|
OBJV103/15 |
Mojmír Kurajda MOD |
2015-10-20 |
25,00 EUR s DPH |
|
|
OBJV101/15 |
SOŠ sklárska |
2015-10-19 |
14,00 EUR s DPH |
|
|
OBJV100/15 |
TEMPO KONDELA, s.r.o. |
2015-10-19 |
64,00 EUR s DPH |
|
|
OBJV097/15 |
Masar TN, s.r.o. |
2015-10-16 |
300,00 EUR s DPH |
|
|
OBJV098/15 |
STAVOKAN, s.r.o. |
2015-10-16 |
40,00 EUR s DPH |
|
|
OBJV099/15 |
Pneuservis-Rýchloservis |
2015-10-16 |
220,00 EUR s DPH |
|
|
OBJV096/15 |
MADOV |
2015-10-13 |
516,00 EUR s DPH |
|
|
OBJV095/15 |
ALVE Slovakia, s.r.o. |
2015-10-12 |
450,00 EUR s DPH |
|
|
OBJV084/15 |
Ján Ondruška VTP - ONDRUSKA |
2015-09-29 |
800,00 EUR s DPH |
|
|
OBJV093/15 |
Magdaléna Horňáková EKORSS |
2015-10-06 |
180,00 EUR s DPH |
|
|
OBJV090/15 |
JOMA - náradnie s.r.o. |
2015-10-05 |
340,00 EUR s DPH |
|
|
OBJV091/15 |
Renáta Hrobová STEPS Nitra |
2015-10-05 |
580,00 EUR s DPH |
|
|
OBJV092/15 |
GAZDA, spol s r.o. |
2015-10-05 |
732,00 EUR s DPH |
|
|
OBJV086/15 |
Pavol Rác Kováčstvo - zámočníctvo |
2015-10-15 |
3 394,43 EUR s DPH |
|
|
OBJV087/15 |
Jozef Žabár - ELEKTROSERVIS |
2015-10-01 |
590,00 EUR s DPH |
|
|
OBJV088/15 |
Jozef Chudý KERAMIX |
2015-10-01 |
518,00 EUR s DPH |
|
|
OBJV089/15 |
Zora Korienková |
2015-10-01 |
400,00 EUR s DPH |
|
|
OBJV085/15 |
Progma-Ing. Bebjaková Marcela |
2015-09-29 |
79,00 EUR s DPH |
|
|
OBJV083/15 |
INWAY, s.r.o. |
2015-09-28 |
1 913,76 EUR s DPH |
|
|
OBJV078/15 |
SEDEM-reklamná agentúra |
2015-09-14 |
550,00 EUR s DPH |
|
|
OBJV081/15 |
Ing. Peter Dedík - okrasná škôlka |
2015-09-22 |
350,00 EUR s DPH |
|
|
OBJV082/15 |
Möbelix Trenčín |
2015-09-22 |
600,00 EUR s DPH |
|
|
OBJV080/15 |
Martina EJUPI |
2015-09-20 |
210,00 EUR s DPH |
|
|
OBJV079/15 |
Stredná odborná škola obchodu a služieb |
2015-09-18 |
206,00 EUR s DPH |
|
|
OBJV076/15 |
Losonzský Atila |
2015-09-14 |
350,00 EUR s DPH |
|
|
OBJV077/15 |
MERCATOR DMS, spol. s r.o. |
2015-09-14 |
4 164,00 EUR s DPH |
|
|
OBJV071/15 |
Marián Šalgo-SKLONEKO |
2015-08-28 |
280,00 EUR s DPH |
|
|
OBJV075/15 |
Ing. Jozef Závacký autor.stav.inž. |
2015-09-11 |
250,00 EUR s DPH |
|
|
OBJV074/15 |
Kľúčová služba - Daniel Solník |
2015-09-09 |
336,00 EUR s DPH |
|
|
OBJV067/15 |
Cb elektro, s.r.o. |
2015-08-24 |
6 350,00 EUR s DPH |
|
|
OBJV070/15 |
MADOV |
2015-08-28 |
850,00 EUR s DPH |
|
|
OBJV069/15 |
INTEC PLUS, s.r.o. |
2015-08-26 |
240,00 EUR s DPH |
|
|
OBJV064/15 |
Rádio Čas, s.r.o. |
2015-08-04 |
91,00 EUR s DPH |
|
|
OBJV060/15 |
KEKO TRADING spol s r.o. |
2015-07-30 |
1 282,50 EUR s DPH |
|
|
OBJV039/15 |
Q-EX, a.s. |
2015-06-08 |
650,00 SKK s DPH |
|
|
OBJV053/15 |
Digicom, s.r.o. |
2015-07-02 |
490,00 EUR s DPH |
|
|
OBJV055/15 |
Marián ŠUPA |
2015-07-02 |
205,00 EUR s DPH |
|
|
OBJV052/15 |
Obec Čachtice |
2015-06-29 |
995,00 EUR s DPH |
|
|
OBJV051/15 |
Merkury market |
2015-06-26 |
630,00 EUR s DPH |
|
|
OBJV050/15 |
Ing. Pavol Zachar |
2015-06-25 |
1 872,00 EUR s DPH |
|
|
OBJV048/15 |
Extratech s.r.o. |
2015-06-24 |
150,00 EUR s DPH |
|
|
OBJV049/15 |
Antes GM |
2015-06-24 |
732,00 EUR s DPH |
|
|
OBJV047/15 |
WEBPRINT s.r.o. |
2015-06-10 |
3 849,12 EUR s DPH |
|
|
OBJV046/15 |
DIGIPRESS, Ing. Jana Čochnerová |
2015-06-09 |
912,00 EUR s DPH |
|
|
OBJV041/15 |
INTEC PLUS, s.r.o. |
2015-06-09 |
737,50 EUR s DPH |
|
|
OBJV042/15 |
Masár Slavomír |
2015-06-09 |
792,00 EUR s DPH |
|
|
OBJV043/15 |
Stavmat stavebniny, s.r.o. |
2015-06-09 |
182,00 EUR s DPH |
|
|
OBJV044/15 |
Henrich Sonnenschein - ITSK |
2015-06-09 |
7 559,99 EUR s DPH |
|
|
OBJV045/15 |
ELSTROTE, spol s r.o. |
2015-06-09 |
2 200,00 EUR s DPH |
|
|
OBJV040/15 |
LEXMAN, s.r.o. |
2015-06-08 |
68,00 EUR s DPH |
|
