|
0547/19
|
MAGNA ENERGIA a.s. |
03.6.2019 |
310,40 EUR s DPH |
|
0552/19
|
ALATERE s.r.o. |
03.6.2019 |
54,00 EUR s DPH |
|
0553/19
|
KONE s.r.o. |
03.6.2019 |
146,02 EUR s DPH |
|
0555/19
|
Slovak Telekom, a.s. |
03.6.2019 |
1,12 EUR s DPH |
|
0556/19
|
Slovak Telekom, a.s. |
03.6.2019 |
42,34 EUR s DPH |
|
DF014/19
|
Bublinka čistiareň a práčovňa,s.r.o. |
03.6.2019 |
339,12 EUR s DPH |
|
0548/19
|
MAGNA ENERGIA a.s. |
03.6.2019 |
309,72 EUR s DPH |
|
0549/19
|
MAGNA ENERGIA a.s. |
03.6.2019 |
244,73 EUR s DPH |
|
0550/19
|
MAGNA ENERGIA a.s. |
03.6.2019 |
16,64 EUR s DPH |
|
0551/19
|
MAGNA ENERGIA a.s. |
03.6.2019 |
314,57 EUR s DPH |
|
0534/19
|
Slavomír Brtáň-DUOZ |
31.5.2019 |
147,70 EUR s DPH |
|
0535/19
|
GEVIS s.r.o. |
31.5.2019 |
71,10 EUR s DPH |
|
0536/19
|
AT POVAŽIE, spol. s.r.o. |
31.5.2019 |
84,72 EUR s DPH |
|
0530/19
|
Jumäs Trade s.r.o. |
31.5.2019 |
813,22 EUR s DPH |
|
0533/19
|
Mabonex Slovakia spol. s.r.o. |
31.5.2019 |
80,41 EUR s DPH |
|
0529/19
|
PAPERA s.r.o. |
31.5.2019 |
168,00 EUR s DPH |
|
0532/19
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
31.5.2019 |
261,00 EUR s DPH |
|
0531/19
|
Kusovský Peter - Elektroslužby |
31.5.2019 |
420,00 EUR s DPH |
|
0525/19
|
TempoVit spol s.r.o. |
30.5.2019 |
237,90 EUR s DPH |
|
0528/19
|
Zľavapreteba, s.r.o. |
30.5.2019 |
125,00 EUR s DPH |
|
0526/19
|
BOST brány s.r.o. |
30.5.2019 |
1 400,14 EUR s DPH |
|
DF013/19
|
Orange Slovensko, a.s. |
30.5.2019 |
41,00 EUR s DPH |
|
0527/19
|
Mestské kultúrne stredisko |
30.5.2019 |
30,00 EUR s DPH |
|
0523/19
|
Mabonex Slovakia spol. s.r.o. |
28.5.2019 |
53,21 EUR s DPH |
|
0524/19
|
FIREtech Sl.v oblasti OPP a BOZP |
28.5.2019 |
85,65 EUR s DPH |
|
0522/19
|
SEZAM |
28.5.2019 |
116,78 EUR s DPH |
|
0519/19
|
Slavomír Brtáň-DUOZ |
27.5.2019 |
106,50 EUR s DPH |
|
0521/19
|
Slavomír Brtáň-DUOZ |
27.5.2019 |
182,95 EUR s DPH |
|
0518/19
|
Jumäs Trade s.r.o. |
27.5.2019 |
225,86 EUR s DPH |
|
0520/19
|
Bidfood Slovakia s.r.o. |
27.5.2019 |
148,95 EUR s DPH |
|
0516/19
|
QUALITED s.r.o. |
24.5.2019 |
50,66 EUR s DPH |
|
0517/19
|
QUALITED s.r.o. |
24.5.2019 |
311,51 EUR s DPH |
|
0515/19
|
4 KRAT, s.r.o. |
24.5.2019 |
86,88 EUR s DPH |
|
0512/19
|
TempoVit spol s.r.o. |
23.5.2019 |
186,10 EUR s DPH |
|
0513/19
|
BENZINOL SLOVAKIA s.r.o. |
23.5.2019 |
96,38 EUR s DPH |
|
0514/19
|
GENERALI Poistovna a.s. |
23.5.2019 |
25,34 EUR s DPH |
|
0511/19
|
PAPERA s.r.o. |
22.5.2019 |
16,81 EUR s DPH |
|
0510/19
|
PAPERA s.r.o. |
22.5.2019 |
66,00 EUR s DPH |
|
0497/19
|
Mabonex Slovakia spol. s.r.o. |
21.5.2019 |
73,19 EUR s DPH |
|
0499/19
|
The Duke of Edinburgh´s International Award Slovensko, o.z. |
21.5.2019 |
167,00 EUR s DPH |
|
0502/19
|
Trenčianske vodárne a kanalizície a.s. |
21.5.2019 |
448,36 EUR s DPH |
|
0504/19
|
Slavomír Brtáň-DUOZ |
21.5.2019 |
106,82 EUR s DPH |
|
0505/19
|
AT POVAŽIE, spol. s.r.o. |
21.5.2019 |
61,62 EUR s DPH |
|
0509/19
|
DEMIFOOD, spol. s.r.o. |
21.5.2019 |
156,01 EUR s DPH |
|
0501/19
|
TempoVit spol s.r.o. |
21.5.2019 |
165,84 EUR s DPH |
|
0498/19
|
Belora,s.r.o. |
21.5.2019 |
49,72 EUR s DPH |
|
0500/19
|
Revolution Hair |
21.5.2019 |
231,49 EUR s DPH |
|
0503/19
|
Frape catering s.r.o. |
21.5.2019 |
243,36 EUR s DPH |
|
0507/19
|
Jumäs Trade s.r.o. |
21.5.2019 |
259,04 EUR s DPH |
|
0508/19
|
Bidfood Slovakia s.r.o. |
21.5.2019 |
290,22 EUR s DPH |