|
01/00252/14
|
Renot.Sk |
22.8.2014 |
331,32 EUR s DPH |
|
01/00253/14
|
SANET |
22.8.2014 |
149,37 EUR s DPH |
|
01/00262/14
|
TOP SERVIS IT |
22.8.2014 |
84,00 EUR s DPH |
|
01/00244/14
|
GC TECH Ing. Peter Gerši |
20.8.2014 |
329,93 EUR s DPH |
|
01/00251/14
|
Verejná informačná služba |
20.8.2014 |
669,60 EUR s DPH |
|
01/00255/14
|
Bublinka - Martina Molnárová |
20.8.2014 |
173,98 EUR s DPH |
|
01/00256/14
|
Bublinka - Martina Molnárová |
20.8.2014 |
67,84 EUR s DPH |
|
01/00258/14
|
Poradca podnikateľa |
20.8.2014 |
49,80 EUR s DPH |
|
01/00246/14
|
TRENC.VODOHOSP.SPOLOCNOST |
15.8.2014 |
36,58 EUR s DPH |
|
01/00247/14
|
TRENC.VODOHOSP.SPOLOCNOST |
15.8.2014 |
381,90 EUR s DPH |
|
01/00248/14
|
TRENC.VODOHOSP.SPOLOCNOST |
15.8.2014 |
98,30 EUR s DPH |
|
01/00249/14
|
TRENC.VODOHOSP.SPOLOCNOST |
15.8.2014 |
2,29 EUR s DPH |
|
01/00243/14
|
Dusan VRANAK |
11.8.2014 |
50,44 EUR s DPH |
|
01/00250/14
|
Slovenský plyn.priemysel |
08.8.2014 |
811,55 EUR s DPH |
|
01/00245/14
|
Slovak Telecom a.s. |
05.8.2014 |
264,40 EUR s DPH |
|
01/00235/14
|
Zapadosl.energ.zavody |
04.8.2014 |
1 626,21 EUR s DPH |
|
01/00236/14
|
Zapadosl.energ.zavody |
04.8.2014 |
1 169,95 EUR s DPH |
|
01/00237/14
|
Zapadosl.energ.zavody |
04.8.2014 |
11,14 EUR s DPH |
|
01/00238/14
|
Slovak Telecom a.s. |
04.8.2014 |
20,99 EUR s DPH |
|
01/00239/14
|
Slovak Telecom a.s. |
04.8.2014 |
8,06 EUR s DPH |
|
01/00240/14
|
Slovak Telecom a.s. |
04.8.2014 |
16,24 EUR s DPH |
|
01/00241/14
|
Slovenský plyn.priemysel |
04.8.2014 |
185,00 EUR s DPH |
|
01/00242/14
|
Slovenský plyn.priemysel |
04.8.2014 |
818,00 EUR s DPH |
|
01/00233/14
|
TRENC.VODOHOSP.SPOLOCNOST |
31.7.2014 |
26,20 EUR s DPH |
|
01/00234/14
|
EKO Trenčín s.r.o. |
31.7.2014 |
204,82 EUR s DPH |
|
01/00232/14
|
Čičo Pavol |
22.7.2014 |
699,66 EUR s DPH |
|
01/00230/14
|
Lamitec |
21.7.2014 |
453,79 EUR s DPH |
|
01/00231/14
|
Čičo Pavol |
17.7.2014 |
657,67 EUR s DPH |
|
01/00229/14
|
Jozef Dávidek |
16.7.2014 |
504,00 EUR s DPH |
|
01/00225/14
|
TRENC.VODOHOSP.SPOLOCNOST |
15.7.2014 |
281,18 EUR s DPH |
|
01/00226/14
|
TRENC.VODOHOSP.SPOLOCNOST |
15.7.2014 |
338,77 EUR s DPH |
|
01/00227/14
|
TRENC.VODOHOSP.SPOLOCNOST |
15.7.2014 |
114,31 EUR s DPH |
|
01/00228/14
|
TRENC.VODOHOSP.SPOLOCNOST |
15.7.2014 |
9,14 EUR s DPH |
|
01/00224/14
|
Jarka Geregová |
11.7.2014 |
544,53 EUR s DPH |
|
01/00223/14
|
Katka-Šport |
10.7.2014 |
120,00 EUR s DPH |
|
01/00222/14
|
Verejná informačná služba |
09.7.2014 |
511,20 EUR s DPH |
|
01/00220/14
|
COBAK, Vladimir Bliznak |
03.7.2014 |
334,00 EUR s DPH |
|
01/00221/14
|
ASC Applied Software Consultants,s.r.o. |
03.7.2014 |
189,00 EUR s DPH |
|
01/00219/14
|
INTA, s.r.o. |
02.7.2014 |
117,60 EUR s DPH |
|
01/00215/14
|
Zapadosl.energ.zavody |
01.7.2014 |
11,14 EUR s DPH |
|
01/00216/14
|
Slovenský plyn.priemysel |
01.7.2014 |
185,00 EUR s DPH |
|
01/00217/14
|
Slovenský plyn.priemysel |
01.7.2014 |
818,00 EUR s DPH |
|
01/00218/14
|
Schindler vytahy |
01.7.2014 |
154,78 EUR s DPH |
|
01/00213/14
|
Zapadosl.energ.zavody |
01.7.2014 |
1 626,21 EUR s DPH |
|
01/00214/14
|
Zapadosl.energ.zavody |
01.7.2014 |
1 169,95 EUR s DPH |
|
01/00204/14
|
Bublinka - Martina Molnárová |
30.6.2014 |
161,55 EUR s DPH |
|
01/00205/14
|
TRENC.VODOHOSP.SPOLOCNOST |
30.6.2014 |
25,36 EUR s DPH |
|
01/00206/14
|
ILLE-Papier-Service SK spol. s.r.o. |
30.6.2014 |
249,06 EUR s DPH |
|
01/00207/14
|
Slovenský plyn.priemysel |
30.6.2014 |
882,02 EUR s DPH |
|
01/00208/14
|
Slovak Telecom a.s. |
30.6.2014 |
10,78 EUR s DPH |