| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ122/16 |
LUX-A.M.S.R.O |
29.6.2016 |
670,00 EUR s DPH |
| OBJ110/16 |
Stanislav Nezník |
29.6.2016 |
140,00 EUR s DPH |
| OBJ113/16 |
Stanislav Nezník |
28.6.2016 |
20,00 EUR s DPH |
| OBJ103/16 |
GC TECH Ing. Peter Gerši |
28.6.2016 |
15,00 EUR s DPH |
| OBJ109/16 |
Ing. Jela Hložková - S.I.P. |
27.6.2016 |
144,00 EUR s DPH |
| OBJ108/16 |
ERSAM s.r.o. |
27.6.2016 |
50,00 EUR s DPH |
| OBJ119/16 |
T.C.T., spol. s r.o. |
27.6.2016 |
300,00 EUR s DPH |
| OBJ123/16 |
Dušan Vranák |
23.6.2016 |
400,00 EUR s DPH |
| OBJ102/16 |
VYPA SK, s.r.o. |
23.6.2016 |
30,00 EUR s DPH |
| OBJ099/16 |
Web Retail s.r.o. |
22.6.2016 |
200,00 EUR s DPH |
| OBJ114/16 |
Jozef Sága - ADAKO |
22.6.2016 |
577,13 EUR s DPH |
| OBJ115/16 |
LETTRANS s.r.o. |
22.6.2016 |
650,00 EUR s DPH |
| OBJ111/16 |
Stanislav Nezník |
21.6.2016 |
20,00 EUR s DPH |
| OBJ101/16 |
Asociácia hotelov a reštaurácií Slovenska |
20.6.2016 |
158,00 EUR s DPH |
| OBJ100/16 |
GC TECH Ing. Peter Gerši |
16.6.2016 |
40,00 EUR s DPH |
| OBJ097/16 |
VYPA SK, s.r.o. |
15.6.2016 |
400,00 EUR s DPH |
| OBJ112/16 |
Stanislav Nezník |
14.6.2016 |
20,00 EUR s DPH |
| OBJG0022/16 |
Trombetta Slovakia, Pavol Fábik |
13.6.2016 |
195,00 EUR s DPH |
| OBJ098/16 |
MP Education, s.r.o. |
09.6.2016 |
78,00 EUR s DPH |
| OBJ104/16 |
SEPOS v.o.s. Trenčín |
08.6.2016 |
430,00 EUR s DPH |
| OBJ105/16 |
SEPOS v.o.s. Trenčín |
08.6.2016 |
120,00 EUR s DPH |
| OBJ106/16 |
SEPOS v.o.s. Trenčín |
08.6.2016 |
500,00 EUR s DPH |
| OBJ095/16 |
SEPOS v.s.o. Trenčín |
08.6.2016 |
400,00 EUR s DPH |
| OBJ096/16 |
SEPOS v.s.o. Trenčín |
08.6.2016 |
100,00 EUR s DPH |
| OBJG0021/16 |
ANTES GROUP s.r.o. |
06.6.2016 |
15,00 EUR s DPH |
| OBJ090/16 |
Wela-porcelán s.r.o. |
02.6.2016 |
40,00 EUR s DPH |
| OBJG0020/16 |
Tibor Jacko |
01.6.2016 |
326,00 EUR s DPH |
| OBJ091/16 |
Dr. Josef Raabe Slovensko, s.r.o. |
27.5.2016 |
70,00 EUR s DPH |
| OBJ092/16 |
SEPOS v.o.s. Trenčín |
26.5.2016 |
300,00 EUR s DPH |
| OBJG0018/16 |
ERSAM s.r.o. |
25.5.2016 |
34,80 EUR s DPH |
| OBJ094/16 |
Tibor Jacko |
18.5.2016 |
500,00 EUR s DPH |
| OBJ083/16 |
DUFALA Ján |
18.5.2016 |
10,00 EUR s DPH |
| OBJG0017/16 |
Bolek Stanislav |
16.5.2016 |
90,00 EUR s DPH |
| OBJ089/16 |
Stanislav Nezník |
13.5.2016 |
20,00 EUR s DPH |
| OBJ087/16 |
GC TECH Ing. Peter Gerši |
13.5.2016 |
10,00 EUR s DPH |
| OBJ088/16 |
Miroslav Prvý - RSP |
13.5.2016 |
130,00 EUR s DPH |
| OBJG0016/16 |
Miroslav Prekop - AUTODIELŇA |
03.5.2016 |
12,00 EUR s DPH |
| OBJ080/16 |
T-FORNAX s.r.o. |
03.5.2016 |
70,00 EUR s DPH |
| OBJ093/16 |
Miroslav Prekop - AUTODIELŇA |
02.5.2016 |
300,00 EUR s DPH |
| OBJ084/16 |
KVETA s.r.o. |
02.5.2016 |
134,90 EUR s DPH |
| OBJ081/16 |
A.F.N. Cosmetics, s.r.o. |
29.4.2016 |
55,00 EUR s DPH |
| OBJG0015/16 |
Miroslav Prekop - AUTODIELŇA |
28.4.2016 |
33,60 EUR s DPH |
| OBJ076/16 |
ERSAM s.r.o. |
27.4.2016 |
30,00 EUR s DPH |
| OBJ077/16 |
Internet shop, s.r.o. |
27.4.2016 |
18,00 EUR s DPH |
| OBJ079/16 |
Trenčianske Múzeum v Trenčíne |
25.4.2016 |
100,00 EUR s DPH |
| OBJ075/16 |
ESON s.r.o. |
22.4.2016 |
35,00 EUR s DPH |
| OBJ073/16 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
19.4.2016 |
350,00 EUR s DPH |
| OBJ074/16 |
Šúry Peter |
15.4.2016 |
60,00 EUR s DPH |
| OBJG000/16 |
YVES SOTECO |
15.4.2016 |
98,00 EUR s DPH |
| OBJ085/16 |
ANIR plus s.r.o. |
15.4.2016 |
40,00 EUR s DPH |
