|
DFV139/15
|
Ing. Soňa Gajdošíková |
02.12.2015 |
648,00 EUR s DPH |
|
DFV140/15
|
Poradca podnikateľa |
02.12.2015 |
66,00 EUR s DPH |
|
DFV141/15
|
Juraj Čurný |
02.12.2015 |
150,00 EUR s DPH |
|
DFV142/15
|
Vaša Slovensko |
02.12.2015 |
559,03 EUR s DPH |
|
DFV145/15
|
Gastro Mária s.r.o. |
02.12.2015 |
120,00 EUR s DPH |
|
DFV143/15
|
tnTEL |
30.11.2015 |
579,63 EUR s DPH |
|
DFV144/15
|
Ing. Milan Novosád - XSOFT |
30.11.2015 |
877,00 EUR s DPH |
|
DFV136/15
|
SAD Prievidza |
25.11.2015 |
1 021,20 EUR s DPH |
|
DFV137/15
|
Športový klub 1.FBC Trenčín |
24.11.2015 |
650,00 EUR s DPH |
|
DFV133/15
|
Športový klub 1.FBC Trenčín |
20.11.2015 |
650,00 EUR s DPH |
|
DFV134/15
|
Športový klub 1.FBC Trenčín |
20.11.2015 |
920,00 EUR s DPH |
|
DFV128/15
|
PANOIC |
20.11.2015 |
70,20 EUR s DPH |
|
DFV138/15
|
Stredná odborná škola obchodu a služieb, 1.mája 1264, Púchov |
20.11.2015 |
637,59 EUR s DPH |
|
DFV135/15
|
SAD Trenčín |
20.11.2015 |
1 200,00 EUR s DPH |
|
DFV132/15
|
EDOS-PEM s.r.o. |
19.11.2015 |
54,00 EUR s DPH |
|
DFV130/15
|
ORANGE |
19.11.2015 |
111,11 EUR s DPH |
|
DFV131/15
|
Chorvát spol. s.r.o |
18.11.2015 |
372,00 EUR s DPH |
|
DFV129/15
|
ŠEVT a.s. |
12.11.2015 |
770,00 EUR s DPH |
|
DFV125/15
|
T-COM |
09.11.2015 |
6,95 EUR s DPH |
|
DFV126/15
|
T-COM |
09.11.2015 |
52,33 EUR s DPH |
|
DFV127/15
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
09.11.2015 |
48,87 EUR s DPH |
|
DFV123/15
|
tnTEL |
06.11.2015 |
35,32 EUR s DPH |
|
DFV124/15
|
PL auto-profi s.r.o. |
06.11.2015 |
229,14 EUR s DPH |
|
DFV122/15
|
Vaša Slovensko |
03.11.2015 |
531,47 EUR s DPH |
|
DFV121/15
|
Breno |
02.11.2015 |
1 280,00 EUR s DPH |
|
DFV119/15
|
euroap s.r.o. |
30.10.2015 |
1 080,00 EUR s DPH |
|
DFV120/15
|
PANOIC |
30.10.2015 |
70,20 EUR s DPH |
|
DFV118/15
|
ORANGE |
19.10.2015 |
116,41 EUR s DPH |
|
DFV117/15
|
T-COM |
12.10.2015 |
6,95 EUR s DPH |
|
DFV115/15
|
T-COM |
09.10.2015 |
50,35 EUR s DPH |
|
DFV116/15
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
09.10.2015 |
38,16 EUR s DPH |
|
DFV110/15
|
Vaša Slovensko |
01.10.2015 |
531,47 EUR s DPH |
|
DFV112/15
|
Športové gymnázium Trenčín |
01.10.2015 |
211,68 EUR s DPH |
|
DFV113/15
|
FIBEZ s.r.o |
01.10.2015 |
129,58 EUR s DPH |
|
DFV114/15
|
Chorvát spol. s.r.o |
01.10.2015 |
144,00 EUR s DPH |
|
DFV111/15
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
29.9.2015 |
1 844,50 EUR s DPH |
|
DFV108/15
|
JOHNNY SERVIS |
25.9.2015 |
84,00 EUR s DPH |
|
DFV109/15
|
Hagleitner Hygiene Slovensko s.r.o |
25.9.2015 |
439,99 EUR s DPH |
|
DFV106/15
|
Chorvát spol. s.r.o |
21.9.2015 |
126,00 EUR s DPH |
|
DFV104/15
|
ORANGE |
17.9.2015 |
112,30 EUR s DPH |
|
DFV105/15
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
17.9.2015 |
212,96 EUR s DPH |
|
DFV107/15
|
Duval.z.trans s.r.o. |
17.9.2015 |
68,04 EUR s DPH |
|
DFV103/15
|
PANOIC |
11.9.2015 |
70,20 EUR s DPH |
|
DFV100/15
|
T-COM |
09.9.2015 |
48,72 EUR s DPH |
|
DFV101/15
|
T-COM |
09.9.2015 |
6,95 EUR s DPH |
|
DFV102/15
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
09.9.2015 |
27,84 EUR s DPH |
|
DFV099/15
|
Webprint s.r.o. |
08.9.2015 |
201,60 EUR s DPH |
|
DFV098/15
|
Vaša Slovensko |
02.9.2015 |
551,15 EUR s DPH |
|
DFV097/15
|
DEVERA s.r.o. |
27.8.2015 |
850,00 EUR s DPH |
|
DFV096/15
|
ORANGE |
20.8.2015 |
112,30 EUR s DPH |