|
0104/19
|
MAGNA ENERGIA a.s. |
01.2.2019 |
79,10 EUR s DPH |
|
0105/19
|
MAGNA ENERGIA a.s. |
01.2.2019 |
93,78 EUR s DPH |
|
0107/19
|
MAGNA ENERGIA a.s. |
01.2.2019 |
2 139,44 EUR s DPH |
|
0109/19
|
MAGNA ENERGIA a.s. |
01.2.2019 |
220,04 EUR s DPH |
|
0116/19
|
Slovak Telekom, a.s. |
01.2.2019 |
168,82 EUR s DPH |
|
0100/19
|
MAGNA ENERGIA a.s. |
01.2.2019 |
-160,62 EUR s DPH |
|
0115/19
|
Slovak Telekom, a.s. |
01.2.2019 |
59,45 EUR s DPH |
|
0117/19
|
EART RESOURCES s.r.o. |
01.2.2019 |
105,46 EUR s DPH |
|
0099/19
|
Sl.plynarensky priemysel |
01.2.2019 |
-164,53 EUR s DPH |
|
0088/19
|
Jumäs Trade s.r.o. |
31.1.2019 |
719,17 EUR s DPH |
|
0096/19
|
Bidfood Slovakia s.r.o. |
31.1.2019 |
138,47 EUR s DPH |
|
0092/19
|
Trenčianske vodárne a kanalizície a.s. |
31.1.2019 |
256,36 EUR s DPH |
|
0093/19
|
Slavomír Brtáň-DUOZ |
31.1.2019 |
111,20 EUR s DPH |
|
0094/19
|
ALATERE s.r.o. |
31.1.2019 |
25,00 EUR s DPH |
|
0095/19
|
GEVIS s.r.o. |
31.1.2019 |
100,86 EUR s DPH |
|
0089/19
|
Sl.plynarensky priemysel |
31.1.2019 |
884,00 EUR s DPH |
|
0091/19
|
HD elektronika Sk, s.r.o. |
31.1.2019 |
5 155,20 EUR s DPH |
|
0090/19
|
BILIARD KUTAJ-MARKECH s.r.o. |
31.1.2019 |
483,80 EUR s DPH |
|
0085/19
|
SEZAM |
30.1.2019 |
173,99 EUR s DPH |
|
0086/19
|
JAZ s.r.o. |
30.1.2019 |
482,30 EUR s DPH |
|
0087/19
|
Štefan Vacula - SLOVEX |
30.1.2019 |
241,20 EUR s DPH |
|
0084/19
|
LUDOPRINT Peter Macko |
29.1.2019 |
51,16 EUR s DPH |
|
0082/19
|
LINOTEX, s.r.o. |
29.1.2019 |
96,90 EUR s DPH |
|
0083/19
|
iMZ solutions, s.r.o. |
29.1.2019 |
479,98 EUR s DPH |
|
0079/19
|
Mabonex Slovakia spol. s.r.o. |
28.1.2019 |
184,53 EUR s DPH |
|
0081/19
|
Dorian Corp s.r.o. |
28.1.2019 |
86,40 EUR s DPH |
|
DF002/19
|
Orange Slovensko, a.s. |
28.1.2019 |
49,99 EUR s DPH |
|
0076/19
|
TILIA v.o.s. |
28.1.2019 |
70,00 EUR s DPH |
|
0077/19
|
FIREtech Sl.v oblasti OPP a BOZP |
28.1.2019 |
85,65 EUR s DPH |
|
0078/19
|
Slavomír Brtáň-DUOZ |
28.1.2019 |
107,96 EUR s DPH |
|
0080/19
|
Cech predajcov a autoservisov SR |
28.1.2019 |
70,00 EUR s DPH |
|
0075/19
|
Bidfood Slovakia s.r.o. |
25.1.2019 |
124,21 EUR s DPH |
|
0071/19
|
Zväz strojárskeho priemyslu Slovenskej republiky |
25.1.2019 |
300,00 EUR s DPH |
|
0072/19
|
Trenčianske vodárne a kanalizície a.s. |
25.1.2019 |
38,54 EUR s DPH |
|
0073/19
|
TILIA v.o.s. |
25.1.2019 |
112,57 EUR s DPH |
|
0074/19
|
Wolters Kluwer s.r.o. |
25.1.2019 |
87,00 EUR s DPH |
|
0070/19
|
Mabonex Slovakia spol. s.r.o. |
24.1.2019 |
78,85 EUR s DPH |
|
0067/19
|
GEVIS s.r.o. |
23.1.2019 |
45,77 EUR s DPH |
|
0068/19
|
EKVIA S.R.O. |
23.1.2019 |
66,96 EUR s DPH |
|
0069/19
|
Obchod - SVK, s.r.o. |
23.1.2019 |
50,19 EUR s DPH |
|
0066/19
|
Bidfood Slovakia s.r.o. |
21.1.2019 |
217,48 EUR s DPH |
|
0064/19
|
Slavomír Brtáň-DUOZ |
21.1.2019 |
154,67 EUR s DPH |
|
0065/19
|
Belora,s.r.o. |
21.1.2019 |
61,00 EUR s DPH |
|
0054/19
|
Jumäs Trade s.r.o. |
18.1.2019 |
813,64 EUR s DPH |
|
0056/19
|
AT POVAŽIE, spol. s.r.o. |
18.1.2019 |
34,59 EUR s DPH |
|
0057/19
|
RAABE-nakladatelstvo,sro |
18.1.2019 |
69,90 EUR s DPH |
|
0053/19
|
SEZAM |
18.1.2019 |
180,92 EUR s DPH |
|
0055/19
|
BENZINOL SLOVAKIA s.r.o. |
18.1.2019 |
11,49 EUR s DPH |
|
0058/19
|
Sepos v.o.s. |
18.1.2019 |
577,20 EUR s DPH |
|
0059/19
|
ATC-JR,s.r.o. |
18.1.2019 |
235,33 EUR s DPH |