|
VO18/028
|
REDIMO s.r.o. |
05.2.2018 |
59,20 EUR s DPH |
|
VO18/029
|
MIPE Invest, s.r.o. |
05.2.2018 |
973,50 EUR s DPH |
|
VO18/030
|
GASTRO VRÁBEĽ, s.r.o. |
05.2.2018 |
1 166,40 EUR s DPH |
|
VO18/027
|
GASTRO VRÁBEĽ, s.r.o. |
31.1.2018 |
164,40 EUR s DPH |
|
VO18/026
|
SEKO Trenčín spoločnosť s.r.o. |
30.1.2018 |
81,67 EUR s DPH |
|
VO18/022
|
BigMedia, spol s r.o. |
26.1.2018 |
72,00 EUR s DPH |
|
VO18/023
|
Emporo, s.r.o |
26.1.2018 |
65,88 EUR s DPH |
|
VO18/024
|
B2B Partner s.r.o. |
26.1.2018 |
166,80 EUR s DPH |
|
VO18/025
|
ŠKOLEX, spol. s r.o. |
26.1.2018 |
99,00 EUR s DPH |
|
VO18/021
|
Jaroslav Adamec-PHOBOSSTUDIO |
26.1.2018 |
12,15 EUR s DPH |
|
VO18/020
|
STORAGE s.r.o. |
25.1.2018 |
666,00 EUR s DPH |
|
VO18/019
|
PAPERGO, s.r.o. |
23.1.2018 |
1 006,24 EUR s DPH |
|
VO18/017
|
Roman Dužík - BS SLOVAKIA |
22.1.2018 |
110,40 EUR s DPH |
|
VO18/018
|
TOP OFFICE s.r.o |
22.1.2018 |
310,32 EUR s DPH |
|
VO18/012
|
ALZA.cz a.s |
19.1.2018 |
106,08 EUR s DPH |
|
VO18/013
|
iDcomp s.r.o. |
19.1.2018 |
166,01 EUR s DPH |
|
VO18/014
|
KRPA Slovakia spol. s.r.o. |
19.1.2018 |
115,47 EUR s DPH |
|
VO18/015
|
Soft-tech, s.r.o. |
19.1.2018 |
69,55 EUR s DPH |
|
VO18/016
|
Soft-tech, s.r.o. |
19.1.2018 |
60,11 EUR s DPH |
|
VO18/009
|
Sketch s.r.o |
18.1.2018 |
144,00 EUR s DPH |
|
VO18/010
|
IGAZ Bystrik BIBO DESIGN |
18.1.2018 |
37,20 EUR s DPH |
|
VO18/011
|
J.S.T.plus s,r,o, |
18.1.2018 |
306,00 EUR s DPH |
|
VO18/005
|
OFFICE DEPOT s.r.o. |
16.1.2018 |
274,80 EUR s DPH |
|
VO18/006
|
AGI s r.o. |
16.1.2018 |
37,70 EUR s DPH |
|
VO18/007
|
VIVA TRADE. s.r.o. |
16.1.2018 |
133,97 EUR s DPH |
|
VO18/008
|
Jaroslav Adamec-PHOBOSSTUDIO |
16.1.2018 |
33,00 EUR s DPH |
|
VO18/004
|
BigMedia, spol s r.o. |
10.1.2018 |
72,00 EUR s DPH |
|
VO18/003
|
Čičo Pavol |
09.1.2018 |
184,80 EUR s DPH |
|
VO18/001
|
ROSITTE s.r.o. prev. Penzion ACCOM |
08.1.2018 |
276,00 EUR s DPH |
|
VO18/002
|
Mesto Trenčín |
08.1.2018 |
68,00 EUR s DPH |
|
VO17/178
|
HAKOV TOOLS Peter Hano |
21.12.2017 |
988,40 EUR s DPH |
|
VO17/174
|
ALZA.cz a.s |
20.12.2017 |
223,08 EUR s DPH |
|
VO17/173
|
MPT Predaj - Servis s.r.o. |
20.12.2017 |
949,00 EUR s DPH |
|
VO17/175
|
SEKO Trenčín spoločnosť s.r.o. |
20.12.2017 |
406,40 EUR s DPH |
|
VO17/176
|
ODOS - Marian Malan |
20.12.2017 |
141,29 EUR s DPH |
|
VO17/177
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
20.12.2017 |
253,14 EUR s DPH |
|
VO17/171
|
ALZA.cz a.s |
19.12.2017 |
150,68 EUR s DPH |
|
VO17/169
|
Jaroslav Adamec-PHOBOSSTUDIO |
19.12.2017 |
67,00 EUR s DPH |
|
VO17/170
|
František Sabo - REMI |
19.12.2017 |
980,00 EUR s DPH |
|
VO17/172
|
ŠEVT a.s |
19.12.2017 |
40,04 EUR s DPH |
|
VO17/167
|
S O S electronic s r. o. |
18.12.2017 |
376,42 EUR s DPH |
|
VO17/168
|
Emporo, s.r.o |
18.12.2017 |
572,40 EUR s DPH |
|
VO17/164
|
DOXX - Stravné lístky, spol. s. r.o. |
14.12.2017 |
1 280,00 EUR s DPH |
|
VO17/165
|
Peter Murko KOMINS |
14.12.2017 |
45,00 EUR s DPH |
|
VO17/166
|
SEKO Trenčín spoločnosť s.r.o. |
14.12.2017 |
271,43 EUR s DPH |
|
VO17/163
|
PARTNER Retail s.r.o. |
13.12.2017 |
180,79 EUR s DPH |
|
VO17/157
|
ALZA.cz a.s |
12.12.2017 |
16,08 EUR s DPH |
|
VO17/158
|
VICTORIES s.r.o. |
12.12.2017 |
37,44 EUR s DPH |
|
VO17/159
|
FaxCopy Pro s.r.o. |
12.12.2017 |
42,00 EUR s DPH |
|
VO17/160
|
AGI s r.o. |
12.12.2017 |
558,00 EUR s DPH |