|
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 |
|
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 |