OBJV174/18 |
MaxLux, s.r.o.-Restart your Marketing |
2018-10-05 |
1 090,00 EUR s DPH |
|
OBJV168/18 |
SEKO Trenčín s.r.o. |
2018-10-04 |
114,94 EUR s DPH |
|
OBJV169/18 |
PPG Deco Slovakia |
2018-10-04 |
155,61 EUR s DPH |
|
OBJV166/18 |
Antes GM, spol. s r.o. |
2018-10-02 |
191,04 EUR s DPH |
|
OBJV167/18 |
VYMYSLICKÝ - VÝŤAHY spol. s r.o. |
2018-10-02 |
100,00 EUR s DPH |
|
OBJV164/18 |
Edenred Slovakia, s.r.o. |
2018-09-27 |
5 760,00 EUR s DPH |
|
OBJV165/18 |
EPOS spol. s .r.o. |
2018-09-28 |
1 198,00 EUR s DPH |
|
OBJV161/18 |
Antes GM, spol. s r.o. |
2018-09-25 |
96,00 EUR s DPH |
|
OBJV163/18 |
tnTEL, s.r.o. |
2018-09-25 |
48,00 EUR s DPH |
|
OBJV162/18 |
Perfect System, s.r.o. |
2018-09-25 |
58,08 EUR s DPH |
|
OBJV158/18 |
Stanislav Kováčik-Tenel |
2018-09-18 |
18,90 EUR s DPH |
|
OBJV159/18 |
Stanislav Kováčik-Tenel |
2018-09-18 |
81,00 EUR s DPH |
|
OBJV160/18 |
Stanislav Kováčik-Tenel |
2018-09-18 |
99,00 EUR s DPH |
|
OBJV157/18 |
GEODÉZIA - Ing. Vladimír Murcin |
2018-09-14 |
620,00 EUR s DPH |
|
OBJV156/18 |
Hornonitrianske bane Prievidza, a.s., v skratke HBP, a.s. |
2018-09-14 |
86,40 EUR s DPH |
|
OBJV154/18 |
Ing. Peter Gerši - GC Tech. |
2018-09-13 |
155,04 EUR s DPH |
|
OBJV155/18 |
Ing. Vladimír Kováč - PC PARTNER |
2018-09-13 |
46,80 EUR s DPH |
|
OBJV153/18 |
WAD, s.r.o. |
2018-09-13 |
159,50 EUR s DPH |
|
OBJV152/18 |
Aja sklenárstvo-Ján Jaško |
2018-09-11 |
148,00 EUR s DPH |
|
OBJV149/18 |
Ing. Jozef Milde |
2018-09-11 |
400,00 EUR s DPH |
|
OBJV150/18 |
KB-ZA s.r.o. |
2018-09-11 |
100,00 EUR s DPH |
|
OBJV151/18 |
SEKO Trenčín s.r.o. |
2018-09-11 |
100,00 EUR s DPH |
|
OBJV145/18 |
Antes GM, spol. s r.o. |
2018-09-11 |
196,20 EUR s DPH |
|
OBJV146/18 |
Antes GM, spol. s r.o. |
2018-09-11 |
189,96 EUR s DPH |
|
OBJV147/18 |
Antes GM, spol. s r.o. |
2018-09-11 |
275,76 EUR s DPH |
|
OBJV148/18 |
Ivan Blanár - KOVOVÝROBA |
2018-09-11 |
498,00 EUR s DPH |
|
OBJV144/18 |
Antes GM, spol. s r.o. |
2018-09-11 |
47,81 EUR s DPH |
|
OBJV143/18 |
Ján Laco |
2018-09-07 |
621,89 EUR s DPH |
|
OBJV142/18 |
SEKO Trenčín s.r.o. |
2018-09-05 |
87,60 EUR s DPH |
|
OBJV140/18 |
SEKO Trenčín s.r.o. |
2018-08-28 |
30,00 EUR s DPH |
|
OBJV141/18 |
Edenred Slovakia, s.r.o. |
2018-08-28 |
4 536,00 EUR s DPH |
|
OBJV139/18 |
PhDr. Gabriela Spišáková-Majster Papier |
2018-08-24 |
149,60 EUR s DPH |
|
OBJV138/18 |
ARLAM s.r.o. |
2018-08-20 |
95,01 EUR s DPH |
|
OBJV137/18 |
AUTOSKLO TN s.r.o. |
2018-08-16 |
20,00 EUR s DPH |
|
OBJV136/18 |
Agentúra Pardon - TN, s.r.o. |
2018-08-15 |
40,11 EUR s DPH |
|
OBJV135/18 |
DMC, s.r.o. |
2018-08-15 |
122,08 EUR s DPH |
|
OBJV134/18 |
Technické služby mesta Nové Mesto n/ Váh. |
2018-08-13 |
350,00 EUR s DPH |
|
OBJV133/18 |
JP Dekor - Jozef Požgai |
2018-08-10 |
28,24 EUR s DPH |
|
OBJV132/18 |
SEKO Trenčín s.r.o. |
2018-08-01 |
100,00 EUR s DPH |
|
OBJV131/18 |
Rotary stone, s.r.o. |
2018-07-30 |
340,00 EUR s DPH |
|
OBJV130/18 |
Karol Zeman |
2018-07-30 |
1 199,26 EUR s DPH |
|
OBJV128/18 |
Edenred Slovakia, s.r.o. |
2018-07-26 |
4 752,00 EUR s DPH |
|
OBJV129/18 |
Advokátska kancelária JUDr. Danica Birošová, s.r.o. |
2018-07-26 |
|
|
OBJV127/18 |
Fantasy obchod s.r.o. |
2018-07-24 |
725,47 EUR s DPH |
|
OBJV124/18 |
Karol Podmanický - K.P. SYSTÉM SERVICE |
2018-07-23 |
199,00 EUR s DPH |
|
OBJV125/18 |
Slovenská národná knižnica |
2018-07-23 |
85,00 EUR s DPH |
|
OBJV126/18 |
Poradca podnikateľa, spol. s r.o. |
2018-07-23 |
91,38 EUR s DPH |
|
OBJV120/18 |
Kultúrne centrum Kubra |
2018-07-19 |
100,00 EUR s DPH |
|
OBJV119/18 |
Agentúra Pardon - TN, s.r.o. |
2018-07-19 |
30,00 EUR s DPH |
|
OBJV121/18 |
Agentúra Pardon - TN, s.r.o. |
2018-07-19 |
160,22 EUR s DPH |
|