|
0623/19
|
Jumäs Trade s.r.o. |
27.6.2019 |
225,48 EUR s DPH |
|
0622/19
|
FIREtech Sl.v oblasti OPP a BOZP |
25.6.2019 |
120,00 EUR s DPH |
|
0618/19
|
Slavomír Brtáň-DUOZ |
24.6.2019 |
119,93 EUR s DPH |
|
0619/19
|
Slavomír Brtáň-DUOZ |
24.6.2019 |
79,39 EUR s DPH |
|
0621/19
|
GEVIS s.r.o. |
24.6.2019 |
47,43 EUR s DPH |
|
0614/19
|
Agentura Pardon -TN s.r.o |
21.6.2019 |
34,40 EUR s DPH |
|
0615/19
|
Agentura Pardon -TN s.r.o |
21.6.2019 |
79,12 EUR s DPH |
|
0613/19
|
Jumäs Trade s.r.o. |
21.6.2019 |
520,15 EUR s DPH |
|
0616/19
|
AT POVAŽIE, spol. s.r.o. |
21.6.2019 |
53,51 EUR s DPH |
|
0617/19
|
LUDOPRINT Peter Macko |
21.6.2019 |
35,00 EUR s DPH |
|
0612/19
|
Ing.Vladimír Uhlík-GEOINFOS Trenčín |
19.6.2019 |
250,00 EUR s DPH |
|
0599/19
|
Mabonex Slovakia spol. s.r.o. |
18.6.2019 |
62,96 EUR s DPH |
|
0600/19
|
Bidfood Slovakia s.r.o. |
18.6.2019 |
15,40 EUR s DPH |
|
0610/19
|
LUDOPRINT Peter Macko |
18.6.2019 |
36,67 EUR s DPH |
|
0601/19
|
Sl.plynarensky priemysel |
18.6.2019 |
904,25 EUR s DPH |
|
0602/19
|
Sl.plynarensky priemysel |
18.6.2019 |
1 152,84 EUR s DPH |
|
0603/19
|
Sl.plynarensky priemysel |
18.6.2019 |
2 389,36 EUR s DPH |
|
0607/19
|
Trenčianske vodárne a kanalizície a.s. |
18.6.2019 |
221,28 EUR s DPH |
|
0608/19
|
Trenčianske vodárne a kanalizície a.s. |
18.6.2019 |
298,91 EUR s DPH |
|
0609/19
|
SEVT a.s. |
18.6.2019 |
226,27 EUR s DPH |
|
0604/19
|
JA Slovensko, n.o. |
18.6.2019 |
30,00 EUR s DPH |
|
0605/19
|
TILIA v.o.s. |
18.6.2019 |
32,76 EUR s DPH |
|
0606/19
|
Trenčianske vodárne a kanalizície a.s. |
18.6.2019 |
1 571,28 EUR s DPH |
|
0611/19
|
BENZINOL SLOVAKIA s.r.o. |
18.6.2019 |
108,20 EUR s DPH |
|
0591/19
|
Jumäs Trade s.r.o. |
17.6.2019 |
548,07 EUR s DPH |
|
0598/19
|
Slavomír Brtáň-DUOZ |
17.6.2019 |
253,22 EUR s DPH |
|
0592/19
|
ASC Applied Software Consultants |
17.6.2019 |
229,00 EUR s DPH |
|
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 |