| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| VO18/031 |
Sketch s.r.o |
06.2.2018 |
97,20 EUR s DPH |
| VO18/032 |
Agentúra PARDON s.r.o. |
06.2.2018 |
270,28 EUR s DPH |
| 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 |
