| DF066/17 |
Mesto Trenčín |
2017-05-25 |
125,00 EUR s DPH |
|
| DF061/17 |
GARANT RPOGRESS s.r.o |
2017-05-19 |
4 535,00 EUR s DPH |
|
| DF064/17 |
SAD a.s.Trenčín |
2017-05-22 |
120,00 EUR s DPH |
|
| DF062/17 |
Pablo art. s.r.o. |
2017-05-19 |
400,00 EUR s DPH |
|
| DF060/17 |
Slovenská cimbalová asociácia AU FMU |
2017-05-17 |
750,00 EUR s DPH |
|
| DF063/17 |
Art Event s.r.o. |
2017-05-22 |
150,00 EUR s DPH |
|
| DF056/17 |
T-štúdio s.r.o. |
2017-05-05 |
465,00 EUR s DPH |
|
| DF057/17 |
Kultúrne centrum Sihoť |
2017-05-05 |
100,00 EUR s DPH |
|
| DF059/17 |
DPP Briatka, s.r.o |
2017-05-10 |
165,00 EUR s DPH |
|
| DF058/17 |
Mesto Trenčín |
2017-05-10 |
200,00 EUR s DPH |
|
| DF054/17 |
Slovak Telekom a.s |
2017-05-05 |
2,24 EUR s DPH |
|
| DF055/17 |
Slovak Telekom a.s |
2017-05-05 |
22,56 EUR s DPH |
|
| DF047/17 |
FIBEZ,s.r.o |
2017-05-02 |
52,00 EUR s DPH |
|
| DF045/17 |
Trenčiansky samosprávny kraj |
2017-05-02 |
1 019,28 EUR s DPH |
|
| DF051/17 |
Základná škola s materskou školou Uhrovec |
2017-05-05 |
87,50 EUR s DPH |
|
| DF052/17 |
Harňák s.r.o |
2017-05-05 |
163,20 EUR s DPH |
|
| DF053/17 |
P. Š. TRANS s.r.o. |
2017-05-05 |
280,00 EUR s DPH |
|
| DF050/17 |
Mestské kultúrne stredisko Nové Mesto nad Váhom |
2017-05-05 |
200,00 EUR s DPH |
|
| DF043/17 |
Vaša Slovensko |
2017-05-02 |
828,00 EUR s DPH |
|
| DF044/17 |
Art Event s.r.o. |
2017-05-02 |
200,00 EUR s DPH |
|
| DF046/17 |
Juraj Remšík |
2017-05-02 |
252,95 EUR s DPH |
|
| DF048/17 |
KUBO Slovakia, s.r.o. |
2017-05-02 |
632,82 EUR s DPH |
|
| DF049/17 |
I.M.D.K. pekáreň TN s.r.o. |
2017-05-02 |
38,78 EUR s DPH |
|
| DF041/17 |
MIP TN, s.r.o. |
2017-04-28 |
92,00 EUR s DPH |
|
| DF042/17 |
ELLKO s.r.o |
2017-04-28 |
100,00 EUR s DPH |
|
| DF037/17 |
Spolocnost pre tvorbu T |
2017-04-18 |
4,80 EUR s DPH |
|
| DF038/17 |
SAD a.s.Trenčín |
2017-04-18 |
80,00 EUR s DPH |
|
| DF039/17 |
SAD a.s.Trenčín |
2017-04-18 |
80,00 EUR s DPH |
|
| DF040/17 |
Kultúrne centrum Stred,o.z |
2017-04-18 |
125,00 EUR s DPH |
|
| DF034/17 |
Obec Trenčianská Turná |
2017-04-11 |
600,00 EUR s DPH |
|
| DF035/17 |
I.M.D.K. pekáreň TN s.r.o. |
2017-04-18 |
92,34 EUR s DPH |
|
| DF036/17 |
P. Š. TRANS s.r.o. |
2017-04-18 |
103,00 EUR s DPH |
|
| DF032/17 |
Jaroslav Prekop Autoškola |
2017-04-11 |
100,00 EUR s DPH |
|
| DF033/17 |
Lettrans s.r.o. |
2017-04-11 |
30,00 EUR s DPH |
|
| DF031/17 |
Sun bus s.r.o. |
2017-04-10 |
70,00 EUR s DPH |
|
| DF024/17 |
GAMABUS s.r.o. |
2017-04-10 |
130,00 EUR s DPH |
|
| DF025/17 |
KUBO Slovakia, s.r.o. |
2017-04-10 |
327,76 EUR s DPH |
|
| DF030/17 |
Slovak Telekom a.s |
2017-04-10 |
22,51 EUR s DPH |
|
| DF026/17 |
KUBO Slovakia, s.r.o. |
2017-04-10 |
178,08 EUR s DPH |
|
| DF027/17 |
Slovak Telekom a.s |
2017-04-10 |
4,20 EUR s DPH |
|
| DF028/17 |
Zuzana Pospíšilová |
2017-04-10 |
300,00 EUR s DPH |
|
| DF029/17 |
Ing. Hargaš Bohuslav |
2017-04-10 |
150,00 EUR s DPH |
|
| DF023/17 |
Vaša Slovensko |
2017-04-03 |
720,00 EUR s DPH |
|
| DF022/17 |
FIBEZ,s.r.o |
2017-03-31 |
52,00 EUR s DPH |
|
| DF021/17 |
SAD a.s.Trenčín |
2017-03-20 |
160,00 EUR s DPH |
|
| DF020/17 |
SAD a.s.Trenčín |
2017-03-20 |
210,00 EUR s DPH |
|
| DF018/17 |
Prekop Miroslav - Autodielňa |
2017-03-16 |
124,96 EUR s DPH |
|
| DF019/17 |
Rodičovské združenie pri ZUŠ Bánovce n/Bebr. |
2017-03-16 |
100,00 EUR s DPH |
|
| DF017/17 |
Základná škola J.A. Komenského Bánovce n/B |
2017-03-13 |
154,76 EUR s DPH |
|
| DF016/17 |
Slovak Telekom a.s |
2017-03-08 |
25,08 EUR s DPH |
|
