|
0792/19
|
MAGNA ENERGIA a.s. |
11.9.2019 |
160,38 EUR s DPH |
|
0778/19
|
iMZ solutions, s.r.o. |
10.9.2019 |
28,50 EUR s DPH |
|
0776/19
|
František Jankech - JaKub |
09.9.2019 |
503,73 EUR s DPH |
|
0777/19
|
FAZEKAS Martin |
09.9.2019 |
1 686,00 EUR s DPH |
|
0773/19
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
04.9.2019 |
60,00 EUR s DPH |
|
0774/19
|
LUDOPRINT Peter Macko |
04.9.2019 |
68,11 EUR s DPH |
|
0770/19
|
CNS s.r.o. |
03.9.2019 |
30,70 EUR s DPH |
|
0771/19
|
KEISAN s.r.o. |
03.9.2019 |
87,60 EUR s DPH |
|
0772/19
|
KEISAN s.r.o. |
03.9.2019 |
121,35 EUR s DPH |
|
0763/19
|
MAGNA ENERGIA a.s. |
02.9.2019 |
-20,42 EUR s DPH |
|
0769/19
|
Slovak Telekom, a.s. |
02.9.2019 |
55,09 EUR s DPH |
|
0759/19
|
Sl.plynarensky priemysel |
02.9.2019 |
884,00 EUR s DPH |
|
0760/19
|
Sl.plynarensky priemysel |
02.9.2019 |
229,00 EUR s DPH |
|
0761/19
|
Sl.plynarensky priemysel |
02.9.2019 |
483,00 EUR s DPH |
|
0762/19
|
Sl.plynarensky priemysel |
02.9.2019 |
197,00 EUR s DPH |
|
0754/19
|
MAGNA ENERGIA a.s. |
02.9.2019 |
310,40 EUR s DPH |
|
0755/19
|
MAGNA ENERGIA a.s. |
02.9.2019 |
126,34 EUR s DPH |
|
0756/19
|
MAGNA ENERGIA a.s. |
02.9.2019 |
76,50 EUR s DPH |
|
0757/19
|
MAGNA ENERGIA a.s. |
02.9.2019 |
359,96 EUR s DPH |
|
0758/19
|
MAGNA ENERGIA a.s. |
02.9.2019 |
1 252,90 EUR s DPH |
|
0764/19
|
GastroBENE s.r.o. |
02.9.2019 |
655,98 EUR s DPH |
|
0765/19
|
KONE s.r.o. |
02.9.2019 |
146,02 EUR s DPH |
|
0766/19
|
Slovak Telekom, a.s. |
02.9.2019 |
20,66 EUR s DPH |
|
0767/19
|
Slovak Telekom, a.s. |
02.9.2019 |
1,12 EUR s DPH |
|
0768/19
|
Slovak Telekom, a.s. |
02.9.2019 |
132,92 EUR s DPH |
|
DF020/19
|
Bublinka čistiareň a práčovňa,s.r.o. |
02.9.2019 |
288,66 EUR s DPH |
|
0745/19
|
Miroslav Súrovský |
30.8.2019 |
190,00 EUR s DPH |
|
0746/19
|
Trenčianske vodárne a kanalizície a.s. |
30.8.2019 |
81,00 EUR s DPH |
|
0748/19
|
GastroBENE s.r.o. |
30.8.2019 |
909,37 EUR s DPH |
|
0751/19
|
Ing.Vladimír Uhlík-GEOINFOS Trenčín |
30.8.2019 |
70,00 EUR s DPH |
|
0752/19
|
WebHouse |
30.8.2019 |
14,28 EUR s DPH |
|
0749/19
|
Agentura Pardon -TN s.r.o |
30.8.2019 |
39,56 EUR s DPH |
|
0747/19
|
Trenčianske vodárne a kanalizície a.s. |
30.8.2019 |
14,00 EUR s DPH |
|
0750/19
|
L.U.N.A. 1 s.r.o. |
30.8.2019 |
133 270,75 EUR s DPH |
|
0753/19
|
Ing. Ivan Matejka |
30.8.2019 |
1 250,00 EUR s DPH |
|
DF019/19
|
Orange Slovensko, a.s. |
27.8.2019 |
41,00 EUR s DPH |
|
0743/19
|
KONE s.r.o. |
26.8.2019 |
23,66 EUR s DPH |
|
0744/19
|
FIREtech Sl.v oblasti OPP a BOZP |
26.8.2019 |
120,00 EUR s DPH |
|
0742/19
|
PRO-NIK, s.r.o. |
23.8.2019 |
424,80 EUR s DPH |
|
0739/19
|
EKOPOL, spol. s r.o. |
20.8.2019 |
274,97 EUR s DPH |
|
0740/19
|
Černý Vladimír Farbest |
20.8.2019 |
47,54 EUR s DPH |
|
0741/19
|
L.U.N.A. 1 s.r.o. |
20.8.2019 |
6 859,82 EUR s DPH |
|
0738/19
|
EKOPOL, spol. s r.o. |
19.8.2019 |
204,98 EUR s DPH |
|
0737/19
|
TECH - HOLDING, s.r.o. |
15.8.2019 |
61,71 EUR s DPH |
|
0730/19
|
Trenčianske vodárne a kanalizície a.s. |
15.8.2019 |
145,12 EUR s DPH |
|
0732/19
|
Trenčianske vodárne a kanalizície a.s. |
15.8.2019 |
491,57 EUR s DPH |
|
0733/19
|
Trenčianske vodárne a kanalizície a.s. |
15.8.2019 |
227,77 EUR s DPH |
|
0734/19
|
Trenčianske vodárne a kanalizície a.s. |
15.8.2019 |
47,60 EUR s DPH |
|
0735/19
|
Trenčianske vodárne a kanalizície a.s. |
15.8.2019 |
227,83 EUR s DPH |
|
0736/19
|
Trenčianske vodárne a kanalizície a.s. |
15.8.2019 |
129,25 EUR s DPH |