| DF058/13 |
Slovak Telecom a.s. |
2013-06-10 |
38,72 EUR s DPH |
|
| DF059/13 |
Trenčan,folklórny súbor Gymnázia Ľ.Štúra |
2013-06-10 |
55,00 EUR s DPH |
|
| DF055/13 |
GASTROPLUS Trenčín |
2013-06-10 |
432,00 EUR s DPH |
|
| DF056/13 |
Folklórny súbor Brezová |
2013-06-10 |
180,00 EUR s DPH |
|
| DF057/13 |
Detský folklórny súbor Kornička |
2013-06-10 |
55,00 EUR s DPH |
|
| DF054/13 |
I.M.D.K. Pekáreň Juh |
2013-06-08 |
139,55 EUR s DPH |
|
| DF053/13 |
Obec Bzince pod Javorinou |
2013-06-05 |
50,00 EUR s DPH |
|
| DF051/13 |
SOZA |
2013-06-04 |
120,00 EUR s DPH |
|
| DF052/13 |
Obec Trenčianska Turná |
2013-06-04 |
340,00 EUR s DPH |
|
| DF050/13 |
Vaša Slovensko, s.r.o. |
2013-06-03 |
816,00 EUR s DPH |
|
| DF049/13 |
TOP SERVIS IT |
2013-05-31 |
283,55 EUR s DPH |
|
| DF047/13 |
A.S.A. - PRINT spol. s r.o. |
2013-05-29 |
87,00 EUR s DPH |
|
| DF048/13 |
Chorvát spol. s.r.o |
2013-05-29 |
621,00 EUR s DPH |
|
| DF046/13 |
Mesto Trencin |
2013-05-24 |
96,00 EUR s DPH |
|
| DF045/13 |
FaxCopy, a.s. |
2013-05-23 |
84,00 EUR s DPH |
|
| DF044/13 |
Agentúra Pardon - TN, s.r.o. |
2013-05-21 |
89,80 EUR s DPH |
|
| DF042/13 |
Agentúra Pardon - TN, s.r.o. |
2013-05-14 |
547,20 EUR s DPH |
|
| DF043/13 |
VISGRA spol.s.r.o |
2013-05-14 |
20,00 EUR s DPH |
|
| DF041/13 |
Trenčiansky samosprávny kraj |
2013-05-13 |
981,04 EUR s DPH |
|
| DF040/13 |
FaxCopy, a.s. |
2013-05-13 |
139,62 EUR s DPH |
|
| DF039/13 |
TJ Družstevník Chynorany |
2013-05-10 |
198,50 EUR s DPH |
|
| DF038/13 |
Slovak Telecom a.s. |
2013-05-10 |
28,01 EUR s DPH |
|
| DF037/13 |
Autodoprava Pavlík Ivan |
2013-05-07 |
200,00 EUR s DPH |
|
| DF035/13 |
Jozef Igaz TLACIVA PAPIER |
2013-05-06 |
32,28 EUR s DPH |
|
| DF036/13 |
Vaša Slovensko, s.r.o. |
2013-05-06 |
816,00 EUR s DPH |
|
| DF033/13 |
Turan Viliam - TURANCAR |
2013-04-30 |
100,00 EUR s DPH |
|
| DF034/13 |
Agentúra Pardon - TN, s.r.o. |
2013-04-30 |
310,00 EUR s DPH |
|
| DF032/13 |
Digipress |
2013-04-24 |
14,40 EUR s DPH |
|
| DF030/13 |
Základná škola s materskou školou Uhrovec |
2013-04-22 |
72,00 EUR s DPH |
|
| DF031/13 |
TOP SERVIS IT |
2013-04-22 |
70,08 EUR s DPH |
|
| DF027/13 |
A.S.A. - PRINT spol. s r.o. |
2013-04-17 |
18,00 EUR s DPH |
|
| DF028/13 |
Ján Kandráč - OLIJAN BUS |
2013-04-17 |
132,00 EUR s DPH |
|
| DF029/13 |
Ján Kandráč - OLIJAN BUS |
2013-04-17 |
60,00 EUR s DPH |
|
| DF025/13 |
Zuzana Pospíšilová |
2013-04-15 |
150,00 EUR s DPH |
|
| DF026/13 |
Agentúra Pardon - TN, s.r.o. |
2013-04-15 |
56,40 EUR s DPH |
|
| DF024/13 |
Slovak Telecom a.s. |
2013-04-10 |
27,60 EUR s DPH |
|
| DF023/13 |
Vaša Slovensko, s.r.o. |
2013-04-02 |
816,00 EUR s DPH |
|
| DF022/13 |
TOP SERVIS IT |
2013-03-28 |
88,13 EUR s DPH |
|
| DF020/13 |
ui42 spol. s r.o |
2013-03-26 |
1 788,00 EUR s DPH |
|
| DF021/13 |
Matica slovenská Martin |
2013-03-26 |
26,00 EUR s DPH |
|
| DF019/13 |
Agentúra Pardon - TN, s.r.o. |
2013-03-18 |
1 623,00 EUR s DPH |
|
| DF018/13 |
Vydrnák Jozef |
2013-03-18 |
600,00 EUR s DPH |
|
| DF017/13 |
SÚDST s.r.o |
2013-03-11 |
240,00 EUR s DPH |
|
| DF015/13 |
Rosa Marián Mgr. - MR design |
2013-03-07 |
118,00 EUR s DPH |
|
| DF016/13 |
D COMP Trenčín, s.r.o |
2013-03-07 |
234,00 EUR s DPH |
|
| DF013/13 |
Slovak Telecom a.s. |
2013-03-08 |
28,88 EUR s DPH |
|
| DF014/13 |
D COMP Trenčín, s.r.o |
2013-03-07 |
46,00 EUR s DPH |
|
| DF012/13 |
Trenčiansky samosprávny kraj |
2013-03-04 |
981,04 EUR s DPH |
|
| DF011/13 |
Vaša Slovensko, s.r.o. |
2013-03-04 |
816,00 EUR s DPH |
|
| DF010/13 |
Vydavateľstvo Matice slovenskej, s.r.o |
2013-02-26 |
61,63 EUR s DPH |
|
