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0400/19
|
PAPERA s.r.o. |
24.4.2019 |
25,80 EUR s DPH |
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0399/19
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Slavomír Brtáň-DUOZ |
19.4.2019 |
27,06 EUR s DPH |
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0397/19
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Perfect Distribution a.s. |
19.4.2019 |
298,08 EUR s DPH |
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0398/19
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Duval.z.trans s.r.o. |
19.4.2019 |
211,20 EUR s DPH |
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0389/19
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MAGNA ENERGIA a.s. |
17.4.2019 |
285,54 EUR s DPH |
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0390/19
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MAGNA ENERGIA a.s. |
17.4.2019 |
258,86 EUR s DPH |
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0391/19
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Mabonex Slovakia spol. s.r.o. |
17.4.2019 |
197,75 EUR s DPH |
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0392/19
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Jumäs Trade s.r.o. |
17.4.2019 |
553,83 EUR s DPH |
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0393/19
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Dorian Corp s.r.o. |
17.4.2019 |
69,12 EUR s DPH |
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0394/19
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Bidfood Slovakia s.r.o. |
17.4.2019 |
180,50 EUR s DPH |
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0395/19
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Mabonex Slovakia spol. s.r.o. |
17.4.2019 |
61,20 EUR s DPH |
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0396/19
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STAVMAT STAVEBNINY, s.r.o. |
17.4.2019 |
61,21 EUR s DPH |
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0382/19
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BENZINOL SLOVAKIA s.r.o. |
17.4.2019 |
59,95 EUR s DPH |
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0383/19
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AT POVAŽIE, spol. s.r.o. |
17.4.2019 |
151,78 EUR s DPH |
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0384/19
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Trenčianske vodárne a kanalizície a.s. |
17.4.2019 |
81,00 EUR s DPH |
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0385/19
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Trenčianske vodárne a kanalizície a.s. |
17.4.2019 |
14,00 EUR s DPH |
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0387/19
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MAGNA ENERGIA a.s. |
17.4.2019 |
406,59 EUR s DPH |
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0386/19
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MAGNA ENERGIA a.s. |
17.4.2019 |
33,95 EUR s DPH |
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0388/19
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MAGNA ENERGIA a.s. |
17.4.2019 |
-95,00 EUR s DPH |
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0381/19
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Slavomír Brtáň-DUOZ |
15.4.2019 |
50,24 EUR s DPH |
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0367/19
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TN TRADE Slovakia, s.r.o. |
15.4.2019 |
59,00 EUR s DPH |
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0371/19
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Trenčianske vodárne a kanalizície a.s. |
12.4.2019 |
329,60 EUR s DPH |
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0372/19
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Trenčianske vodárne a kanalizície a.s. |
12.4.2019 |
194,75 EUR s DPH |
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0373/19
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Trenčianske vodárne a kanalizície a.s. |
12.4.2019 |
300,19 EUR s DPH |
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0374/19
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Trenčianske vodárne a kanalizície a.s. |
12.4.2019 |
44,02 EUR s DPH |
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0375/19
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Trenčianske vodárne a kanalizície a.s. |
12.4.2019 |
759,62 EUR s DPH |
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0376/19
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Trenčianske vodárne a kanalizície a.s. |
12.4.2019 |
230,21 EUR s DPH |
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0377/19
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Trenčianske vodárne a kanalizície a.s. |
12.4.2019 |
15,26 EUR s DPH |
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0378/19
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Kominarstvo L.Markech |
12.4.2019 |
89,64 EUR s DPH |
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0379/19
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Kominarstvo L.Markech |
12.4.2019 |
44,82 EUR s DPH |
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0380/19
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GEVIS s.r.o. |
12.4.2019 |
61,86 EUR s DPH |
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0366/19
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Oto Svitačč |
12.4.2019 |
83,00 EUR s DPH |
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0368/19
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Sl.plynarensky priemysel |
12.4.2019 |
1 264,15 EUR s DPH |
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0369/19
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Sl.plynarensky priemysel |
12.4.2019 |
2 490,36 EUR s DPH |
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0370/19
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Sl.plynarensky priemysel |
12.4.2019 |
6 996,01 EUR s DPH |
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0365/19
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JAZ s.r.o. |
11.4.2019 |
169,20 EUR s DPH |
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0364/19
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ATC-JR,s.r.o. |
10.4.2019 |
312,26 EUR s DPH |
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0363/19
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Poradca podnikateľa spol s.r.o. |
10.4.2019 |
66,16 EUR s DPH |
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0357/19
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MAGNA ENERGIA a.s. |
09.4.2019 |
230,50 EUR s DPH |
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0351/19
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Athena real. s.r.o. |
09.4.2019 |
135,50 EUR s DPH |
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0359/19
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JurisDat - M. Medlen |
09.4.2019 |
25,00 EUR s DPH |
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0360/19
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Slavomír Brtáň-DUOZ |
09.4.2019 |
42,83 EUR s DPH |
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0352/19
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Sl.plynarensky priemysel |
09.4.2019 |
884,00 EUR s DPH |
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0353/19
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Sl.plynarensky priemysel |
09.4.2019 |
483,00 EUR s DPH |
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0354/19
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Sl.plynarensky priemysel |
09.4.2019 |
229,00 EUR s DPH |
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0355/19
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Sl.plynarensky priemysel |
09.4.2019 |
197,00 EUR s DPH |
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0358/19
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CNS s.r.o. |
09.4.2019 |
30,70 EUR s DPH |
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0361/19
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PAPERA s.r.o. |
09.4.2019 |
24,00 EUR s DPH |
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0362/19
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Verlag Dashofer, vydavateľstvo, s.r.o. |
09.4.2019 |
216,00 EUR s DPH |
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0356/19
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MAGNA ENERGIA a.s. |
09.4.2019 |
-54,19 EUR s DPH |