|
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 |
|
|
OBJV237/18 |
Agentúra Pardon - TN, s.r.o. |
2018-12-03 |
80,00 EUR s DPH |
|
|
OBJV236/18 |
G.N.P. spol. s r.o. |
2018-12-03 |
446,73 EUR s DPH |
|
|
OBJV231/18 |
Poradca podnikateľa, spol. s r.o. |
2018-11-30 |
231,00 EUR s DPH |
|
|
OBJV232/18 |
B.R.M., s.r.o. |
2018-11-30 |
200,00 EUR s DPH |
|
|
OBJV233/18 |
B.R.M., s.r.o. |
2018-11-30 |
300,00 EUR s DPH |
|
|
OBJV234/18 |
Agentúra Pardon - TN, s.r.o. |
2018-11-30 |
71,21 EUR s DPH |
|
|
OBJV229/18 |
Edenred Slovakia, s.r.o. |
2018-11-29 |
3 440,00 EUR s DPH |
|
|
OBJV230/18 |
SEKO Trenčín s.r.o. |
2018-11-29 |
32,00 EUR s DPH |
|
|
OBJV228/18 |
AHM ALFA s.r.o. |
2018-11-28 |
50,00 EUR s DPH |
|
|
OBJV223/18 |
SEKO Trenčín s.r.o. |
2018-11-27 |
97,00 EUR s DPH |
|
|
OBJV225/18 |
Mariana Košťálová - Jenifer |
2018-11-27 |
73,00 EUR s DPH |
|
|
OBJV226/18 |
SirCOLOR, s.r.o. |
2018-11-27 |
183,10 EUR s DPH |
|
|
OBJV224/18 |
Fisher Slovakia, spol. s.r.o. |
2018-11-27 |
38,30 EUR s DPH |
|
|
OBJV227/18 |
Jiři Jirovský |
2018-11-27 |
160,00 EUR s DPH |
|
|
OBJV222/18 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2018-11-26 |
38,00 EUR s DPH |
|
|
OBJV218/18 |
Jaroslav Milata S&S Elektro |
2018-11-23 |
250,00 EUR s DPH |
|
|
OBJV219/18 |
Antes GM, spol. s r.o. |
2018-11-23 |
1 200,00 EUR s DPH |
|
|
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 |
|
