|
0041/19
|
Bidfood Slovakia s.r.o. |
15.1.2019 |
142,92 EUR s DPH |
|
0033/19
|
Kominsystem s.r.o. |
15.1.2019 |
312,60 EUR s DPH |
|
0034/19
|
Trenčianske vodárne a kanalizície a.s. |
15.1.2019 |
270,56 EUR s DPH |
|
0035/19
|
Trenčianske vodárne a kanalizície a.s. |
15.1.2019 |
39,04 EUR s DPH |
|
0036/19
|
Trenčianske vodárne a kanalizície a.s. |
15.1.2019 |
266,59 EUR s DPH |
|
0037/19
|
Trenčianske vodárne a kanalizície a.s. |
15.1.2019 |
195,37 EUR s DPH |
|
0038/19
|
Trenčianske vodárne a kanalizície a.s. |
15.1.2019 |
166,86 EUR s DPH |
|
0039/19
|
Trenčianske vodárne a kanalizície a.s. |
15.1.2019 |
436,88 EUR s DPH |
|
0040/19
|
Trenčianske vodárne a kanalizície a.s. |
15.1.2019 |
99,44 EUR s DPH |
|
0028/19
|
Sl.plynarensky priemysel |
14.1.2019 |
197,00 EUR s DPH |
|
0029/19
|
Sl.plynarensky priemysel |
14.1.2019 |
483,00 EUR s DPH |
|
0030/19
|
Sl.plynarensky priemysel |
14.1.2019 |
229,00 EUR s DPH |
|
0031/19
|
Trenčianska regionálna komora SOPK |
14.1.2019 |
200,00 EUR s DPH |
|
0032/19
|
Slavomír Brtáň-DUOZ |
14.1.2019 |
33,06 EUR s DPH |
|
0026/19
|
Mabonex Slovakia spol. s.r.o. |
10.1.2019 |
52,81 EUR s DPH |
|
0027/19
|
Mabonex Slovakia spol. s.r.o. |
10.1.2019 |
193,76 EUR s DPH |
|
0022/19
|
Marián Supa |
10.1.2019 |
908,60 EUR s DPH |
|
0023/19
|
Marián Supa |
10.1.2019 |
2 409,50 EUR s DPH |
|
0024/19
|
TSS Group, a.s. |
10.1.2019 |
13,20 EUR s DPH |
|
0025/19
|
ADAKO Jan Kobza |
10.1.2019 |
285,70 EUR s DPH |
|
0020/19
|
Bidfood Slovakia s.r.o. |
09.1.2019 |
172,11 EUR s DPH |
|
0021/19
|
Dorian Corp s.r.o. |
09.1.2019 |
43,20 EUR s DPH |
|
0017/19
|
J & B Unique s.r.o. |
09.1.2019 |
435,49 EUR s DPH |
|
0018/19
|
Revolution Hair |
09.1.2019 |
285,24 EUR s DPH |
|
0019/19
|
4 KRAT, s.r.o. |
09.1.2019 |
91,36 EUR s DPH |
|
0016/19
|
RICOH Slovakia s.r.o. |
04.1.2019 |
231,48 EUR s DPH |
|
0013/19
|
KEISAN s.r.o. |
03.1.2019 |
87,60 EUR s DPH |
|
0014/19
|
KEISAN s.r.o. |
03.1.2019 |
121,35 EUR s DPH |
|
0015/19
|
CNS s.r.o. |
03.1.2019 |
30,70 EUR s DPH |
|
0001/19
|
SMAMPO |
02.1.2019 |
597,60 EUR s DPH |
|
DF001/19
|
Bublinka čistiareň a práčovňa,s.r.o. |
02.1.2019 |
172,44 EUR s DPH |
|
0002/19
|
Drogeria Tomanec |
02.1.2019 |
20,60 EUR s DPH |
|
0003/19
|
MAGNA ENERGIA a.s. |
02.1.2019 |
278,00 EUR s DPH |
|
0004/19
|
MAGNA ENERGIA a.s. |
02.1.2019 |
105,00 EUR s DPH |
|
0005/19
|
MAGNA ENERGIA a.s. |
02.1.2019 |
600,00 EUR s DPH |
|
0006/19
|
MAGNA ENERGIA a.s. |
02.1.2019 |
2 116,90 EUR s DPH |
|
0007/19
|
MAGNA ENERGIA a.s. |
02.1.2019 |
151,98 EUR s DPH |
|
0008/19
|
MAGNA ENERGIA a.s. |
02.1.2019 |
73,57 EUR s DPH |
|
0009/19
|
MAGNA ENERGIA a.s. |
02.1.2019 |
196,12 EUR s DPH |
|
0010/19
|
MAGNA ENERGIA a.s. |
02.1.2019 |
236,75 EUR s DPH |
|
0011/19
|
MAGNA ENERGIA a.s. |
02.1.2019 |
265,80 EUR s DPH |
|
0012/19
|
MAGNA ENERGIA a.s. |
02.1.2019 |
189,00 EUR s DPH |
|
1214/18
|
MAGNA ENERGIA a.s. |
31.12.2018 |
-339,93 EUR s DPH |
|
1235/18
|
MAGNA ENERGIA a.s. |
31.12.2018 |
-1 166,03 EUR s DPH |
|
1224/18
|
Sl.plynarensky priemysel |
31.12.2018 |
-334,23 EUR s DPH |
|
1225/18
|
Sl.plynarensky priemysel |
31.12.2018 |
-965,73 EUR s DPH |
|
1218/18
|
The Duke of Edinburgh´s International Award Slovensko, o.z. |
31.12.2018 |
50,00 EUR s DPH |
|
1221/18
|
MAGNA ENERGIA a.s. |
31.12.2018 |
258,81 EUR s DPH |
|
1230/18
|
MAGNA ENERGIA a.s. |
31.12.2018 |
351,96 EUR s DPH |
|
1232/18
|
MAGNA ENERGIA a.s. |
31.12.2018 |
249,85 EUR s DPH |