|
OBV033/19 |
Základná škola s materskou školou Uhrovec |
2019-04-08 |
98,00 EUR s DPH |
|
|
OBV031/19 |
SOŠ sklárska |
2019-04-08 |
349,00 EUR s DPH |
|
|
OBV030/19 |
Juraj Renčík |
2019-04-08 |
222,50 EUR s DPH |
|
|
OBV028/19 |
Mesto Trenčín |
2019-04-08 |
360,00 EUR s DPH |
|
|
OBV029/19 |
Art Event s.r.o. |
2019-04-08 |
400,00 EUR s DPH |
|
|
OBV027/19 |
Prekop Miroslav - Autodielňa |
2019-03-26 |
400,00 EUR s DPH |
|
|
OBV026/19 |
KUBO Slovakia, s.r.o. |
2019-03-28 |
27,40 EUR s DPH |
|
|
OBV025/19 |
KUBO Slovakia, s.r.o. |
2019-03-27 |
401,00 EUR s DPH |
|
|
OBV024/19 |
ELLKO s.r.o |
2019-03-27 |
150,00 EUR s DPH |
|
|
OBV023/19 |
Juraj Remšík |
2019-03-22 |
261,60 EUR s DPH |
|
|
OBV022/19 |
KUBO Slovakia, s.r.o. |
2019-03-21 |
30,60 EUR s DPH |
|
|
OBV021/19 |
Juraj Remšík |
2019-03-20 |
219,90 EUR s DPH |
|
|
OBV019/19 |
KUBO Slovakia, s.r.o. |
2019-03-19 |
147,00 EUR s DPH |
|
|
OBV020/19 |
Ing. Peter Gerši - GC TECH |
2019-03-19 |
70,00 EUR s DPH |
|
|
OBV017/19 |
Mesto Trenčín |
2019-03-14 |
500,00 EUR s DPH |
|
|
OBV018/19 |
Art Event s.r.o. |
2019-03-14 |
350,00 EUR s DPH |
|
|
OBV016/19 |
KUBO Slovakia, s.r.o. |
2019-03-13 |
126,00 EUR s DPH |
|
|
OBV015/19 |
Mesto Trenčín |
2019-03-12 |
360,00 EUR s DPH |
|
|
OBV014/19 |
GAMABUS s.r.o. |
2019-02-27 |
170,00 EUR s DPH |
|
|
OBV013/19 |
EVENTY s.r.o. |
2019-02-26 |
530,20 EUR s DPH |
|
|
OBV012/19 |
Roman Dužík-BS SLOVAKIA |
2019-02-25 |
252,00 EUR s DPH |
|
|
OBV011/19 |
OZ Provital |
2019-02-13 |
96,00 EUR s DPH |
|
|
OBV010/19 |
Ján Chmúrčiak - autobusová doprava |
2019-02-13 |
350,00 EUR s DPH |
|
|
OBV009/19 |
KUBO Slovakia, s.r.o. |
2019-02-12 |
86,52 EUR s DPH |
|
|
OBV008/19 |
Gymnázium Ľ. Štúra |
2019-02-12 |
103,32 EUR s DPH |
|
|
OBV006/19 |
Mesto Trenčín |
2019-02-06 |
220,00 EUR s DPH |
|
|
OBV007/19 |
Art Event s.r.o. |
2019-02-06 |
200,00 EUR s DPH |
|
|
OBV004/19 |
Art Event s.r.o. |
2019-01-30 |
250,00 EUR s DPH |
|
|
OBV005/19 |
Mesto Trenčín |
2019-01-30 |
280,00 EUR s DPH |
|
|
OBV003/19 |
Sun bus s.r.o. |
2019-01-29 |
144,00 EUR s DPH |
|
|
OBV002/19 |
Kultúrne centrum Stred,o.z |
2019-01-28 |
70,00 EUR s DPH |
|
|
OBV001/19 |
MIP TN, s.r.o. |
2019-01-22 |
252,00 EUR s DPH |
|
|
OBV156/18 |
Občianske združenie Hudobné aktivity |
2018-11-27 |
200,00 EUR s DPH |
|
|
OBV154/18 |
ATM Group s.r.o |
2018-11-19 |
120,00 EUR s DPH |
|
|
OBV155/18 |
Michal Pallay |
2018-11-19 |
84,00 EUR s DPH |
|
|
OBV153/18 |
Ing. Peter Gerši - GC TECH |
2018-11-19 |
135,00 EUR s DPH |
|
|
OBV151/18 |
Martina Murišová - Pizza Rossi |
2018-11-07 |
3 142,20 EUR s DPH |
|
|
OBV152/18 |
Športové gymnázium, Staničná 6, Trenčín |
2018-11-07 |
898,00 EUR s DPH |
|
|
OBV150/18 |
Leoprint s.r.o. |
2018-11-05 |
161,00 EUR s DPH |
|
|
OBV149/18 |
Lipecký Ladislav-AUTOLIP |
2018-10-23 |
224,00 EUR s DPH |
|
|
OBV146/18 |
ELLKO s.r.o |
2018-10-22 |
350,00 EUR s DPH |
|
|
OBV147/18 |
Obec Dolná Súča |
2018-10-22 |
1 500,00 EUR s DPH |
|
|
OBV148/18 |
Leoprint s.r.o. |
2018-10-22 |
301,00 EUR s DPH |
|
|
OBV145/18 |
MIKmix s.r.o |
2018-10-22 |
600,00 EUR s DPH |
|
|
OBV142/18 |
ZANADO, s.r.o |
2018-10-18 |
300,00 EUR s DPH |
|
|
OBV144/18 |
Marián Kupec - autobusová doprava |
2018-10-18 |
576,00 EUR s DPH |
|
|
OBV138/18 |
Gtravel s.r.o. |
2018-10-18 |
590,00 EUR s DPH |
|
|
OBV139/18 |
Müller Bus s.r.o. |
2018-10-18 |
396,00 EUR s DPH |
|
|
OBV140/18 |
SAD a.s. Prievidza |
2018-10-18 |
320,00 EUR s DPH |
|
|
OBV141/18 |
Vojtech Straňák MICHAELA |
2018-10-18 |
350,00 EUR s DPH |
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