|
0682/19
|
Roman Kubo - CUBO |
12.7.2019 |
45,90 EUR s DPH |
|
0679/19
|
Trenčianske vodárne a kanalizície a.s. |
12.7.2019 |
43,60 EUR s DPH |
|
0680/19
|
Trenčianske vodárne a kanalizície a.s. |
12.7.2019 |
201,12 EUR s DPH |
|
0681/19
|
Trenčianske vodárne a kanalizície a.s. |
12.7.2019 |
230,56 EUR s DPH |
|
0676/19
|
PAPERA s.r.o. |
11.7.2019 |
66,00 EUR s DPH |
|
0677/19
|
LUDOPRINT Peter Macko |
11.7.2019 |
32,90 EUR s DPH |
|
0678/19
|
TILIA v.o.s. |
11.7.2019 |
41,60 EUR s DPH |
|
0672/19
|
Sl.plynarensky priemysel |
08.7.2019 |
655,06 EUR s DPH |
|
0673/19
|
Sl.plynarensky priemysel |
08.7.2019 |
609,70 EUR s DPH |
|
0674/19
|
Sl.plynarensky priemysel |
08.7.2019 |
974,30 EUR s DPH |
|
0671/19
|
RICOH Slovakia s.r.o. |
05.7.2019 |
195,10 EUR s DPH |
|
0670/19
|
EKOPOL PLUS s.r.o. |
04.7.2019 |
139,68 EUR s DPH |
|
0667/19
|
Drogéria Tomanec |
03.7.2019 |
240,98 EUR s DPH |
|
0668/19
|
Anton Ocet ml. Kominárstvo |
03.7.2019 |
54,50 EUR s DPH |
|
0669/19
|
TURANCAR-Turan Viliam |
03.7.2019 |
1 280,00 EUR s DPH |
|
0660/19
|
CNS s.r.o. |
02.7.2019 |
30,70 EUR s DPH |
|
0661/19
|
Slovak Telekom, a.s. |
02.7.2019 |
1,12 EUR s DPH |
|
0662/19
|
Slovak Telekom, a.s. |
02.7.2019 |
32,80 EUR s DPH |
|
0663/19
|
Slovak Telekom, a.s. |
02.7.2019 |
153,91 EUR s DPH |
|
0664/19
|
Slovak Telekom, a.s. |
02.7.2019 |
57,54 EUR s DPH |
|
0665/19
|
KEISAN s.r.o. |
02.7.2019 |
87,60 EUR s DPH |
|
0666/19
|
KEISAN s.r.o. |
02.7.2019 |
121,35 EUR s DPH |
|
0656/19
|
Sl.plynarensky priemysel |
02.7.2019 |
229,00 EUR s DPH |
|
0657/19
|
Sl.plynarensky priemysel |
02.7.2019 |
197,00 EUR s DPH |
|
0658/19
|
Sl.plynarensky priemysel |
02.7.2019 |
884,00 EUR s DPH |
|
0659/19
|
Sl.plynarensky priemysel |
02.7.2019 |
483,00 EUR s DPH |
|
0634/19
|
ELMAD s.r.o. |
01.7.2019 |
21,00 EUR s DPH |
|
0635/19
|
Trenčianske vodárne a kanalizície a.s. |
01.7.2019 |
430,40 EUR s DPH |
|
0636/19
|
TECH - HOLDING, s.r.o. |
01.7.2019 |
61,71 EUR s DPH |
|
0637/19
|
Ing. Jela Hložková - S.I.P. |
01.7.2019 |
80,00 EUR s DPH |
|
0638/19
|
ALATERE s.r.o. |
01.7.2019 |
48,00 EUR s DPH |
|
0639/19
|
DAILY - REST St.Kukanova |
01.7.2019 |
716,40 EUR s DPH |
|
0640/19
|
Slávka Humelová - predajňa PRAKTIK |
01.7.2019 |
144,64 EUR s DPH |
|
0641/19
|
MAGNA ENERGIA a.s. |
01.7.2019 |
93,78 EUR s DPH |
|
0642/19
|
MAGNA ENERGIA a.s. |
01.7.2019 |
292,84 EUR s DPH |
|
0643/19
|
MAGNA ENERGIA a.s. |
01.7.2019 |
76,50 EUR s DPH |
|
0644/19
|
MAGNA ENERGIA a.s. |
01.7.2019 |
310,40 EUR s DPH |
|
0645/19
|
MAGNA ENERGIA a.s. |
01.7.2019 |
126,34 EUR s DPH |
|
0646/19
|
MAGNA ENERGIA a.s. |
01.7.2019 |
1 252,90 EUR s DPH |
|
0647/19
|
MAGNA ENERGIA a.s. |
01.7.2019 |
160,38 EUR s DPH |
|
0648/19
|
MAGNA ENERGIA a.s. |
01.7.2019 |
359,96 EUR s DPH |
|
DF016/19
|
Bublinka čistiareň a práčovňa,s.r.o. |
01.7.2019 |
248,94 EUR s DPH |
|
0652/19
|
MAGNA ENERGIA a.s. |
01.7.2019 |
242,07 EUR s DPH |
|
0653/19
|
MAGNA ENERGIA a.s. |
01.7.2019 |
78,45 EUR s DPH |
|
0654/19
|
MAGNA ENERGIA a.s. |
01.7.2019 |
141,13 EUR s DPH |
|
0650/19
|
MAGNA ENERGIA a.s. |
01.7.2019 |
56,77 EUR s DPH |
|
0651/19
|
MAGNA ENERGIA a.s. |
01.7.2019 |
8,44 EUR s DPH |
|
0655/19
|
MAGNA ENERGIA a.s. |
01.7.2019 |
-10,21 EUR s DPH |
|
0632/19
|
RRC s.r.o. |
01.7.2019 |
108,00 EUR s DPH |
|
0649/19
|
Vyšší odborná škola,Střední prúmyslová škola |
01.7.2019 |
828,00 EUR s DPH |