|
0886/18
|
MAGNA ENERGIA a.s. |
01.10.2018 |
600,00 EUR s DPH |
|
0887/18
|
MAGNA ENERGIA a.s. |
01.10.2018 |
179,27 EUR s DPH |
|
0888/18
|
MAGNA ENERGIA a.s. |
01.10.2018 |
278,00 EUR s DPH |
|
0891/18
|
Drogeria Tomanec |
01.10.2018 |
199,02 EUR s DPH |
|
0892/18
|
Drogeria Tomanec |
01.10.2018 |
39,00 EUR s DPH |
|
DF029/18
|
Bublinka čistiareň a práčovňa,s.r.o. |
01.10.2018 |
270,25 EUR s DPH |
|
0872/18
|
TURANCAR-Turan Viliam |
01.10.2018 |
332,00 EUR s DPH |
|
0879/18
|
MAGNA ENERGIA a.s. |
01.10.2018 |
199,75 EUR s DPH |
|
0881/18
|
MAGNA ENERGIA a.s. |
01.10.2018 |
1 770,18 EUR s DPH |
|
0893/18
|
TECH - HOLDING, s.r.o. |
01.10.2018 |
61,71 EUR s DPH |
|
0878/18
|
Dorian Corp s.r.o. |
01.10.2018 |
43,20 EUR s DPH |
|
0890/18
|
TURANCAR-Turan Viliam |
01.10.2018 |
270,00 EUR s DPH |
|
0876/18
|
MAGNA ENERGIA a.s. |
01.10.2018 |
35,32 EUR s DPH |
|
0869/18
|
EXPO CENTER a.s. |
30.9.2018 |
443,00 EUR s DPH |
|
0870/18
|
Švajčiarsko-slovenské združenie CR |
30.9.2018 |
46,00 EUR s DPH |
|
0867/18
|
Bidfood Slovakia s.r.o. |
30.9.2018 |
319,16 EUR s DPH |
|
0868/18
|
Sponka s.r.o. |
30.9.2018 |
208,80 EUR s DPH |
|
0871/18
|
GEVIS s.r.o. |
30.9.2018 |
85,96 EUR s DPH |
|
0863/18
|
Mabonex Slovakia spol. s.r.o. |
28.9.2018 |
79,39 EUR s DPH |
|
0866/18
|
Slavomír Brtáň-DUOZ |
28.9.2018 |
173,17 EUR s DPH |
|
DF028/18
|
Orange Slovensko, a.s. |
28.9.2018 |
41,10 EUR s DPH |
|
0861/18
|
Jumäs Trade s.r.o. |
28.9.2018 |
410,51 EUR s DPH |
|
0862/18
|
ALATERE s.r.o. |
28.9.2018 |
44,20 EUR s DPH |
|
0864/18
|
EKVIA S.R.O. |
28.9.2018 |
127,60 EUR s DPH |
|
0865/18
|
4 KRAT, s.r.o. |
28.9.2018 |
102,46 EUR s DPH |
|
0857/18
|
Pyroservis a.s. OZ |
27.9.2018 |
347,70 EUR s DPH |
|
DF027/18
|
ELMAD s.r.o. |
27.9.2018 |
21,00 EUR s DPH |
|
0858/18
|
Mabonex Slovakia spol. s.r.o. |
27.9.2018 |
269,20 EUR s DPH |
|
0859/18
|
ELMAD s.r.o. |
27.9.2018 |
21,00 EUR s DPH |
|
0860/18
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
27.9.2018 |
250,21 EUR s DPH |
|
0856/18
|
AG FOODS SK s.r.o. |
26.9.2018 |
498,41 EUR s DPH |
|
0855/18
|
FIREtech Sl.v oblasti OPP a BOZP |
26.9.2018 |
85,65 EUR s DPH |
|
0850/18
|
Sl.plynarensky priemysel |
25.9.2018 |
459,00 EUR s DPH |
|
0848/18
|
Agrokombinát a.s. |
25.9.2018 |
61,20 EUR s DPH |
|
0851/18
|
Sl.plynarensky priemysel |
25.9.2018 |
918,00 EUR s DPH |
|
0852/18
|
Sl.plynarensky priemysel |
25.9.2018 |
550,00 EUR s DPH |
|
0853/18
|
Agentura Pardon -TN s.r.o |
25.9.2018 |
96,74 EUR s DPH |
|
0847/18
|
Zuzana Majeríková - Kadernický servis |
25.9.2018 |
244,00 EUR s DPH |
|
0849/18
|
CLEANEX TRADE s.r.o. |
25.9.2018 |
188,33 EUR s DPH |
|
0854/18
|
CLEANEX TRADE s.r.o. |
25.9.2018 |
206,04 EUR s DPH |
|
0837/18
|
LASER servis,spol..s.r.o. |
24.9.2018 |
494,40 EUR s DPH |
|
0838/18
|
GurmEko s.r.o.-organizačná zložka |
24.9.2018 |
154,09 EUR s DPH |
|
0839/18
|
ATC-JR,s.r.o. |
24.9.2018 |
403,94 EUR s DPH |
|
0840/18
|
J & B Unique s.r.o. |
24.9.2018 |
300,22 EUR s DPH |
|
0841/18
|
GEVIS s.r.o. |
24.9.2018 |
101,81 EUR s DPH |
|
0843/18
|
Slavomír Brtáň-DUOZ |
24.9.2018 |
66,89 EUR s DPH |
|
0846/18
|
Dorian Corp s.r.o. |
24.9.2018 |
43,20 EUR s DPH |
|
0835/18
|
SERVIS EXCENTER TECHNIK |
24.9.2018 |
184,80 EUR s DPH |
|
0834/18
|
ITbubble servis,s.r.o. |
24.9.2018 |
952,80 EUR s DPH |
|
0836/18
|
UNIVERZAL - Ondrejovič s.r.o. |
24.9.2018 |
72,96 EUR s DPH |