|
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 |
|
|
OBJV008/19 |
Bittner print s.r.o. |
2019-01-14 |
40,00 EUR s DPH |
|
|
OBJV007/19 |
Marián ŠUPA |
2019-01-11 |
252,00 EUR s DPH |
|
|
OBJV004/19 |
Antes GM, spol. s r.o. |
2019-01-09 |
91,54 EUR s DPH |
|
|
OBJV005/19 |
EKO TONER s.r.o. |
2019-01-09 |
128,90 EUR s DPH |
|
|
OBJV006/19 |
Agentúra Pardon - TN, s.r.o. |
2019-01-09 |
18,00 EUR s DPH |
|
|
OBJV003/19 |
Marián Ondrejka-Wtrade |
2019-01-09 |
221,74 EUR s DPH |
|
|
OBJV001/19 |
Edenred Slovakia, s.r.o. |
2019-01-02 |
5 760,00 EUR s DPH |
|
|
OBJV002/19 |
Ing. Peter Gerši - GC Tech. |
2019-01-02 |
57,24 EUR s DPH |
|
|
OBJV248/18 |
SEKO Trenčín s.r.o. |
2018-12-18 |
90,00 EUR s DPH |
|
|
OBJV245/18 |
HAPPY END spol. s r.o. |
2018-12-13 |
300,00 EUR s DPH |
|
|
OBJV246/18 |
Internet Mall Slovakia, s.r.o. |
2018-12-13 |
21,90 EUR s DPH |
|
|
OBJV247/18 |
AUTOŠTÝL, a.s. |
2018-12-13 |
450,00 EUR s DPH |
|
|
OBJV244/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-12-11 |
1 000,00 EUR s DPH |
|
|
OBJV243/18 |
Imperials s.r.o. |
2018-12-07 |
994,27 EUR s DPH |
|
|
OBJV241/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-12-06 |
250,00 EUR s DPH |
|
|
OBJV242/18 |
Hydropol ČR, spol. s r.o. |
2018-12-06 |
144,00 EUR s DPH |
|
|
OBJV239/18 |
Slovak Telekom, a.s. |
2018-12-04 |
523,35 EUR s DPH |
|
|
OBJV240/18 |
Marius Pedersen, a.s. |
2018-12-04 |
100,00 EUR s DPH |
|
|
OBJV238/18 |
Gryf reklamné štúdio, s.r.o. |
2018-12-04 |
99,60 EUR s DPH |
|
|
OBJV235/18 |
tnTEL, s.r.o. |
2018-12-03 |
70,00 EUR s DPH |
|
