|
0216/19
|
Trenčianske vodárne a kanalizície a.s. |
01.3.2019 |
81,00 EUR s DPH |
|
0217/19
|
Trenčianske vodárne a kanalizície a.s. |
01.3.2019 |
14,00 EUR s DPH |
|
0218/19
|
MAGNA ENERGIA a.s. |
01.3.2019 |
310,40 EUR s DPH |
|
0219/19
|
MAGNA ENERGIA a.s. |
01.3.2019 |
126,34 EUR s DPH |
|
0220/19
|
MAGNA ENERGIA a.s. |
01.3.2019 |
332,33 EUR s DPH |
|
0221/19
|
MAGNA ENERGIA a.s. |
01.3.2019 |
80,09 EUR s DPH |
|
0224/19
|
KONE s.r.o. |
01.3.2019 |
142,42 EUR s DPH |
|
0228/19
|
MAGNA ENERGIA a.s. |
01.3.2019 |
163,25 EUR s DPH |
|
0229/19
|
MAGNA ENERGIA a.s. |
01.3.2019 |
359,96 EUR s DPH |
|
0212/19
|
MAGNA ENERGIA a.s. |
01.3.2019 |
365,39 EUR s DPH |
|
0214/19
|
MAGNA ENERGIA a.s. |
01.3.2019 |
312,12 EUR s DPH |
|
0211/19
|
MAGNA ENERGIA a.s. |
01.3.2019 |
140,52 EUR s DPH |
|
0213/19
|
MAGNA ENERGIA a.s. |
01.3.2019 |
331,97 EUR s DPH |
|
DF007/19
|
Bublinka čistiareň a práčovňa,s.r.o. |
01.3.2019 |
262,74 EUR s DPH |
|
0222/19
|
MAGNA ENERGIA a.s. |
01.3.2019 |
2 139,44 EUR s DPH |
|
0223/19
|
TECH - HOLDING, s.r.o. |
01.3.2019 |
61,71 EUR s DPH |
|
0225/19
|
MAGNA ENERGIA a.s. |
01.3.2019 |
93,78 EUR s DPH |
|
0226/19
|
MAGNA ENERGIA a.s. |
01.3.2019 |
79,10 EUR s DPH |
|
0227/19
|
MAGNA ENERGIA a.s. |
01.3.2019 |
220,04 EUR s DPH |
|
0204/19
|
GEVIS s.r.o. |
28.2.2019 |
62,57 EUR s DPH |
|
0208/19
|
Kopún Vladimír |
28.2.2019 |
190,92 EUR s DPH |
|
0198/19
|
Slávka Humelová - predajňa PRAKTIK |
28.2.2019 |
73,80 EUR s DPH |
|
0199/19
|
PAPERA s.r.o. |
28.2.2019 |
85,69 EUR s DPH |
|
0201/19
|
AT POVAŽIE, spol. s.r.o. |
28.2.2019 |
102,05 EUR s DPH |
|
0205/19
|
AT POVAŽIE, spol. s.r.o. |
28.2.2019 |
32,42 EUR s DPH |
|
0206/19
|
SEVT a.s. |
28.2.2019 |
78,68 EUR s DPH |
|
0209/19
|
Slavomír Brtáň-DUOZ |
28.2.2019 |
43,45 EUR s DPH |
|
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 |