|
0060/19
|
QUALITED s.r.o. |
18.1.2019 |
901,24 EUR s DPH |
|
0061/19
|
ATC-JR,s.r.o. |
18.1.2019 |
380,15 EUR s DPH |
|
0062/19
|
QUALITED s.r.o. |
18.1.2019 |
331,62 EUR s DPH |
|
0063/19
|
JAZ s.r.o. |
18.1.2019 |
75,60 EUR s DPH |
|
0052/19
|
Mabonex Slovakia spol. s.r.o. |
17.1.2019 |
262,02 EUR s DPH |
|
0049/19
|
LINOTEX, s.r.o. |
17.1.2019 |
62,60 EUR s DPH |
|
0050/19
|
CK PIEŠŤANY - TOUR s.r.o. |
17.1.2019 |
6 000,00 EUR s DPH |
|
0051/19
|
CK PIEŠŤANY - TOUR s.r.o. |
17.1.2019 |
450,00 EUR s DPH |
|
0048/19
|
Dorian Corp s.r.o. |
16.1.2019 |
95,22 EUR s DPH |
|
0042/19
|
Agrokombinát a.s. |
16.1.2019 |
31,20 EUR s DPH |
|
0044/19
|
Sl.plynarensky priemysel |
16.1.2019 |
146,50 EUR s DPH |
|
0045/19
|
Sl.plynarensky priemysel |
16.1.2019 |
904,28 EUR s DPH |
|
0043/19
|
EKVIA S.R.O. |
16.1.2019 |
77,09 EUR s DPH |
|
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 |