|
0295/19
|
iMZ solutions, s.r.o. |
29.3.2019 |
908,58 EUR s DPH |
|
0298/19
|
RAABE-nakladatelstvo,sro |
29.3.2019 |
41,45 EUR s DPH |
|
0300/19
|
PRO-NIK, s.r.o. |
29.3.2019 |
308,00 EUR s DPH |
|
0303/19
|
EKVIA S.R.O. |
29.3.2019 |
60,04 EUR s DPH |
|
0304/19
|
Ing. Marták Jozef |
29.3.2019 |
156,34 EUR s DPH |
|
0305/19
|
BONMAX s.r.o. |
29.3.2019 |
40,00 EUR s DPH |
|
0309/19
|
ALATERE s.r.o. |
29.3.2019 |
36,00 EUR s DPH |
|
0293/19
|
PAPERA s.r.o. |
28.3.2019 |
126,00 EUR s DPH |
|
0294/19
|
PAPERA s.r.o. |
28.3.2019 |
25,80 EUR s DPH |
|
DF008/19
|
Orange Slovensko, a.s. |
27.3.2019 |
77,68 EUR s DPH |
|
0291/19
|
Bidfood Slovakia s.r.o. |
26.3.2019 |
203,82 EUR s DPH |
|
0290/19
|
Mabonex Slovakia spol. s.r.o. |
26.3.2019 |
120,16 EUR s DPH |
|
0292/19
|
ELMAD s.r.o. |
26.3.2019 |
21,00 EUR s DPH |
|
0286/19
|
Slavomír Brtáň-DUOZ |
25.3.2019 |
108,90 EUR s DPH |
|
0287/19
|
Štefan Vacula - SLOVEX |
25.3.2019 |
210,00 EUR s DPH |
|
0288/19
|
Mabonex Slovakia spol. s.r.o. |
25.3.2019 |
174,50 EUR s DPH |
|
0289/19
|
Dorian Corp s.r.o. |
25.3.2019 |
86,40 EUR s DPH |
|
0280/19
|
Bidfood Slovakia s.r.o. |
22.3.2019 |
15,40 EUR s DPH |
|
0278/19
|
DEMIFOOD, spol. s.r.o. |
22.3.2019 |
156,01 EUR s DPH |
|
0281/19
|
Bidfood Slovakia s.r.o. |
22.3.2019 |
88,25 EUR s DPH |
|
0282/19
|
Jumäs Trade s.r.o. |
22.3.2019 |
218,38 EUR s DPH |
|
0284/19
|
Jumäs Trade s.r.o. |
22.3.2019 |
883,02 EUR s DPH |
|
0285/19
|
Bidfood Slovakia s.r.o. |
22.3.2019 |
129,57 EUR s DPH |
|
0283/19
|
SOFT-GL s.r.o. |
22.3.2019 |
31,92 EUR s DPH |
|
0279/19
|
MAGNA ENERGIA a.s. |
22.3.2019 |
191,00 EUR s DPH |
|
0277/19
|
TELEFAX s.r.o. |
21.3.2019 |
115,40 EUR s DPH |
|
0274/19
|
BENZINOL SLOVAKIA s.r.o. |
20.3.2019 |
38,14 EUR s DPH |
|
0275/19
|
Belora,s.r.o. |
20.3.2019 |
141,30 EUR s DPH |
|
0276/19
|
AT POVAŽIE, spol. s.r.o. |
20.3.2019 |
73,80 EUR s DPH |
|
0272/19
|
Revolution Hair |
19.3.2019 |
298,13 EUR s DPH |
|
0273/19
|
Jozef Saga - ADAKO |
19.3.2019 |
208,76 EUR s DPH |
|
0270/19
|
Slavomír Brtáň-DUOZ |
18.3.2019 |
145,88 EUR s DPH |
|
0271/19
|
Slavomír Brtáň-DUOZ |
18.3.2019 |
155,00 EUR s DPH |
|
0268/19
|
TELEFAX s.r.o. |
15.3.2019 |
163,61 EUR s DPH |
|
0267/19
|
Pumpa servis s.r.o. |
15.3.2019 |
160,80 EUR s DPH |
|
0269/19
|
Drogeria Tomanec |
15.3.2019 |
529,96 EUR s DPH |
|
0264/19
|
Mabonex Slovakia spol. s.r.o. |
14.3.2019 |
190,76 EUR s DPH |
|
0265/19
|
TempoVit spol s.r.o. |
14.3.2019 |
90,07 EUR s DPH |
|
0260/19
|
Trenčianske vodárne a kanalizície a.s. |
14.3.2019 |
306,98 EUR s DPH |
|
0261/19
|
Trenčianske vodárne a kanalizície a.s. |
14.3.2019 |
274,93 EUR s DPH |
|
0262/19
|
Trenčianske vodárne a kanalizície a.s. |
14.3.2019 |
51,35 EUR s DPH |
|
0263/19
|
Trenčianske vodárne a kanalizície a.s. |
14.3.2019 |
259,28 EUR s DPH |
|
0266/19
|
Trenčianske vodárne a kanalizície a.s. |
14.3.2019 |
753,28 EUR s DPH |
|
0255/19
|
PAPERA s.r.o. |
13.3.2019 |
68,58 EUR s DPH |
|
0257/19
|
ALATERE s.r.o. |
13.3.2019 |
48,00 EUR s DPH |
|
0254/19
|
Dorian Corp s.r.o. |
13.3.2019 |
103,68 EUR s DPH |
|
0256/19
|
MAGNA ENERGIA a.s. |
13.3.2019 |
126,82 EUR s DPH |
|
0258/19
|
Trenčianske vodárne a kanalizície a.s. |
13.3.2019 |
153,38 EUR s DPH |
|
0259/19
|
Trenčianske vodárne a kanalizície a.s. |
13.3.2019 |
169,60 EUR s DPH |
|
0251/19
|
4 KRAT, s.r.o. |
12.3.2019 |
124,20 EUR s DPH |