|
OBJ013/15
|
LETTRANS s.r.o. |
02.2.2015 |
768,00 EUR s DPH |
|
OBJG010/15
|
PhDr.Gabriela Spišáková Majster Papier |
30.1.2015 |
739,99 EUR s DPH |
|
OBJ015/15
|
Bystrík Igaz - BIBO design |
26.1.2015 |
120,00 EUR s DPH |
|
OBJG007/15
|
CORA GASTRO s.r.o. |
23.1.2015 |
829,99 EUR s DPH |
|
OBJG008/15
|
GC TECH Ing. Peter Gerši |
23.1.2015 |
464,83 EUR s DPH |
|
OBJ012/15
|
REMAT - Miloš Maco |
23.1.2015 |
265,00 EUR s DPH |
|
OBJG011/15
|
RM Gastro - JAZ s.r.o. |
22.1.2015 |
120,96 EUR s DPH |
|
OBJG005/15
|
Dušan Vranák |
21.1.2015 |
87,96 EUR s DPH |
|
OBJG006/15
|
Šúry Peter |
20.1.2015 |
67,68 EUR s DPH |
|
OBJG004/15
|
Krajspol SK s.r.o. |
20.1.2015 |
574,32 EUR s DPH |
|
OBJG009/15
|
Mabonex Slovakia s.r.o. |
19.1.2015 |
10,04 EUR s DPH |
|
OBJ009/15
|
Prvý Štefan - opravy veľkokuch.spotrebičov |
19.1.2015 |
105,50 EUR s DPH |
|
OBJ004/15
|
Miroslav Prekop - AUTODIELŇA |
15.1.2015 |
170,00 EUR s DPH |
|
OBJG003/15
|
PYROSLOVAKIA s.r.o. |
14.1.2015 |
185,25 EUR s DPH |
|
OBJG002/15
|
SEPOS v.o.s. Trenčín |
14.1.2015 |
270,60 EUR s DPH |
|
OBJ003/15
|
tnTEL, s.r.o.. |
13.1.2015 |
17,88 EUR s DPH |
|
OBJ005/15
|
Miroslav Prekop - AUTODIELŇA |
13.1.2015 |
210,00 EUR s DPH |
|
OBJ011/15
|
Prvý Štefan - opravy veľkokuch.spotrebičov |
13.1.2015 |
100,00 EUR s DPH |
|
OBJ001/15
|
Medzinárodný klub SR |
13.1.2015 |
18,00 EUR s DPH |
|
OBJ007/15
|
A.F.N. Cosmetics, s.r.o. |
12.1.2015 |
430,00 EUR s DPH |
|
OBJ008/15
|
Primavera Andorrana SK s.r.o. |
09.1.2015 |
200,00 EUR s DPH |
|
OBJ006/15
|
Jozef Sága - ADAKO |
09.1.2015 |
30,00 EUR s DPH |
|
OBJ010/15
|
Primavera Andorrana SK s.r.o. |
09.1.2015 |
25,00 EUR s DPH |
|
OBJG001/15
|
Alto Slovakia s.r.o. |
07.1.2015 |
192,00 EUR s DPH |
|
OBJ002/15
|
Šúry Peter |
05.1.2015 |
95,00 EUR s DPH |
|
OBJ245/14
|
Stanislav Nezník |
18.12.2014 |
20,00 EUR s DPH |
|
OBJ249/14
|
tnTEL, s.r.o.. |
17.12.2014 |
620,00 EUR s DPH |
|
OBJ250/14
|
tnTEL, s.r.o.. |
17.12.2014 |
120,00 EUR s DPH |
|
OBJ244/14
|
JAZ s.r.o. |
16.12.2014 |
258,00 EUR s DPH |
|
OBJ255/14
|
Vaša stravovacia, spol. s r.o. |
16.12.2014 |
1 600,00 SKK s DPH |
|
OBJ239/14
|
VYPA SK, s.r.o. |
15.12.2014 |
57,94 EUR s DPH |
|
OBJ242/14
|
PALATIN s.r.o. |
15.12.2014 |
180,00 EUR s DPH |
|
OBJ256/14
|
TERMSYS s.r.o. |
15.12.2014 |
50,00 EUR s DPH |
|
OBJG0112/14
|
EKO Trenčín s.r.o. |
15.12.2014 |
126,55 EUR s DPH |
|
OBJ251/14
|
Kapustincová Martina - H SPORT |
14.12.2014 |
109,00 EUR s DPH |
|
OBJG111/14
|
MADUNICKY JAZ Vrbove |
11.12.2014 |
50,00 EUR s DPH |
|
OBJG110/14
|
PALATIN s.r.o. |
11.12.2014 |
53,94 EUR s DPH |
|
OBJ243/14
|
Coffee partners s.r.o. |
10.12.2014 |
470,00 EUR s DPH |
|
OBJG112/14
|
Dušan Vranák |
10.12.2014 |
390,00 EUR s DPH |
|
OBJG109/14
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
10.12.2014 |
406,48 EUR s DPH |
|
OBJ233/14
|
Mabonex Slovakia s.r.o. |
09.12.2014 |
72,36 EUR s DPH |
|
OBJG107/14
|
ARLAM |
08.12.2014 |
70,00 EUR s DPH |
|
OBJG108/14
|
ARLAM |
08.12.2014 |
70,00 EUR s DPH |
|
OBJ253/14
|
Quatro print, spol. s r.o. |
05.12.2014 |
2 400,00 EUR s DPH |
|
OBJ228/14
|
GC TECH Ing. Peter Gerši |
05.12.2014 |
1 105,34 EUR s DPH |
|
OBJ230/14
|
GC TECH Ing. Peter Gerši |
05.12.2014 |
679,41 EUR s DPH |
|
OBJ241/14
|
Kapustincová Martina - H SPORT |
04.12.2014 |
335,60 EUR s DPH |
|
OBJ225/14
|
tnTEL, s.r.o.. |
04.12.2014 |
52,92 EUR s DPH |
|
OBJ226/14
|
tnTEL, s.r.o.. |
04.12.2014 |
324,50 EUR s DPH |
|
OBJ247/14
|
EKO Trenčín s.r.o. |
04.12.2014 |
110,00 EUR s DPH |