|
0779/19
|
Trenčianske vodárne a kanalizície a.s. |
11.9.2019 |
163,38 EUR s DPH |
|
0780/19
|
Trenčianske vodárne a kanalizície a.s. |
11.9.2019 |
38,74 EUR s DPH |
|
0785/19
|
MAGNA ENERGIA a.s. |
11.9.2019 |
221,82 EUR s DPH |
|
0789/19
|
MAGNA ENERGIA a.s. |
11.9.2019 |
78,12 EUR s DPH |
|
0781/19
|
WOOD-B s.r.o. |
11.9.2019 |
189,87 EUR s DPH |
|
0793/19
|
Sl.plynarensky priemysel |
11.9.2019 |
544,55 EUR s DPH |
|
0794/19
|
Sl.plynarensky priemysel |
11.9.2019 |
974,30 EUR s DPH |
|
0795/19
|
Sl.plynarensky priemysel |
11.9.2019 |
584,03 EUR s DPH |
|
0782/19
|
TECH - HOLDING, s.r.o. |
11.9.2019 |
61,71 EUR s DPH |
|
0783/19
|
DAILY - REST St.Kukanova |
11.9.2019 |
154,80 EUR s DPH |
|
0784/19
|
JA Slovensko, n.o. |
11.9.2019 |
30,00 EUR s DPH |
|
0790/19
|
MAGNA ENERGIA a.s. |
11.9.2019 |
220,04 EUR s DPH |
|
0791/19
|
MAGNA ENERGIA a.s. |
11.9.2019 |
93,78 EUR s DPH |
|
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 |