|
OBJV183/20 |
Štefan Daranský - AGENTÚRA REPRO II |
2020-08-19 |
64,08 EUR s DPH |
|
|
OBJV184/20 |
Ticket Service, s.r.o. |
2020-08-19 |
7 200,00 EUR s DPH |
|
|
OBJV181/20 |
Vladimír Černý - FARBEST |
2020-08-12 |
395,16 EUR s DPH |
|
|
OBJV179/20 |
Emergency Support, o.z. |
2020-08-12 |
160,00 EUR s DPH |
|
|
OBJV180/20 |
FaxCOPY a.s. |
2020-08-12 |
155,59 EUR s DPH |
|
|
OBJV178/20 |
PETIT PRESS, a.s. |
2020-08-11 |
65,00 EUR s DPH |
|
|
OBJV177/20 |
Perfect System, s.r.o. |
2020-08-05 |
330,58 EUR s DPH |
|
|
OBJV175/20 |
JO-KO Servis, s.r.o. |
2020-08-05 |
132,00 EUR s DPH |
|
|
OBJV176/20 |
COLORLAK SK, s.r.o. |
2020-08-05 |
66,25 EUR s DPH |
|
|
OBJV173/20 |
Pavol Kostelný LAPO |
2020-08-03 |
839,50 EUR s DPH |
|
|
OBJV174/20 |
Marián ŠUPA |
2020-08-03 |
125,98 EUR s DPH |
|
|
OBJV172/20 |
Divadelná spoločnosť o.z. |
2020-07-30 |
600,00 EUR s DPH |
|
|
OBJV168/20 |
MPT Predaj-Servis s.r.o. |
2020-07-30 |
48,72 EUR s DPH |
|
|
OBJV169/20 |
Pavol Uherčík - SEPA |
2020-07-30 |
42,90 EUR s DPH |
|
|
OBJV170/20 |
Albera Morava s.r.o. |
2020-07-30 |
36,24 EUR s DPH |
|
|
OBJV171/20 |
RENGL Slovensko, s.r.o. |
2020-07-30 |
63,00 EUR s DPH |
|
|
OBJV167/20 |
SEKO Trenčín s.r.o. |
2020-07-28 |
18,40 EUR s DPH |
|
|
OBJV165/20 |
Centrála Majster Papier |
2020-07-27 |
261,00 EUR s DPH |
|
|
OBJV166/20 |
SEKO Trenčín s.r.o. |
2020-07-27 |
19,00 EUR s DPH |
|
|
OBJV160/20 |
Zoner, s.r.o. |
2020-07-24 |
88,10 EUR s DPH |
|
|
OBJV161/20 |
PETIT PRESS, a.s. |
2020-07-24 |
65,00 EUR s DPH |
|
|
OBJV162/20 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2020-07-24 |
11,28 EUR s DPH |
|
|
OBJV163/20 |
Comprex s.r.o. |
2020-07-24 |
108,00 EUR s DPH |
|
|
OBJV164/20 |
Comprex s.r.o. |
2020-07-24 |
180,00 EUR s DPH |
|
|
OBJV159/20 |
PROEKO s.r.o. |
2020-07-24 |
75,00 EUR s DPH |
|
|
OBJV158/20 |
Ticket Service, s.r.o. |
2020-07-22 |
6 750,00 EUR s DPH |
|
|
OBJV156/20 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2020-07-22 |
9,53 EUR s DPH |
|
|
OBJV157/20 |
PETIT PRESS, a.s. |
2020-07-22 |
65,00 EUR s DPH |
|
|
OBJV147/20 |
Správa ciest Trenčianskeho samosprávneho kraja |
2020-07-15 |
1 000,00 EUR s DPH |
|
|
OBJV150/20 |
Erson Recycling, s.r.o. |
2020-07-20 |
150,00 EUR s DPH |
|
|
OBJV151/20 |
Antes GM, spol. s r.o. |
2020-07-20 |
75,70 EUR s DPH |
|
|
OBJV152/20 |
Lacnepostreky s.r.o. |
2020-07-20 |
278,17 EUR s DPH |
|
|
OBJV153/20 |
Drepex, s.r.o. |
2020-07-20 |
245,70 EUR s DPH |
|
|
OBJV154/20 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2020-07-20 |
165,00 EUR s DPH |
|
|
OBJV155/20 |
Muziker, a.s. |
2020-07-20 |
6,39 EUR s DPH |
|
|
OBJV149/20 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2020-07-17 |
31,06 EUR s DPH |
|
|
OBJV148/20 |
SemenaOnline, s.r.o. |
2020-07-16 |
156,31 EUR s DPH |
|
|
OBJV143/20 |
EN Trade s.r.o. |
2020-07-15 |
1 482,00 EUR s DPH |
|
|
OBJV144/20 |
Stolárstvo Pavol Štefánik |
2020-07-15 |
1 500,00 EUR s DPH |
|
|
OBJV145/20 |
Datacomp s.r.o. |
2020-07-15 |
48,95 EUR s DPH |
|
|
OBJV146/20 |
Dobrovoľný hasičský zbor Trečnianska Turná |
2020-07-15 |
360,00 EUR s DPH |
|
|
OBJV141/20 |
Ing. Peter Gerši - GC Tech. |
2020-07-14 |
820,48 EUR s DPH |
|
|
OBJV142/20 |
Pracovné odevy ZIGO, s.r.o. |
2020-07-14 |
604,80 EUR s DPH |
|
|
OBJV140/20 |
Marius Pedersen, a.s. |
2020-07-13 |
500,00 EUR s DPH |
|
|
OBJV139/20 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2020-07-09 |
14,40 EUR s DPH |
|
|
OBJV138/20 |
SEKO Trenčín s.r.o. |
2020-07-08 |
80,00 EUR s DPH |
|
|
OBJV131/20 |
Pavol Kostelný LAPO |
2020-07-08 |
50,00 EUR s DPH |
|
|
OBJV132/20 |
DAVRAN s.r.o. |
2020-07-08 |
270,00 EUR s DPH |
|
|
OBJV133/20 |
Ing. Meravý Ján - LIGHTNING |
2020-07-08 |
240,00 EUR s DPH |
|
|
OBJV134/20 |
Marius Pedersen, a.s. |
2020-07-08 |
500,00 EUR s DPH |
|
