|
0731/19
|
Ing. Marták Jozef |
15.8.2019 |
135,85 EUR s DPH |
|
0729/19
|
Miroslav Súrovský |
14.8.2019 |
90,00 EUR s DPH |
|
0726/19
|
Sl.plynarensky priemysel |
07.8.2019 |
541,31 EUR s DPH |
|
0727/19
|
Sl.plynarensky priemysel |
07.8.2019 |
579,40 EUR s DPH |
|
0728/19
|
Sl.plynarensky priemysel |
07.8.2019 |
972,92 EUR s DPH |
|
0722/19
|
Sl.plynarensky priemysel |
05.8.2019 |
483,00 EUR s DPH |
|
0723/19
|
Sl.plynarensky priemysel |
05.8.2019 |
229,00 EUR s DPH |
|
0724/19
|
Sl.plynarensky priemysel |
05.8.2019 |
197,00 EUR s DPH |
|
0725/19
|
Sl.plynarensky priemysel |
05.8.2019 |
884,00 EUR s DPH |
|
0718/19
|
Slovak Telekom, a.s. |
02.8.2019 |
138,46 EUR s DPH |
|
0715/19
|
Slovak Telekom, a.s. |
02.8.2019 |
27,12 EUR s DPH |
|
0716/19
|
Slovak Telekom, a.s. |
02.8.2019 |
1,08 EUR s DPH |
|
0717/19
|
Slovak Telekom, a.s. |
02.8.2019 |
55,09 EUR s DPH |
|
0719/19
|
CNS s.r.o. |
02.8.2019 |
30,70 EUR s DPH |
|
0720/19
|
KEISAN s.r.o. |
02.8.2019 |
87,60 EUR s DPH |
|
0721/19
|
KEISAN s.r.o. |
02.8.2019 |
121,35 EUR s DPH |
|
DF018/19
|
Bublinka čistiareň a práčovňa,s.r.o. |
01.8.2019 |
222,78 EUR s DPH |
|
0706/19
|
MAGNA ENERGIA a.s. |
01.8.2019 |
44,74 EUR s DPH |
|
0707/19
|
MAGNA ENERGIA a.s. |
01.8.2019 |
251,30 EUR s DPH |
|
0708/19
|
MAGNA ENERGIA a.s. |
01.8.2019 |
-18,37 EUR s DPH |
|
0709/19
|
MAGNA ENERGIA a.s. |
01.8.2019 |
-90,77 EUR s DPH |
|
0710/19
|
MAGNA ENERGIA a.s. |
01.8.2019 |
-89,51 EUR s DPH |
|
0711/19
|
MAGNA ENERGIA a.s. |
01.8.2019 |
-71,94 EUR s DPH |
|
0698/19
|
MAGNA ENERGIA a.s. |
01.8.2019 |
93,78 EUR s DPH |
|
0697/19
|
MAGNA ENERGIA a.s. |
01.8.2019 |
292,84 EUR s DPH |
|
0700/19
|
MAGNA ENERGIA a.s. |
01.8.2019 |
220,04 EUR s DPH |
|
0699/19
|
MAGNA ENERGIA a.s. |
01.8.2019 |
160,38 EUR s DPH |
|
0701/19
|
MAGNA ENERGIA a.s. |
01.8.2019 |
1 252,90 EUR s DPH |
|
0702/19
|
MAGNA ENERGIA a.s. |
01.8.2019 |
359,96 EUR s DPH |
|
0703/19
|
MAGNA ENERGIA a.s. |
01.8.2019 |
76,50 EUR s DPH |
|
0704/19
|
MAGNA ENERGIA a.s. |
01.8.2019 |
126,34 EUR s DPH |
|
0705/19
|
MAGNA ENERGIA a.s. |
01.8.2019 |
310,40 EUR s DPH |
|
0712/19
|
Welding-Tech s.r.o. |
01.8.2019 |
1 500,00 EUR s DPH |
|
0713/19
|
Drogéria Tomanec |
01.8.2019 |
437,70 EUR s DPH |
|
0714/19
|
Welding-Tech s.r.o. |
01.8.2019 |
540,00 EUR s DPH |
|
0691/19
|
Trenčianske vodárne a kanalizície a.s. |
31.7.2019 |
14,00 EUR s DPH |
|
0693/19
|
Trenčianske vodárne a kanalizície a.s. |
31.7.2019 |
81,00 EUR s DPH |
|
0695/19
|
JA Slovensko, n.o. |
31.7.2019 |
30,00 EUR s DPH |
|
0696/19
|
JA Slovensko, n.o. |
31.7.2019 |
30,00 EUR s DPH |
|
DF017/19
|
Orange Slovensko, a.s. |
31.7.2019 |
36,90 EUR s DPH |
|
0692/19
|
FIREtech Sl.v oblasti OPP a BOZP |
31.7.2019 |
120,00 EUR s DPH |
|
0694/19
|
Trenčianske vodárne a kanalizície a.s. |
31.7.2019 |
-21,40 EUR s DPH |
|
0689/19
|
eurowin profi s.r.o. |
29.7.2019 |
9 986,09 EUR s DPH |
|
0690/19
|
Studio TEXO s.r.o. |
29.7.2019 |
18,00 EUR s DPH |
|
0686/19
|
L.U.N.A. 1 s.r.o. |
29.7.2019 |
24 919,91 EUR s DPH |
|
0687/19
|
Helena Rychtáriková - Knihoviazačské práce |
29.7.2019 |
340,00 EUR s DPH |
|
0688/19
|
Trenčianske vodárne a kanalizície a.s. |
29.7.2019 |
319,85 EUR s DPH |
|
0685/19
|
SMAMPO |
15.7.2019 |
597,60 EUR s DPH |
|
0683/19
|
Trenčianske vodárne a kanalizície a.s. |
15.7.2019 |
238,33 EUR s DPH |
|
0684/19
|
Trenčianske vodárne a kanalizície a.s. |
15.7.2019 |
168,19 EUR s DPH |