|
0189/19
|
Mabonex Slovakia spol. s.r.o. |
26.2.2019 |
76,22 EUR s DPH |
|
0190/19
|
Mabonex Slovakia spol. s.r.o. |
26.2.2019 |
202,84 EUR s DPH |
|
0185/19
|
Slavomír Brtáň-DUOZ |
25.2.2019 |
35,81 EUR s DPH |
|
0186/19
|
Teska Eurotrans s.r.o. |
25.2.2019 |
191,52 EUR s DPH |
|
0188/19
|
GEVIS s.r.o. |
25.2.2019 |
62,82 EUR s DPH |
|
0187/19
|
Dorian Corp s.r.o. |
25.2.2019 |
86,40 EUR s DPH |
|
0169/19
|
AG FOODS SK s.r.o. |
22.2.2019 |
378,44 EUR s DPH |
|
0174/19
|
Bidfood Slovakia s.r.o. |
22.2.2019 |
50,12 EUR s DPH |
|
0176/19
|
Jumäs Trade s.r.o. |
22.2.2019 |
500,73 EUR s DPH |
|
0177/19
|
Dorian Corp s.r.o. |
22.2.2019 |
51,84 EUR s DPH |
|
0178/19
|
Mabonex Slovakia spol. s.r.o. |
22.2.2019 |
272,29 EUR s DPH |
|
0179/19
|
Bidfood Slovakia s.r.o. |
22.2.2019 |
93,96 EUR s DPH |
|
0182/19
|
Jumäs Trade s.r.o. |
22.2.2019 |
840,72 EUR s DPH |
|
0183/19
|
Mabonex Slovakia spol. s.r.o. |
22.2.2019 |
53,70 EUR s DPH |
|
0184/19
|
Bidfood Slovakia s.r.o. |
22.2.2019 |
330,88 EUR s DPH |
|
0170/19
|
MAGNA ENERGIA a.s. |
22.2.2019 |
104,60 EUR s DPH |
|
0171/19
|
MAGNA ENERGIA a.s. |
22.2.2019 |
478,88 EUR s DPH |
|
0180/19
|
Sepos v.o.s. |
22.2.2019 |
2 508,24 EUR s DPH |
|
0172/19
|
MAGNA ENERGIA a.s. |
22.2.2019 |
523,24 EUR s DPH |
|
0173/19
|
MAGNA ENERGIA a.s. |
22.2.2019 |
742,40 EUR s DPH |
|
0175/19
|
Mabonex Slovakia spol. s.r.o. |
22.2.2019 |
89,33 EUR s DPH |
|
0181/19
|
Zeelandia s.r.o. |
22.2.2019 |
109,38 EUR s DPH |
|
0162/19
|
CENTRAL PARK RESTAURANT - Jiří Hotový |
21.2.2019 |
600,00 EUR s DPH |
|
0163/19
|
Mabonex Slovakia spol. s.r.o. |
21.2.2019 |
218,59 EUR s DPH |
|
0167/19
|
Agrokombinát a.s. |
21.2.2019 |
46,80 EUR s DPH |
|
0168/19
|
Trenčianske vodárne a kanalizície a.s. |
21.2.2019 |
149,32 EUR s DPH |
|
0164/19
|
Sl.plynarensky priemysel |
21.2.2019 |
11 607,01 EUR s DPH |
|
0165/19
|
Sl.plynarensky priemysel |
21.2.2019 |
2 252,60 EUR s DPH |
|
0166/19
|
Sl.plynarensky priemysel |
21.2.2019 |
5 282,60 EUR s DPH |
|
0161/19
|
4 KRAT, s.r.o. |
19.2.2019 |
142,92 EUR s DPH |
|
0160/19
|
Slavomír Brtáň-DUOZ |
18.2.2019 |
193,73 EUR s DPH |
|
0159/19
|
FY-THOMAS s.r.o. |
18.2.2019 |
350,00 EUR s DPH |
|
0150/19
|
Trenčianske vodárne a kanalizície a.s. |
15.2.2019 |
693,40 EUR s DPH |
|
0151/19
|
Trenčianske vodárne a kanalizície a.s. |
15.2.2019 |
392,56 EUR s DPH |
|
0153/19
|
Trenčianske vodárne a kanalizície a.s. |
15.2.2019 |
767,28 EUR s DPH |
|
0154/19
|
Trenčianske vodárne a kanalizície a.s. |
15.2.2019 |
261,71 EUR s DPH |
|
0155/19
|
QUALITED s.r.o. |
15.2.2019 |
416,15 EUR s DPH |
|
0156/19
|
Trenčianske vodárne a kanalizície a.s. |
15.2.2019 |
54,34 EUR s DPH |
|
0157/19
|
Trenčianske vodárne a kanalizície a.s. |
15.2.2019 |
126,89 EUR s DPH |
|
0152/19
|
BONMAX s.r.o. |
15.2.2019 |
34,90 EUR s DPH |
|
0149/19
|
GurmEko s.r.o.-organizačná zložka |
15.2.2019 |
250,08 EUR s DPH |
|
0158/19
|
Trenčianske vodárne a kanalizície a.s. |
15.2.2019 |
388,57 EUR s DPH |
|
0148/19
|
EKVIA S.R.O. |
15.2.2019 |
58,84 EUR s DPH |
|
0146/19
|
JAZ s.r.o. |
15.2.2019 |
209,76 EUR s DPH |
|
DF004/19
|
Bublinka čistiareň a práčovňa,s.r.o. |
15.2.2019 |
286,20 EUR s DPH |
|
0147/19
|
MAGNA ENERGIA a.s. |
15.2.2019 |
15,62 EUR s DPH |
|
0145/19
|
Frape catering s.r.o. |
14.2.2019 |
436,74 EUR s DPH |
|
0144/19
|
J & B Unique s.r.o. |
13.2.2019 |
225,30 EUR s DPH |
|
0141/19
|
DEMIFOOD, spol. s.r.o. |
12.2.2019 |
156,01 EUR s DPH |
|
0142/19
|
AQUA DEFEKT, s.r.o. |
12.2.2019 |
588,84 EUR s DPH |