 Číslo
|
Dodávateľ |
Dátum vystavenia
|
Hodnota s DPH |
| 221/2018 |
MAGNET PRESS, SLOVAKIA s.r.o. |
14. decembra 2018 |
77,60 EUR s DPH |
| 222/2018 |
reklama BARTOŠ |
14. decembra 2018 |
27,58 EUR s DPH |
| 223/2018 |
BIBO DESIGN |
14. decembra 2018 |
21,17 EUR s DPH |
| 219/2018 |
Andrea Móderová - UNIPAP |
14. decembra 2018 |
228,58 EUR s DPH |
| 220/2018 |
IGEPA - IGAZ - PAPIER, s.r.o. |
14. decembra 2018 |
42,31 EUR s DPH |
| 223a/2018 |
Jozef Igaz-TLAČIVÁ-PAPIER |
14. decembra 2018 |
42,83 EUR s DPH |
| 223b/2018 |
AMANN Slovakia, s. r. o. |
14. decembra 2018 |
145,07 EUR s DPH |
| 218c/2018 |
KASI |
13. decembra 2018 |
103,56 EUR s DPH |
| 218b/2018 |
CHORVÁT, s. r. o. |
13. decembra 2018 |
600,00 EUR s DPH |
| 218/2018 |
MY HOME |
12. decembra 2018 |
790,00 EUR s DPH |
| 218a/2018 |
L. K. Permanent, s. r. o. |
12. decembra 2018 |
40,00 EUR s DPH |
| 217a/2018 |
BIBO DESIGN |
11. decembra 2018 |
26,44 EUR s DPH |
| 215/2018 |
L. K. Permanent, s. r. o. |
05. decembra 2018 |
34,80 EUR s DPH |
| 217/2018 |
Up Slovensko |
05. decembra 2018 |
4 851,97 EUR s DPH |
| 214/2018 |
BIBO DESIGN |
05. decembra 2018 |
125,72 EUR s DPH |
| 216/2018 |
RAABE |
05. decembra 2018 |
46,45 EUR s DPH |
| 213a/2018 |
AUDIO PARTNER |
04. decembra 2018 |
258,00 EUR s DPH |
| 213/2018 |
Andrea Móderová - UNIPAP |
04. decembra 2018 |
1 296,00 EUR s DPH |
| 213b/2018 |
CHORVÁT, s. r. o. |
04. decembra 2018 |
590,00 EUR s DPH |
| 212/2018 |
Stredná športová škola |
03. decembra 2018 |
22,80 EUR s DPH |
| 211/2018 |
FIBEZ |
30. novembra 2018 |
36,00 EUR s DPH |
| 207/2018 |
Roman Dužík - BS SLOVAKIA |
30. novembra 2018 |
149,29 EUR s DPH |
| 208/2018 |
BROS´S TECHNOLOGY |
30. novembra 2018 |
352,91 EUR s DPH |
| 209/2018 |
Roman Dužík - BS SLOVAKIA |
30. novembra 2018 |
151,56 EUR s DPH |
| 210/2018 |
SEKO TRENČIN, s.r.o. |
30. novembra 2018 |
21,74 EUR s DPH |
| 211a/2018 |
SEKO TRENČIN, s.r.o. |
30. novembra 2018 |
3,50 EUR s DPH |
| 204/2018 |
PAPERA |
29. novembra 2018 |
42,29 EUR s DPH |
| 205/2018 |
Andrea Móderová - UNIPAP |
29. novembra 2018 |
29,16 EUR s DPH |
| 206/2018 |
STESA |
29. novembra 2018 |
100,00 EUR s DPH |
| 203/2018 |
PAPERA |
28. novembra 2018 |
433,72 EUR s DPH |
| 203a/2018 |
SEKO TRENČIN, s.r.o. |
28. novembra 2018 |
74,88 EUR s DPH |
| 202/2018 |
Jozef Igaz-TLAČIVÁ-PAPIER |
27. novembra 2018 |
219,71 EUR s DPH |
| 200/2018 |
PAPERA |
27. novembra 2018 |
64,23 EUR s DPH |
| 201/2018 |
DUFALA Ján |
27. novembra 2018 |
27,74 EUR s DPH |
| 199/2018 |
Foxxy Fashion Creations |
22. novembra 2018 |
269,60 EUR s DPH |
| 198/2018 |
Select spol. s r. o. |
21. novembra 2018 |
131,70 EUR s DPH |
| 197/2018 |
Andrea Móderová - UNIPAP |
20. novembra 2018 |
66,42 EUR s DPH |
| 196/2018 |
AUTO KELLY |
15. novembra 2018 |
7,20 EUR s DPH |
| 194/2018 |
BIBO DESIGN |
13. novembra 2018 |
89,02 EUR s DPH |
| 195/2018 |
Kristína Bobotová - KIKASPOL |
13. novembra 2018 |
662,95 EUR s DPH |
| 193/2018 |
WebHouse, s.r.o. |
10. novembra 2018 |
14,28 EUR s DPH |
| 191/2018 |
Andrea Móderová - UNIPAP |
07. novembra 2018 |
64,55 EUR s DPH |
| 192/2018 |
Športové gymnázium, Staničná 6, Trenčín |
07. novembra 2018 |
22,80 EUR s DPH |
| 190a/2018 |
Up Slovensko |
06. novembra 2018 |
5 477,00 EUR s DPH |
| 190/2018 |
PAPERA |
05. novembra 2018 |
7,49 EUR s DPH |
| 189f/2018 |
Ľudovít Gereg - SERVIS |
04. novembra 2018 |
60,00 EUR s DPH |
| 189e/2018 |
FIBEZ |
31. októbra 2018 |
36,00 EUR s DPH |
| 189a/2018 |
Roman Dužík - BS SLOVAKIA |
31. októbra 2018 |
95,44 EUR s DPH |
| 189b/2018 |
SEKO TRENČIN, s.r.o. |
31. októbra 2018 |
99,26 EUR s DPH |
| 189c/2018 |
SEKO TRENČIN, s.r.o. |
31. októbra 2018 |
73,27 EUR s DPH |
