|
VO0054/16
|
ORVA color s.r.o. |
17.2.2016 |
33,22 EUR s DPH |
|
VO0056/16
|
KONTAKT Koš s.r.o. |
17.2.2016 |
400,90 EUR s DPH |
|
VO0046/16
|
CERTUS P. Svitok - SDI |
16.2.2016 |
8,30 EUR s DPH |
|
VO0047/16
|
ARTTV v.o.s. Veľkoobchod |
16.2.2016 |
139,84 EUR s DPH |
|
VO0048/16
|
LED, s.r.o. |
16.2.2016 |
123,10 EUR s DPH |
|
VO0053/16
|
Daffer spol.s.r.o. |
16.2.2016 |
78,72 EUR s DPH |
|
VO0043/16
|
SAD Prievidza a.s. |
15.2.2016 |
1 160,00 EUR s DPH |
|
VO0044/16
|
AB KOBERCE s.r.o. |
15.2.2016 |
740,80 EUR s DPH |
|
VO0045/16
|
CORA Ing.Jozef Šifra |
15.2.2016 |
24,80 EUR s DPH |
|
VO0042/16
|
UNIMAT spol. s r.o. |
15.2.2016 |
106,00 EUR s DPH |
|
VO0061/16
|
PETERSON TECHNIK, s.r.o. |
15.2.2016 |
199,16 EUR s DPH |
|
VO0041/16
|
Vlastimil Králik - Oprava váh |
12.2.2016 |
200,74 EUR s DPH |
|
VO0040/16
|
EURONICS Prievidza, s.r.o. |
11.2.2016 |
230,00 EUR s DPH |
|
VO0038/16
|
Linde Gas k. s. |
10.2.2016 |
346,60 EUR s DPH |
|
VO0037/16
|
ARTTV v.o.s. Veľkoobchod |
09.2.2016 |
15,00 EUR s DPH |
|
VO0036/16
|
Augustín Bencel - Auto moto |
09.2.2016 |
501,25 EUR s DPH |
|
VO0035/16
|
Trendwood twd s.r.o. |
09.2.2016 |
17,63 EUR s DPH |
|
VO0031/16
|
Romana Bakusová - BAROMA |
05.2.2016 |
450,00 EUR s DPH |
|
VO0032/16
|
CERTUS P. Svitok - SDI |
05.2.2016 |
24,00 EUR s DPH |
|
VO0030/16
|
ORVA color s.r.o. |
04.2.2016 |
109,86 EUR s DPH |
|
VO0028/16
|
T+T, a.s. |
04.2.2016 |
220,00 EUR s DPH |
|
VO0029/16
|
Slovenská obchodná a priemyselná komora Trenčianska regionálna komora SOPK |
04.2.2016 |
200,00 EUR s DPH |
|
VO0023/16
|
STOBER s.r.o. |
02.2.2016 |
10,00 EUR s DPH |
|
VO0024/16
|
UNIMAT spol. s r.o. |
02.2.2016 |
318,00 EUR s DPH |
|
VO0025/16
|
ORVA color s.r.o. |
02.2.2016 |
120,00 EUR s DPH |
|
VO0026/16
|
ARTTV v.o.s. Veľkoobchod |
02.2.2016 |
362,00 EUR s DPH |
|
VO0027/16
|
POĽNOMARKET, spol. s r.o. |
02.2.2016 |
253,00 EUR s DPH |
|
VO0034/16
|
MEDIA/ST, s.r.o. |
02.2.2016 |
25,00 EUR s DPH |
|
VO0022/16
|
ČERŇAN JÁN |
01.2.2016 |
280,00 EUR s DPH |
|
VO0014/16
|
MARVELL, s.r.o. |
26.1.2016 |
94,32 EUR s DPH |
|
VO0016/16
|
UNIMAT spol. s r.o. |
26.1.2016 |
135,00 EUR s DPH |
|
VO0017/16
|
Ing.Ondrej Lazoň TECHNOL |
26.1.2016 |
505,00 EUR s DPH |
|
VO0012/16
|
JANA, Vita. s.r.o. |
25.1.2016 |
65,00 EUR s DPH |
|
VO0013/16
|
ARTTV v.o.s. Veľkoobchod |
25.1.2016 |
6,00 EUR s DPH |
|
VO0021/16
|
ARTTV v.o.s. Veľkoobchod |
25.1.2016 |
14,81 EUR s DPH |
|
VO0039/16
|
OIL SLOVAKIA, spol. s r.o. |
20.1.2016 |
641,40 EUR s DPH |
|
VO0011/16
|
KERAMAT-MILAN, s.r.o. |
20.1.2016 |
36,77 EUR s DPH |
|
VO0033/16
|
ORVA color s.r.o. |
20.1.2016 |
141,00 EUR s DPH |
|
VO0010/16
|
Globál s.r.o. |
19.1.2016 |
3 240,00 EUR s DPH |
|
VO0008/16
|
Igor Majdan APKO-st.majst |
18.1.2016 |
6,00 EUR s DPH |
|
VO0009/16
|
ARTTV v.o.s. Veľkoobchod |
18.1.2016 |
20,00 EUR s DPH |
|
VO0007/16
|
Light Enviro Development, s.r.o. |
14.1.2016 |
26,80 EUR s DPH |
|
VO0003/16
|
Romana Bakusová - BAROMA |
12.1.2016 |
57,34 EUR s DPH |
|
VO0006/16
|
DOXX - Stravné lístky, spol. s r.o |
11.1.2016 |
6 375,00 EUR s DPH |
|
VO0002/16
|
Pardon - TO s.r.o. |
08.1.2016 |
22,50 EUR s DPH |
|
VO0004/16
|
Romana Bakusová - BAROMA |
08.1.2016 |
475,50 EUR s DPH |
|
VO0005/16
|
Romana Bakusová - BAROMA |
08.1.2016 |
63,00 EUR s DPH |
|
VO0001/16
|
Linde Gas k. s. |
07.1.2016 |
265,50 EUR s DPH |
|
VO0369/15
|
ELASTIC , s.r.o. |
22.12.2015 |
960,00 EUR s DPH |
|
VO0370/15
|
ELASTIC , s.r.o. |
22.12.2015 |
330,00 EUR s DPH |