|
0595/19
|
DataElCom s.r.o. |
17.6.2019 |
31,39 EUR s DPH |
|
0594/19
|
Roman Kubo - CUBO |
17.6.2019 |
469,90 EUR s DPH |
|
0596/19
|
Roman Kubo - CUBO |
17.6.2019 |
50,00 EUR s DPH |
|
0597/19
|
PAPERA s.r.o. |
17.6.2019 |
25,80 EUR s DPH |
|
0593/19
|
Asociácia SOŠ Slovenska |
17.6.2019 |
30,00 EUR s DPH |
|
0588/19
|
AUTO - LION, s.r.o. |
13.6.2019 |
231,07 EUR s DPH |
|
0589/19
|
PAPERA s.r.o. |
13.6.2019 |
36,00 EUR s DPH |
|
0590/19
|
Mabonex Slovakia spol. s.r.o. |
13.6.2019 |
32,30 EUR s DPH |
|
0582/19
|
Trenčianske vodárne a kanalizície a.s. |
12.6.2019 |
230,21 EUR s DPH |
|
0583/19
|
Trenčianske vodárne a kanalizície a.s. |
12.6.2019 |
647,11 EUR s DPH |
|
0584/19
|
Trenčianske vodárne a kanalizície a.s. |
12.6.2019 |
61,14 EUR s DPH |
|
0585/19
|
Trenčianske vodárne a kanalizície a.s. |
12.6.2019 |
336,61 EUR s DPH |
|
0586/19
|
LUDOPRINT Peter Macko |
12.6.2019 |
34,26 EUR s DPH |
|
0587/19
|
Revolution Hair |
12.6.2019 |
42,85 EUR s DPH |
|
0577/19
|
Slovak Telekom, a.s. |
11.6.2019 |
159,77 EUR s DPH |
|
0578/19
|
CNS s.r.o. |
11.6.2019 |
30,70 EUR s DPH |
|
0581/19
|
Slavomír Brtáň-DUOZ |
11.6.2019 |
251,29 EUR s DPH |
|
0580/19
|
Gajdošík Kamil JAZ servis |
11.6.2019 |
612,60 EUR s DPH |
|
0568/19
|
Helena Rychtáriková - Knihoviazačské práce |
11.6.2019 |
130,00 EUR s DPH |
|
0569/19
|
PAPERA s.r.o. |
11.6.2019 |
477,00 EUR s DPH |
|
0576/19
|
Slovak Telekom, a.s. |
11.6.2019 |
57,41 EUR s DPH |
|
0579/19
|
Drogéria Tomanec |
11.6.2019 |
1 457,89 EUR s DPH |
|
0572/19
|
Sl.plynarensky priemysel |
11.6.2019 |
197,00 EUR s DPH |
|
0573/19
|
Sl.plynarensky priemysel |
11.6.2019 |
884,00 EUR s DPH |
|
0574/19
|
Sl.plynarensky priemysel |
11.6.2019 |
483,00 EUR s DPH |
|
0575/19
|
Sl.plynarensky priemysel |
11.6.2019 |
229,00 EUR s DPH |
|
0570/19
|
MAGNA ENERGIA a.s. |
11.6.2019 |
528,04 EUR s DPH |
|
0571/19
|
MAGNA ENERGIA a.s. |
11.6.2019 |
132,11 EUR s DPH |
|
0567/19
|
Roman Kubo - CUBO |
10.6.2019 |
58,80 EUR s DPH |
|
0565/19
|
Bidfood Slovakia s.r.o. |
10.6.2019 |
346,10 EUR s DPH |
|
0566/19
|
Mabonex Slovakia spol. s.r.o. |
10.6.2019 |
108,18 EUR s DPH |
|
0563/19
|
Trenčianske vodárne a kanalizície a.s. |
07.6.2019 |
14,00 EUR s DPH |
|
0564/19
|
Trenčianske vodárne a kanalizície a.s. |
07.6.2019 |
81,00 EUR s DPH |
|
0562/19
|
CLEANEX TRADE s.r.o. |
07.6.2019 |
110,88 EUR s DPH |
|
0561/19
|
JAZ s.r.o. |
06.6.2019 |
91,20 EUR s DPH |
|
0557/19
|
DAILY - REST St.Kukanova |
04.6.2019 |
1 396,80 EUR s DPH |
|
0558/19
|
KEISAN s.r.o. |
04.6.2019 |
87,60 EUR s DPH |
|
0559/19
|
KEISAN s.r.o. |
04.6.2019 |
121,35 EUR s DPH |
|
0560/19
|
Mabonex Slovakia spol. s.r.o. |
04.6.2019 |
157,06 EUR s DPH |
|
0539/19
|
MAGNA ENERGIA a.s. |
03.6.2019 |
1 252,90 EUR s DPH |
|
0540/19
|
MAGNA ENERGIA a.s. |
03.6.2019 |
220,04 EUR s DPH |
|
0542/19
|
MAGNA ENERGIA a.s. |
03.6.2019 |
93,78 EUR s DPH |
|
0554/19
|
TECH - HOLDING, s.r.o. |
03.6.2019 |
61,71 EUR s DPH |
|
0537/19
|
RAABE-nakladatelstvo,sro |
03.6.2019 |
41,45 EUR s DPH |
|
0538/19
|
BONMAX s.r.o. |
03.6.2019 |
73,32 EUR s DPH |
|
0541/19
|
MAGNA ENERGIA a.s. |
03.6.2019 |
160,38 EUR s DPH |
|
0543/19
|
MAGNA ENERGIA a.s. |
03.6.2019 |
359,96 EUR s DPH |
|
0544/19
|
MAGNA ENERGIA a.s. |
03.6.2019 |
76,50 EUR s DPH |
|
0545/19
|
MAGNA ENERGIA a.s. |
03.6.2019 |
292,84 EUR s DPH |
|
0546/19
|
MAGNA ENERGIA a.s. |
03.6.2019 |
126,34 EUR s DPH |