|
0842/18
|
PAPERA s.r.o. |
24.9.2018 |
72,36 EUR s DPH |
|
0844/18
|
Bidfood Slovakia s.r.o. |
24.9.2018 |
401,06 EUR s DPH |
|
0845/18
|
Mabonex Slovakia spol. s.r.o. |
24.9.2018 |
500,62 EUR s DPH |
|
0831/18
|
LASER servis,spol..s.r.o. |
21.9.2018 |
10,80 EUR s DPH |
|
0833/18
|
ITbubble servis,s.r.o. |
21.9.2018 |
528,23 EUR s DPH |
|
0832/18
|
Drogeria Tomanec |
21.9.2018 |
307,48 EUR s DPH |
|
0830/18
|
Jumäs Trade s.r.o. |
21.9.2018 |
907,53 EUR s DPH |
|
0828/18
|
Frape catering s.r.o. |
19.9.2018 |
271,08 EUR s DPH |
|
0824/18
|
Agrokombinát a.s. |
19.9.2018 |
73,44 EUR s DPH |
|
0825/18
|
Drogeria Tomanec |
19.9.2018 |
209,88 EUR s DPH |
|
0827/18
|
Drogeria Tomanec |
19.9.2018 |
888,37 EUR s DPH |
|
0829/18
|
BENZINOL SLOVAKIA s.r.o. |
19.9.2018 |
39,75 EUR s DPH |
|
DF026/18
|
QUASYS S.R.O. |
19.9.2018 |
87,60 EUR s DPH |
|
0826/18
|
Agentura Pardon -TN s.r.o |
19.9.2018 |
32,26 EUR s DPH |
|
0822/18
|
Mabonex Slovakia spol. s.r.o. |
18.9.2018 |
148,80 EUR s DPH |
|
0823/18
|
Agrokombinát a.s. |
18.9.2018 |
61,20 EUR s DPH |
|
0817/18
|
Mabonex Slovakia spol. s.r.o. |
17.9.2018 |
262,95 EUR s DPH |
|
0819/18
|
Bidfood Slovakia s.r.o. |
17.9.2018 |
260,66 EUR s DPH |
|
0821/18
|
Dorian Corp s.r.o. |
17.9.2018 |
86,40 EUR s DPH |
|
0815/18
|
Slavomír Brtáň-DUOZ |
17.9.2018 |
99,23 EUR s DPH |
|
0818/18
|
DEMIFOOD, spol. s.r.o. |
17.9.2018 |
156,01 EUR s DPH |
|
0816/18
|
Lekáreň BENU |
17.9.2018 |
69,60 EUR s DPH |
|
0820/18
|
Ing.Rastislav Mikláš |
17.9.2018 |
277,00 EUR s DPH |
|
0812/18
|
QUALITED s.r.o. |
13.9.2018 |
623,48 EUR s DPH |
|
0813/18
|
PICADO, s.r.o. |
13.9.2018 |
392,89 EUR s DPH |
|
0811/18
|
LASER servis,spol..s.r.o. |
13.9.2018 |
239,28 EUR s DPH |
|
0814/18
|
LUDOPRINT Peter Macko |
13.9.2018 |
379,36 EUR s DPH |
|
0809/18
|
GEVIS s.r.o. |
12.9.2018 |
28,74 EUR s DPH |
|
0802/18
|
PRO-NIK, s.r.o. |
12.9.2018 |
420,00 EUR s DPH |
|
0803/18
|
Trenčianske vodárne a kanalizície a.s. |
12.9.2018 |
72,31 EUR s DPH |
|
0804/18
|
Trenčianske vodárne a kanalizície a.s. |
12.9.2018 |
154,76 EUR s DPH |
|
0805/18
|
Trenčianske vodárne a kanalizície a.s. |
12.9.2018 |
42,74 EUR s DPH |
|
0806/18
|
Trenčianske vodárne a kanalizície a.s. |
12.9.2018 |
185,47 EUR s DPH |
|
0807/18
|
Trenčianske vodárne a kanalizície a.s. |
12.9.2018 |
189,72 EUR s DPH |
|
0808/18
|
Trenčianske vodárne a kanalizície a.s. |
12.9.2018 |
614,72 EUR s DPH |
|
0810/18
|
Trenčianske vodárne a kanalizície a.s. |
12.9.2018 |
172,09 EUR s DPH |
|
0799/18
|
Bidfood Slovakia s.r.o. |
11.9.2018 |
229,81 EUR s DPH |
|
0800/18
|
Mabonex Slovakia spol. s.r.o. |
11.9.2018 |
214,57 EUR s DPH |
|
0801/18
|
Jumäs Trade s.r.o. |
11.9.2018 |
530,47 EUR s DPH |
|
0798/18
|
4 KRAT, s.r.o. |
11.9.2018 |
134,03 EUR s DPH |
|
0797/18
|
Dorian Corp s.r.o. |
10.9.2018 |
60,48 EUR s DPH |
|
0793/18
|
Slavomír Brtáň-DUOZ |
10.9.2018 |
111,28 EUR s DPH |
|
0796/18
|
Runa-servis |
10.9.2018 |
763,20 EUR s DPH |
|
0794/18
|
Revolution Hair |
10.9.2018 |
295,85 EUR s DPH |
|
0795/18
|
Lekáreň BENU |
10.9.2018 |
65,39 EUR s DPH |
|
0771/18
|
Slovak Telekom, a.s. |
07.9.2018 |
129,79 EUR s DPH |
|
0776/18
|
TECH - HOLDING, s.r.o. |
07.9.2018 |
61,71 EUR s DPH |
|
0779/18
|
MAGNA ENERGIA a.s. |
07.9.2018 |
-38,30 EUR s DPH |
|
0769/18
|
Belora,s.r.o. |
07.9.2018 |
256,86 EUR s DPH |
|
0770/18
|
Slovak Telekom, a.s. |
07.9.2018 |
55,24 EUR s DPH |