|
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 |
|
OBJ227/14
|
tnTEL, s.r.o.. |
04.12.2014 |
595,00 EUR s DPH |
|
OBJ229/14
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
04.12.2014 |
314,00 EUR s DPH |
|
OBJ231/14
|
KREDIT SK - REGALSISTEM, s.r.o. |
02.12.2014 |
996,00 EUR s DPH |
|
OBJ234/14
|
Stanislav Letko - CHSL |
02.12.2014 |
50,00 EUR s DPH |
|
OBJ252/14
|
Miroslav Maruška s.r.o. |
02.12.2014 |
990,00 EUR s DPH |
|
OBJ238/14
|
Šúry Peter |
02.12.2014 |
80,00 EUR s DPH |
|
OBJ240/14
|
PETIT PRESS,a.s. |
01.12.2014 |
300,00 EUR s DPH |
|
OBJ237/14
|
Stanislav Kováčik - Tenel |
01.12.2014 |
70,00 EUR s DPH |
|
OBJG105/14
|
Kinekus, s.r.o. |
28.11.2014 |
343,22 EUR s DPH |
|
OBJ222/14
|
PALATIN s.r.o. |
28.11.2014 |
298,10 EUR s DPH |
|
OBJ224/14
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
27.11.2014 |
311,36 EUR s DPH |
|
OBJ219/14
|
IDEA Nábytok s.r.o. |
26.11.2014 |
998,92 EUR s DPH |
|
OBJG106/14
|
REMAT SK s.r.o. |
25.11.2014 |
112,20 EUR s DPH |
|
OBJ246/14
|
KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT |
25.11.2014 |
330,00 EUR s DPH |
|
OBJG100/14
|
ARLAM |
21.11.2014 |
50,00 EUR s DPH |
|
OBJG101/14
|
ARLAM |
21.11.2014 |
57,50 EUR s DPH |
|
OBJ208/14
|
FLORBALKI SK / MERS PLUS s.r.o. |
19.11.2014 |
155,00 EUR s DPH |
|
OBJ209/14
|
SK-technik s.r.o. |
19.11.2014 |
6 855,60 EUR s DPH |
|
OBJ220/14
|
Jozef Sága - ADAKO |
18.11.2014 |
38,00 EUR s DPH |
|
OBJ236/14
|
Jozef Igaz - Tlačivá-papier |
18.11.2014 |
720,00 EUR s DPH |
|
OBJG113 /14
|
EKO Trenčín s.r.o. |
18.11.2014 |
807,70 EUR s DPH |
|
OBJG102/14
|
Stanislav Kováčik - Tenel |
17.11.2014 |
290,10 EUR s DPH |
|
OBJ248/14
|
tnTEL, s.r.o.. |
14.11.2014 |
65,00 EUR s DPH |
|
OBJ207/14
|
KVETA s.r.o. |
11.11.2014 |
60,00 EUR s DPH |
|
OBJG091/14
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
11.11.2014 |
274,75 EUR s DPH |
|
OBJG092/14
|
Wela-porcelán s.r.o. |
10.11.2014 |
443,52 EUR s DPH |
|
OBJ223/14
|
Rolsed s.r.o. |
10.11.2014 |
150,00 EUR s DPH |
|
OBJ217/14
|
ROLF-X sro |
10.11.2014 |
84,00 EUR s DPH |
|
OBJG103/14
|
KUKUČOVA Zuzana Mgr. |
10.11.2014 |
380,00 EUR s DPH |
|
OBJG104/14
|
ROLF-X sro |
06.11.2014 |
197,40 EUR s DPH |
|
OBJG099/14
|
MADUNICKY JAZ Vrbove |
06.11.2014 |
96,90 EUR s DPH |
|
OBJ214/14
|
H + S IPOS s.r.o. |
06.11.2014 |
168,29 EUR s DPH |