|
0383/19
|
AT POVAŽIE, spol. s.r.o. |
17.4.2019 |
151,78 EUR s DPH |
|
0384/19
|
Trenčianske vodárne a kanalizície a.s. |
17.4.2019 |
81,00 EUR s DPH |
|
0385/19
|
Trenčianske vodárne a kanalizície a.s. |
17.4.2019 |
14,00 EUR s DPH |
|
0387/19
|
MAGNA ENERGIA a.s. |
17.4.2019 |
406,59 EUR s DPH |
|
0386/19
|
MAGNA ENERGIA a.s. |
17.4.2019 |
33,95 EUR s DPH |
|
0388/19
|
MAGNA ENERGIA a.s. |
17.4.2019 |
-95,00 EUR s DPH |
|
0381/19
|
Slavomír Brtáň-DUOZ |
15.4.2019 |
50,24 EUR s DPH |
|
0367/19
|
TN TRADE Slovakia, s.r.o. |
15.4.2019 |
59,00 EUR s DPH |
|
0371/19
|
Trenčianske vodárne a kanalizície a.s. |
12.4.2019 |
329,60 EUR s DPH |
|
0372/19
|
Trenčianske vodárne a kanalizície a.s. |
12.4.2019 |
194,75 EUR s DPH |
|
0373/19
|
Trenčianske vodárne a kanalizície a.s. |
12.4.2019 |
300,19 EUR s DPH |
|
0374/19
|
Trenčianske vodárne a kanalizície a.s. |
12.4.2019 |
44,02 EUR s DPH |
|
0375/19
|
Trenčianske vodárne a kanalizície a.s. |
12.4.2019 |
759,62 EUR s DPH |
|
0376/19
|
Trenčianske vodárne a kanalizície a.s. |
12.4.2019 |
230,21 EUR s DPH |
|
0377/19
|
Trenčianske vodárne a kanalizície a.s. |
12.4.2019 |
15,26 EUR s DPH |
|
0378/19
|
Kominarstvo L.Markech |
12.4.2019 |
89,64 EUR s DPH |
|
0379/19
|
Kominarstvo L.Markech |
12.4.2019 |
44,82 EUR s DPH |
|
0380/19
|
GEVIS s.r.o. |
12.4.2019 |
61,86 EUR s DPH |
|
0366/19
|
Oto Svitačč |
12.4.2019 |
83,00 EUR s DPH |
|
0368/19
|
Sl.plynarensky priemysel |
12.4.2019 |
1 264,15 EUR s DPH |
|
0369/19
|
Sl.plynarensky priemysel |
12.4.2019 |
2 490,36 EUR s DPH |
|
0370/19
|
Sl.plynarensky priemysel |
12.4.2019 |
6 996,01 EUR s DPH |
|
0365/19
|
JAZ s.r.o. |
11.4.2019 |
169,20 EUR s DPH |
|
0364/19
|
ATC-JR,s.r.o. |
10.4.2019 |
312,26 EUR s DPH |
|
0363/19
|
Poradca podnikateľa spol s.r.o. |
10.4.2019 |
66,16 EUR s DPH |
|
0357/19
|
MAGNA ENERGIA a.s. |
09.4.2019 |
230,50 EUR s DPH |
|
0351/19
|
Athena real. s.r.o. |
09.4.2019 |
135,50 EUR s DPH |
|
0359/19
|
JurisDat - M. Medlen |
09.4.2019 |
25,00 EUR s DPH |
|
0360/19
|
Slavomír Brtáň-DUOZ |
09.4.2019 |
42,83 EUR s DPH |
|
0352/19
|
Sl.plynarensky priemysel |
09.4.2019 |
884,00 EUR s DPH |
|
0353/19
|
Sl.plynarensky priemysel |
09.4.2019 |
483,00 EUR s DPH |
|
0354/19
|
Sl.plynarensky priemysel |
09.4.2019 |
229,00 EUR s DPH |
|
0355/19
|
Sl.plynarensky priemysel |
09.4.2019 |
197,00 EUR s DPH |
|
0358/19
|
CNS s.r.o. |
09.4.2019 |
30,70 EUR s DPH |
|
0361/19
|
PAPERA s.r.o. |
09.4.2019 |
24,00 EUR s DPH |
|
0362/19
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
09.4.2019 |
216,00 EUR s DPH |
|
0356/19
|
MAGNA ENERGIA a.s. |
09.4.2019 |
-54,19 EUR s DPH |
|
0350/19
|
Runa-servis |
08.4.2019 |
745,20 EUR s DPH |
|
0349/19
|
Dorian Corp s.r.o. |
08.4.2019 |
43,20 EUR s DPH |
|
0348/19
|
Bidfood Slovakia s.r.o. |
08.4.2019 |
329,83 EUR s DPH |
|
0346/19
|
QUALITED s.r.o. |
05.4.2019 |
371,57 EUR s DPH |
|
0347/19
|
4 KRAT, s.r.o. |
05.4.2019 |
145,20 EUR s DPH |
|
0344/19
|
Mabonex Slovakia spol. s.r.o. |
04.4.2019 |
95,92 EUR s DPH |
|
0345/19
|
LUDOPRINT Peter Macko |
04.4.2019 |
18,22 EUR s DPH |
|
0343/19
|
EKVIA S.R.O. |
03.4.2019 |
132,61 EUR s DPH |
|
0337/19
|
Dorian Corp s.r.o. |
02.4.2019 |
43,20 EUR s DPH |
|
0338/19
|
Bidfood Slovakia s.r.o. |
02.4.2019 |
338,23 EUR s DPH |
|
0339/19
|
Mabonex Slovakia spol. s.r.o. |
02.4.2019 |
251,82 EUR s DPH |
|
0333/19
|
Slovak Telekom, a.s. |
02.4.2019 |
1,12 EUR s DPH |
|
0334/19
|
Slovak Telekom, a.s. |
02.4.2019 |
32,92 EUR s DPH |