenred Slovakia, s.r.o. |
2018-06-29 |
5 040,00 EUR s DPH |
|
|
OBJV103/18 |
AG Náradie-AGRODEAL, s.r.o. |
2018-07-09 |
50,00 EUR s DPH |
|
|
OBJV102/18 |
SEKO Trenčín s.r.o. |
2018-06-27 |
95,00 EUR s DPH |
|
|
OBJV101/18 |
Stredná odborná škola stavebná Emila Belluša Trenčín |
2018-06-25 |
899,65 EUR s DPH |
|
|
OBJV100/18 |
MAP GEO Trenčín s.r.o. |
2018-06-25 |
257,00 EUR s DPH |
|
|
OBJV099/18 |
BigMedia, spol s r.o. |
2018-06-22 |
1 680,00 EUR s DPH |
|
|
OBJV096/18 |
Kultúrne centrum Kubra |
2018-06-21 |
100,00 EUR s DPH |
|
|
OBJV097/18 |
DMC, s.r.o. |
2018-06-21 |
220,00 EUR s DPH |
|
|
OBJV098/18 |
DMC, s.r.o. |
2018-06-21 |
223,52 EUR s DPH |
|
|
OBJV095/18 |
Agentúra Pardon - TN, s.r.o. |
2018-06-19 |
18,98 EUR s DPH |
|
|
OBJV094/18 |
Agentúra Pardon - TN, s.r.o. |
2018-06-13 |
35,81 EUR s DPH |
|
|
OBJV093/18 |
Antes GM, spol. s r.o. |
2018-06-11 |
209,76 EUR s DPH |
|
|
OBJV090/18 |
DMC, s.r.o. |
2018-06-11 |
294,77 EUR s DPH |
|
|
OBJV091/18 |
DMC, s.r.o. |
2018-06-11 |
220,00 EUR s DPH |
|
|
OBJV092/18 |
MITTEL, s.r.o. |
2018-06-11 |
12,00 EUR s DPH |
|
|
OBJV089/18 |
TOOLS FACTORY, s.r.o. |
2018-06-08 |
230,40 EUR s DPH |
|
|
OBJV087/18 |
Kultúrne centrum Kubra |
2018-06-06 |
90,00 EUR s DPH |
|
|
OBJV088/18 |
Muziker, a.s. |
2018-06-06 |
199,60 EUR s DPH |
|
|
OBJV085/18 |
AWCLEAN s.r.o. |
2018-06-05 |
432,00 EUR s DPH |
|
|
OBJV086/18 |
TOVOCHEM, spol. s r.o. |
2018-06-05 |
101,80 EUR s DPH |
|
|
OBJV084/18 |
Sconto nábytok, s.r.o. |
2018-06-01 |
131,40 EUR s DPH |
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