|
0202/19
|
Trenčianske vodárne a kanalizície a.s. |
28.2.2019 |
14,00 EUR s DPH |
|
0203/19
|
Trenčianske vodárne a kanalizície a.s. |
28.2.2019 |
81,00 EUR s DPH |
|
0200/19
|
RELIA, spol. s ručením obmedzeným |
28.2.2019 |
60,00 EUR s DPH |
|
DF006/19
|
Tibor Jacko |
28.2.2019 |
192,00 EUR s DPH |
|
0196/19
|
DAILY - REST St.Kukanova |
28.2.2019 |
1 353,60 EUR s DPH |
|
0197/19
|
Jumäs Trade s.r.o. |
28.2.2019 |
532,77 EUR s DPH |
|
0207/19
|
EART RESOURCES s.r.o. |
28.2.2019 |
693,60 EUR s DPH |
|
0193/19
|
Bidfood Slovakia s.r.o. |
27.2.2019 |
324,78 EUR s DPH |
|
0194/19
|
EURÓPSKA VZDELÁVACIA AGENTÚRA MERIDIÁN s.r.o. |
27.2.2019 |
650,00 EUR s DPH |
|
0195/19
|
EKVIA S.R.O. |
27.2.2019 |
183,37 EUR s DPH |
|
DF005/19
|
Orange Slovensko, a.s. |
27.2.2019 |
52,53 EUR s DPH |
|
0191/19
|
CLEANEX TRADE s.r.o. |
26.2.2019 |
73,92 EUR s DPH |
|
0192/19
|
FIREtech Sl.v oblasti OPP a BOZP |
26.2.2019 |
85,65 EUR s DPH |
|
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 |