|
OBJV220/18 |
Marius Pedersen, a.s. |
2018-11-23 |
150,00 EUR s DPH |
|
|
OBJV221/18 |
AGROMIX-X, s.r.o. |
2018-11-23 |
581,76 EUR s DPH |
|
|
OBJV217/18 |
Internet Mall Slovakia, s.r.o. |
2018-11-21 |
479,00 EUR s DPH |
|
|
OBJV216/18 |
PR-Systém, s.r.o. |
2018-11-20 |
1 198,80 EUR s DPH |
|
|
OBJV215/18 |
LETTRANS s.r.o. |
2018-11-15 |
384,00 EUR s DPH |
|
|
OBJV212/18 |
Marius Pedersen, a.s. |
2018-11-14 |
500,00 EUR s DPH |
|
|
OBJV213/18 |
SEKO Trenčín s.r.o. |
2018-11-14 |
30,00 EUR s DPH |
|
|
OBJV214/18 |
PYROSLOVAKIA s.r.o. |
2018-11-14 |
1 200,00 EUR s DPH |
|
|
OBJV211/18 |
Susan Slovakia spol. s r.o. |
2018-11-12 |
200,00 EUR s DPH |
|
|
OBJV210/18 |
BIOMETRIC, spol. s r.o. |
2018-11-12 |
434,16 EUR s DPH |
|
|
OBJV209/18 |
Mestské kultúrne stredisko |
2018-11-08 |
6,00 EUR s DPH |
|
|
OBJV207/18 |
PPG Deco Slovakia |
2018-11-07 |
56,89 EUR s DPH |
|
|
OBJV208/18 |
Agentúra Pardon - TN, s.r.o. |
2018-11-07 |
80,00 EUR s DPH |
|
|
OBJV205/18 |
Antes GM, spol. s r.o. |
2018-11-07 |
650,00 EUR s DPH |
|
|
OBJV206/18 |
Erson Recycling, s.r.o. |
2018-11-07 |
100,00 EUR s DPH |
|
|
OBJV204/18 |
Kasys, s.r.o. |
2018-11-06 |
292 632,00 EUR s DPH |
|
|
OBJV203/18 |
Marius Pedersen, a.s. |
2018-11-05 |
80,00 EUR s DPH |
|
|
OBJV201/18 |
Agentúra Pardon - TN, s.r.o. |
2018-10-29 |
30,00 EUR s DPH |
|
|
OBJV202/18 |
Ján Jaško - AJA |
2018-10-29 |
100,00 EUR s DPH |
|
|
OBJV199/18 |
MobilPC, s.r.o. |
2018-10-26 |
412,37 EUR s DPH |
|
|
OBJV200/18 |
Edenred Slovakia, s.r.o. |
2018-10-26 |
5 760,00 EUR s DPH |
|
|
OBJV198/18 |
enet corp, s.r.o. |
2018-10-26 |
135,00 EUR s DPH |
|
|
OBJV197/18 |
Agentúra Pardon - TN, s.r.o. |
2018-10-25 |
30,00 EUR s DPH |
|
|
OBJV195/18 |
KPP COMPANY s.r.o. |
2018-10-23 |
243,21 EUR s DPH |
|
|
OBJV193/18 |
REGAS, s.r.o. |
2018-10-18 |
1 022,00 EUR s DPH |
|
|
OBJV194/18 |
Kultúrne centrum Sihoť |
2018-10-18 |
250,00 EUR s DPH |
|
|
OBJV192/18 |
REGAS, s.r.o. |
2018-10-18 |
252,00 EUR s DPH |
|
|
OBJV191/18 |
KK družstvo |
2018-10-18 |
893,00 EUR s DPH |
|
|
OBJV190/18 |
Poradca, s.r.o. |
2018-10-17 |
74,00 EUR s DPH |
|
|
OBJV188/18 |
Ing. Peter Gerši - GC Tech. |
2018-10-16 |
599,16 EUR s DPH |
|
|
OBJV189/18 |
Archeologický ústav SAV |
2018-10-16 |
50,00 EUR s DPH |
|
|
OBJV187/18 |
AG Náradie-AGRODEAL, s.r.o. |
2018-10-12 |
196,93 EUR s DPH |
|
|
OBJV184/18 |
SEKO Trenčín s.r.o. |
2018-10-12 |
86,00 EUR s DPH |
|
|
OBJV185/18 |
STILUS, s.r.o. Trenčín |
2018-10-12 |
36,72 EUR s DPH |
|
|
OBJV186/18 |
WebSupport, s.r.o. |
2018-10-12 |
14,28 EUR s DPH |
|
|
OBJV183/18 |
SEKO Trenčín s.r.o. |
2018-10-11 |
273,60 EUR s DPH |
|
|
OBJV181/18 |
Slovenská pošta |
2018-10-11 |
12,00 EUR s DPH |
|
|
OBJV182/18 |
SAP - Slovak Academic Press s.r.o. |
2018-10-11 |
27,00 EUR s DPH |
|
|
OBJV180/18 |
L.K. PERMANENT spol. s r. o. |
2018-10-11 |
104,40 EUR s DPH |
|
|
OBJV179/18 |
Agentúra Pardon - TN, s.r.o. |
2018-10-10 |
30,00 EUR s DPH |
|
|
OBJV176/18 |
DMC, s.r.o. |
2018-10-10 |
2 583,87 EUR s DPH |
|
|
OBJV178/18 |
Elso Philips Service, spol. s r.o. |
2018-10-10 |
1 610,40 EUR s DPH |
|
|
OBJV177/18 |
Wellcrafted s.r.o. |
2018-10-10 |
274,00 EUR s DPH |
|
|
OBJV175/18 |
VYMYSLICKÝ - VÝŤAHY spol. s r.o. |
2018-10-09 |
100,00 EUR s DPH |
|
|
OBJV173/18 |
AG Náradie-AGRODEAL, s.r.o. |
2018-10-05 |
196,93 EUR s DPH |
|
|
OBJV170/18 |
AG Náradie-AGRODEAL, s.r.o. |
2018-10-05 |
55,23 EUR s DPH |
|
|
OBJV171/18 |
AG Náradie-AGRODEAL, s.r.o. |
2018-10-05 |
104,33 EUR s DPH |
|
|
OBJV172/18 |
AG Náradie-AGRODEAL, s.r.o. |
2018-10-05 |
419,31 EUR s DPH |
|
|
OBJV174/18 |
MaxLux, s.r.o.-Restart your Marketing |
2018-10-05 |
1 090,00 EUR s DPH |
|
|
OBJV168/18 |
SEKO Trenčín s.r.o. |
2018-10-04 |
114,94 EUR s DPH |
|
