| DF162/13 |
Dušan Paška - Tanečná škola Paškovcov |
2013-12-05 |
100,00 EUR s DPH |
|
| DF159/13 |
Vaša Slovensko, s.r.o. |
2013-12-02 |
680,00 EUR s DPH |
|
| DF160/13 |
Kultúrne centrum Kubra |
2013-12-02 |
50,00 EUR s DPH |
|
| DF161/13 |
Jozef Igaz TLACIVA PAPIER |
2013-12-02 |
65,41 EUR s DPH |
|
| DF158/13 |
TOP SERVIS IT |
2013-11-26 |
934,00 EUR s DPH |
|
| DF157/13 |
Hevier Daniel - HEVI |
2013-11-21 |
100,00 EUR s DPH |
|
| DF155/13 |
Agentúra Pardon - TN, s.r.o. |
2013-11-21 |
1 478,40 EUR s DPH |
|
| DF156/13 |
Kultúrne centrum Sihoť |
2013-11-21 |
87,00 EUR s DPH |
|
| DF154/13 |
Digipress |
2013-11-20 |
14,40 EUR s DPH |
|
| DF153/13 |
Agentúra Pardon - TN, s.r.o. |
2013-11-15 |
170,40 EUR s DPH |
|
| DF152/13 |
TOP SERVIS IT |
2013-11-14 |
58,80 EUR s DPH |
|
| DF150/13 |
Eliška Sadíleková |
2013-11-13 |
80,00 EUR s DPH |
|
| DF151/13 |
Agentúra Pardon - TN, s.r.o. |
2013-11-13 |
202,80 EUR s DPH |
|
| DF149/13 |
Komorný orchester mesta Trenčín |
2013-11-12 |
150,00 EUR s DPH |
|
| DF148/13 |
Slovak Telecom a.s. |
2013-11-08 |
29,75 EUR s DPH |
|
| DF147/13 |
Trenčiansky samosprávny kraj |
2013-11-06 |
981,04 EUR s DPH |
|
| DF145/13 |
Vaša Slovensko, s.r.o. |
2013-11-05 |
850,00 EUR s DPH |
|
| DF144/13 |
Vydrnák Jozef |
2013-11-04 |
500,00 EUR s DPH |
|
| DF142/13 |
Felix Karol-akademický maliar |
2013-10-30 |
100,00 EUR s DPH |
|
| DF143/13 |
MS DESIGN-Akad.Arch.Strieženec |
2013-10-30 |
9 798,80 EUR s DPH |
|
| DF141/13 |
MAUS s.r.o |
2013-10-28 |
100,00 EUR s DPH |
|
| DF140/13 |
GASTROPLUS Trenčín |
2013-10-28 |
371,40 EUR s DPH |
|
| DF138/13 |
Rosa Marián Mgr. - MR design |
2013-10-24 |
117,60 EUR s DPH |
|
| DF139/13 |
Kováč Ján - LEKO |
2013-10-24 |
395,10 EUR s DPH |
|
| DF136/13 |
Slovak Telecom a.s. |
2013-10-10 |
31,74 EUR s DPH |
|
| DF137/13 |
Oľga Janišová - ZARSEKPRINT |
2013-10-10 |
54,00 EUR s DPH |
|
| DF134/13 |
AUTOLIP TN |
2013-10-01 |
79,00 EUR s DPH |
|
| DF135/13 |
Jozef Igaz TLACIVA PAPIER |
2013-10-01 |
58,98 EUR s DPH |
|
| DF133/13 |
Vaša Slovensko, s.r.o. |
2013-10-01 |
850,00 EUR s DPH |
|
| DF131/13 |
UNIPAP |
2013-09-25 |
87,78 EUR s DPH |
|
| DF130/13 |
Chorvát spol. s.r.o |
2013-09-24 |
540,00 EUR s DPH |
|
| DF132/13 |
VKMM s.r.o |
2013-09-24 |
48,00 EUR s DPH |
|
| DF129/13 |
PLANEO Elektro Považská Bystrica |
2013-09-19 |
49,90 EUR s DPH |
|
| DF128/13 |
NAY |
2013-09-19 |
79,90 EUR s DPH |
|
| DF126/13 |
Regionálne vzdelávacie centrum Prešov |
2013-09-16 |
11,55 EUR s DPH |
|
| DF123/13 |
Ján Kandráč - OLIJAN BUS |
2013-09-13 |
120,00 EUR s DPH |
|
| DF124/13 |
Ján Kandráč - OLIJAN BUS |
2013-09-13 |
100,00 EUR s DPH |
|
| DF125/13 |
A PRIORI, s.r.o. |
2013-09-13 |
143,00 EUR s DPH |
|
| DF122/13 |
Mestské kultúrne stredisko |
2013-09-09 |
120,00 EUR s DPH |
|
| DF121/13 |
Slovak Telecom a.s. |
2013-09-10 |
30,24 EUR s DPH |
|
| DF120/13 |
Obecný úrad Moravské Lieskové |
2013-09-05 |
100,00 EUR s DPH |
|
| DF119/13 |
MAUS s.r.o |
2013-09-04 |
100,00 EUR s DPH |
|
| DF118/13 |
Trenčiansky samosprávny kraj |
2013-09-03 |
981,04 EUR s DPH |
|
| DF113/13 |
MediaTech Cenral Europe a.s. |
2013-09-02 |
2 121,60 EUR s DPH |
|
| DF114/13 |
Agentúra Pardon - TN, s.r.o. |
2013-09-02 |
150,00 EUR s DPH |
|
| DF115/13 |
Agentúra Pardon - TN, s.r.o. |
2013-09-02 |
1 682,00 EUR s DPH |
|
| DF116/13 |
Agentúra Pardon - TN, s.r.o. |
2013-09-02 |
169,15 EUR s DPH |
|
| DF117/13 |
Vaša Slovensko, s.r.o. |
2013-09-02 |
884,00 EUR s DPH |
|
| DF112/13 |
GAMA- Ján Makiš |
2013-08-30 |
84,00 EUR s DPH |
|
| DF111/13 |
Obec Uhrovec |
2013-08-22 |
4 500,00 EUR s DPH |
|
