|
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 |
|
0772/18
|
BONMAX s.r.o. |
07.9.2018 |
45,89 EUR s DPH |
|
0790/18
|
Sl.plynarensky priemysel |
07.9.2018 |
113,66 EUR s DPH |
|
0773/18
|
Agrokombinát a.s. |
07.9.2018 |
73,44 EUR s DPH |
|
0791/18
|
Sl.plynarensky priemysel |
07.9.2018 |
126,84 EUR s DPH |
|
0774/18
|
EKVIA S.R.O. |
07.9.2018 |
192,31 EUR s DPH |
|
0792/18
|
Sl.plynarensky priemysel |
07.9.2018 |
194,16 EUR s DPH |
|
0784/18
|
KEISAN s.r.o. |
07.9.2018 |
87,60 EUR s DPH |
|
0785/18
|
KEISAN s.r.o. |
07.9.2018 |
121,35 EUR s DPH |
|
0788/18
|
Trenčianske vodárne a kanalizície a.s. |
07.9.2018 |
665,04 EUR s DPH |
|
0775/18
|
Mabonex Slovakia spol. s.r.o. |
07.9.2018 |
133,13 EUR s DPH |
|
0780/18
|
MAGNA ENERGIA a.s. |
07.9.2018 |
207,53 EUR s DPH |
|
0781/18
|
MAGNA ENERGIA a.s. |
07.9.2018 |
112,96 EUR s DPH |
|
0782/18
|
MAGNA ENERGIA a.s. |
07.9.2018 |
37,68 EUR s DPH |
|
0789/18
|
LASER servis,spol..s.r.o. |
07.9.2018 |
42,60 EUR s DPH |
|
DF025/18
|
Bublinka čistiareň a práčovňa,s.r.o. |
07.9.2018 |
230,88 EUR s DPH |
|
0777/18
|
Slovak Telekom, a.s. |
07.9.2018 |
1,12 EUR s DPH |
|
0778/18
|
Slovak Telekom, a.s. |
07.9.2018 |
24,72 EUR s DPH |
|
0786/18
|
Jozef Saga - ADAKO |
07.9.2018 |
315,43 EUR s DPH |
|
0787/18
|
CNS s.r.o. |
07.9.2018 |
30,70 EUR s DPH |
|
0783/18
|
MAGNA ENERGIA a.s. |
07.9.2018 |
10,43 EUR s DPH |
|
0767/18
|
Sl.plynarensky priemysel |
05.9.2018 |
607,00 EUR s DPH |
|
0768/18
|
Sl.plynarensky priemysel |
05.9.2018 |
216,00 EUR s DPH |
|
0766/18
|
TSS Group, a.s. |
05.9.2018 |
13,20 EUR s DPH |
|
0764/18
|
Sl.plynarensky priemysel |
03.9.2018 |
180,00 EUR s DPH |
|
0765/18
|
Sl.plynarensky priemysel |
03.9.2018 |
119,00 EUR s DPH |
|
0759/18
|
LINOTEX, s.r.o. |
31.8.2018 |
62,00 EUR s DPH |
|
0760/18
|
KONE s.r.o. |
31.8.2018 |
142,42 EUR s DPH |
|
0761/18
|
Slávka Humelová - predajňa PRAKTIK |
31.8.2018 |
39,62 EUR s DPH |
|
0762/18
|
GastroBENE s.r.o. |
31.8.2018 |
751,63 EUR s DPH |
|
0763/18
|
LASER servis,spol..s.r.o. |
31.8.2018 |
21,60 EUR s DPH |
|
0758/18
|
Bidfood Slovakia s.r.o. |
29.8.2018 |
294,11 EUR s DPH |
|
0755/18
|
MAGNA ENERGIA a.s. |
29.8.2018 |
199,75 EUR s DPH |
|
0757/18
|
MAGNA ENERGIA a.s. |
29.8.2018 |
1 770,18 EUR s DPH |
|
0743/18
|
LASER servis,spol..s.r.o. |
29.8.2018 |
15,00 EUR s DPH |
|
0748/18
|
MAGNA ENERGIA a.s. |
29.8.2018 |
278,00 EUR s DPH |
|
0749/18
|
MAGNA ENERGIA a.s. |
29.8.2018 |
179,27 EUR s DPH |
|
0750/18
|
MAGNA ENERGIA a.s. |
29.8.2018 |
600,00 EUR s DPH |