| DF096/14 |
Folklórní soubor Cifra |
2014-07-16 |
150,84 EUR s DPH |
|
| DF059/14 |
EUROEXPRES autobusová doprava a.s. |
2014-06-11 |
150,00 EUR s DPH |
|
| DF049/14 |
JIPR. s.r.o. |
2014-06-05 |
759,48 EUR s DPH |
|
| DF180/13 |
Kultúrne centrum Stred,o.z |
2013-12-20 |
69,00 EUR s DPH |
|
| DF179/13 |
TOP SERVIS IT |
2013-12-19 |
1 945,32 EUR s DPH |
|
| DF178/13 |
HARŇÁK Jozef |
2013-12-18 |
109,10 EUR s DPH |
|
| DF174/13 |
Art Frame s.r.o |
2013-12-18 |
174,25 EUR s DPH |
|
| DF175/13 |
MAUS s.r.o |
2013-12-18 |
100,00 EUR s DPH |
|
| DF176/13 |
Obec Horná Súča |
2013-12-18 |
250,00 EUR s DPH |
|
| DF177/13 |
Obec Chocholná - Velčice |
2013-12-18 |
80,00 EUR s DPH |
|
| DF173/13 |
ZO IOZ Cemmac a.s. |
2013-12-17 |
57,98 EUR s DPH |
|
| DF172/13 |
Jozef Chorvat J-A-CH |
2013-12-18 |
340,00 EUR s DPH |
|
| DF170/13 |
Turan Viliam - TURANCAR |
2013-12-17 |
110,00 EUR s DPH |
|
| DF171/13 |
Turan Viliam - TURANCAR |
2013-12-17 |
90,00 EUR s DPH |
|
| DF168/13 |
Digipress |
2013-12-13 |
14,40 EUR s DPH |
|
| DF169/13 |
Obec Bzince pod Javorinou |
2013-12-13 |
50,00 EUR s DPH |
|
| DF167/13 |
SOZA |
2013-12-12 |
15,12 EUR s DPH |
|
| DF165/13 |
Slovenská pošta, a.s. B.Bystrica |
2013-12-09 |
6,64 EUR s DPH |
|
| DF166/13 |
PETIT PRESS, a.s. div. tyzd. |
2013-12-09 |
25,00 EUR s DPH |
|
| DF163/13 |
Slovak Telecom a.s. |
2013-12-09 |
26,64 EUR s DPH |
|
| DF164/13 |
INPROST Bratislava |
2013-12-09 |
52,00 EUR s DPH |
|
| 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 |
|
