|
0438/19
|
TECH - HOLDING, s.r.o. |
02.5.2019 |
61,71 EUR s DPH |
|
0429/19
|
MAGNA ENERGIA a.s. |
02.5.2019 |
163,25 EUR s DPH |
|
0431/19
|
MAGNA ENERGIA a.s. |
02.5.2019 |
310,40 EUR s DPH |
|
0432/19
|
MAGNA ENERGIA a.s. |
02.5.2019 |
126,34 EUR s DPH |
|
0434/19
|
MAGNA ENERGIA a.s. |
02.5.2019 |
80,09 EUR s DPH |
|
0435/19
|
MAGNA ENERGIA a.s. |
02.5.2019 |
359,96 EUR s DPH |
|
0437/19
|
ALATERE s.r.o. |
02.5.2019 |
48,00 EUR s DPH |
|
0440/19
|
Slávka Humelová - predajňa PRAKTIK |
02.5.2019 |
53,78 EUR s DPH |
|
0441/19
|
Slovak Telekom, a.s. |
02.5.2019 |
1,12 EUR s DPH |
|
0442/19
|
Slovak Telekom, a.s. |
02.5.2019 |
31,44 EUR s DPH |
|
0443/19
|
Slovak Telekom, a.s. |
02.5.2019 |
56,54 EUR s DPH |
|
0439/19
|
Kopún Vladimír |
02.5.2019 |
216,73 EUR s DPH |
|
0445/19
|
Sl.plynarensky priemysel |
02.5.2019 |
197,00 EUR s DPH |
|
0446/19
|
Sl.plynarensky priemysel |
02.5.2019 |
229,00 EUR s DPH |
|
0447/19
|
Sl.plynarensky priemysel |
02.5.2019 |
483,00 EUR s DPH |
|
0448/19
|
Sl.plynarensky priemysel |
02.5.2019 |
884,00 EUR s DPH |
|
0428/19
|
MAGNA ENERGIA a.s. |
02.5.2019 |
220,04 EUR s DPH |
|
0430/19
|
MAGNA ENERGIA a.s. |
02.5.2019 |
1 303,21 EUR s DPH |
|
0433/19
|
MAGNA ENERGIA a.s. |
02.5.2019 |
332,33 EUR s DPH |
|
0436/19
|
MAGNA ENERGIA a.s. |
02.5.2019 |
93,78 EUR s DPH |
|
0444/19
|
Slovak Telekom, a.s. |
02.5.2019 |
161,33 EUR s DPH |
|
0407/19
|
BENZINOL SLOVAKIA s.r.o. |
30.4.2019 |
41,53 EUR s DPH |
|
0418/19
|
Roman Kubo - CUBO |
30.4.2019 |
114,00 EUR s DPH |
|
0419/19
|
Ivan Románek |
30.4.2019 |
255,00 EUR s DPH |
|
0420/19
|
HD elektronic, s.r.o. |
30.4.2019 |
108,00 EUR s DPH |
|
0421/19
|
FIREtech Sl.v oblasti OPP a BOZP |
30.4.2019 |
85,65 EUR s DPH |
|
0422/19
|
Západoslovenská distribučná, a.s. |
30.4.2019 |
18,84 EUR s DPH |
|
0423/19
|
Západoslovenská distribučná, a.s. |
30.4.2019 |
18,84 EUR s DPH |
|
0424/19
|
Elektroinštalácie a montáž bleskozvodov Anton Pavlík |
30.4.2019 |
1 146,50 EUR s DPH |
|
0425/19
|
Studio TEXO s.r.o. |
30.4.2019 |
238,20 EUR s DPH |
|
0417/19
|
AT POVAŽIE, spol. s.r.o. |
30.4.2019 |
59,76 EUR s DPH |
|
0427/19
|
GEVIS s.r.o. |
30.4.2019 |
23,88 EUR s DPH |
|
0416/19
|
Slavomír Brtáň-DUOZ |
30.4.2019 |
86,74 EUR s DPH |
|
DF010/19
|
Orange Slovensko, a.s. |
30.4.2019 |
49,99 EUR s DPH |
|
DF011/19
|
Bublinka čistiareň a práčovňa,s.r.o. |
30.4.2019 |
186,92 EUR s DPH |
|
0408/19
|
CLEANEX TRADE s.r.o. |
30.4.2019 |
168,31 EUR s DPH |
|
0409/19
|
RICOH Slovakia s.r.o. |
30.4.2019 |
185,17 EUR s DPH |
|
0410/19
|
Agentura Pardon -TN s.r.o |
30.4.2019 |
41,71 EUR s DPH |
|
0415/19
|
Dorian Corp s.r.o. |
30.4.2019 |
86,40 EUR s DPH |
|
0414/19
|
Mabonex Slovakia spol. s.r.o. |
30.4.2019 |
58,78 EUR s DPH |
|
0412/19
|
Jumäs Trade s.r.o. |
30.4.2019 |
441,53 EUR s DPH |
|
0411/19
|
Inštitút zdravého vývinu |
30.4.2019 |
57,60 EUR s DPH |
|
0413/19
|
Mabonex Slovakia spol. s.r.o. |
30.4.2019 |
171,23 EUR s DPH |
|
0426/19
|
Trenčianske vodárne a kanalizície a.s. |
30.4.2019 |
-15,26 EUR s DPH |
|
0405/19
|
LUDOPRINT Peter Macko |
26.4.2019 |
39,11 EUR s DPH |
|
0406/19
|
Drogeria Tomanec |
26.4.2019 |
180,89 EUR s DPH |
|
0404/19
|
SEZAM |
25.4.2019 |
599,43 EUR s DPH |
|
0402/19
|
Bidfood Slovakia s.r.o. |
25.4.2019 |
192,19 EUR s DPH |
|
0403/19
|
Jumäs Trade s.r.o. |
25.4.2019 |
494,19 EUR s DPH |
|
0401/19
|
Západoslovenská distribučná, a.s. |
24.4.2019 |
18,84 EUR s DPH |