| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ055/14 |
PALATIN s.r.o. |
28.3.2014 |
100,00 EUR s DPH |
| OBJ054/14 |
VAPO - Marcel Podoláček, |
27.3.2014 |
274,00 EUR s DPH |
| OBJ052/14 |
SOŠ stavebná Emila Belluša Trenčín |
24.3.2014 |
1 988,00 SKK s DPH |
| OBJ053/14 |
BYTAS, s.r.o. |
24.3.2014 |
340,00 EUR s DPH |
| OBJ051/14 |
PROCLEAN Slovakia s.r.o. |
21.3.2014 |
400,00 EUR s DPH |
| OBJ050/14 |
Vaša Slovensko, s.r.o. |
20.3.2014 |
426,00 EUR s DPH |
| OBJ049/14 |
TRX, s.r.o. |
18.3.2014 |
2 500,00 EUR s DPH |
| OBJ046/14 |
TOP SERVIS IT |
17.3.2014 |
997,20 EUR s DPH |
| OBJ047/14 |
MOUNTFIELD SK s.r.o. |
17.3.2014 |
247,94 EUR s DPH |
| OBJ048/14 |
GUSIM s.r.o. |
17.3.2014 |
2 910,00 EUR s DPH |
| OBJ044/14 |
Peter Murko - KOMINS |
06.3.2014 |
100,00 EUR s DPH |
| OBJ045/14 |
Fispo Clean Slovakia s.r.o. |
06.3.2014 |
102,00 EUR s DPH |
| OBJ040/14 |
Škrovánek Vladimír |
03.3.2014 |
7 390,00 EUR s DPH |
| OBJ041/14 |
Hadbábny Anton |
03.3.2014 |
7 390,00 EUR s DPH |
| OBJ042/14 |
TORBIA, s.r.o. |
03.3.2014 |
138,24 EUR s DPH |
| OBJ043/14 |
Stesa, s.r.o. |
03.3.2014 |
20,16 EUR s DPH |
| OBJ039/14 |
Temax, spol.s.r.o. |
28.2.2014 |
1 870,00 EUR s DPH |
| OBJ038/14 |
Sepos v.o.s. |
28.2.2014 |
3 700,00 EUR s DPH |
| OBJ035/14 |
tnTEL, s.r.o. |
20.2.2014 |
15,73 EUR s DPH |
| OBJ036/14 |
PAPERA s.r.o |
20.2.2014 |
70,00 EUR s DPH |
| OBJ037/14 |
BRENO |
20.2.2014 |
305,00 EUR s DPH |
| OBJ033/14 |
HENA MOTOR - BOOTE |
17.2.2014 |
100,00 EUR s DPH |
| OBJ034/14 |
Zdenko Klimeš |
17.2.2014 |
212,00 EUR s DPH |
| OBJ029/14 |
PAPERA s.r.o |
14.2.2014 |
120,00 EUR s DPH |
| OBJ030/14 |
STO-BYT Roman Hrnčár |
14.2.2014 |
310,00 EUR s DPH |
| OBJ031/14 |
Hagleitner |
14.2.2014 |
1 516,00 EUR s DPH |
| OBJ032/14 |
Hagleitner |
14.2.2014 |
210,60 EUR s DPH |
| OBJ024/14 |
Stesa, s.r.o. |
13.2.2014 |
561,60 EUR s DPH |
| OBJ025/14 |
PALATIN s.r.o. |
13.2.2014 |
110,00 EUR s DPH |
| OBJ026/14 |
Vaša Slovensko, s.r.o. |
13.2.2014 |
516,00 EUR s DPH |
| OBJ027/14 |
Stanislav Kováčik - Tenel |
13.2.2014 |
2 500,00 EUR s DPH |
| OBJ028/14 |
Verejná informačná služba |
13.2.2014 |
532,00 EUR s DPH |
| OBJ021/14 |
SEKO TRENCIN S.R.O |
07.2.2014 |
297,50 EUR s DPH |
| OBJ022/14 |
WORLDCOLOUR s.r.o |
07.2.2014 |
9 000,00 EUR s DPH |
| OBJ018/14 |
tnTEL, s.r.o. |
03.2.2014 |
74,88 EUR s DPH |
| OBJ019/14 |
TOP SERVIS IT |
03.2.2014 |
27,00 EUR s DPH |
| OBJ020/14 |
tnTEL, s.r.o. |
03.2.2014 |
7,02 EUR s DPH |
| OBJ023/14 |
Peter Pleva AUTOPEGA |
03.2.2014 |
350,00 EUR s DPH |
| OBJ017/14 |
Sezam s.r.o. |
27.1.2014 |
275,20 EUR s DPH |
| OBJ015/14 |
tnTEL, s.r.o. |
24.1.2014 |
50,00 EUR s DPH |
| OBJ016/14 |
RM GASTRO - JAZ s.r.o. |
24.1.2014 |
250,00 EUR s DPH |
| OBJ013/14 |
BVM - alarm servis |
21.1.2014 |
400,00 EUR s DPH |
| OBJ014/14 |
STO-BYT Roman Hrnčár |
21.1.2014 |
995,00 EUR s DPH |
| OBJ012/14 |
SEKO TRENCIN S.R.O |
20.1.2014 |
5 000,00 EUR s DPH |
| OBJ011/14 |
Stanislav Bolek - VYŤAHY Bobot |
16.1.2014 |
2 000,00 EUR s DPH |
| OBJ010/14 |
Stesa, s.r.o. |
10.1.2014 |
90,00 EUR s DPH |
| OBJ009/14 |
WORLDCOLOUR s.r.o |
09.1.2014 |
210,00 EUR s DPH |
| OBJ008/14 |
Tlačiareň J+K s.r.o. |
07.1.2014 |
81,00 EUR s DPH |
| OBJ004/14 |
ŠEVT a.s. |
03.1.2014 |
0,00 EUR s DPH |
| OBJ005/14 |
Škrovánek Vladimír |
03.1.2014 |
495,00 EUR s DPH |
