|
0751/18
|
MAGNA ENERGIA a.s. |
29.8.2018 |
105,00 EUR s DPH |
|
0752/18
|
MAGNA ENERGIA a.s. |
29.8.2018 |
291,96 EUR s DPH |
|
0753/18
|
MAGNA ENERGIA a.s. |
29.8.2018 |
124,45 EUR s DPH |
|
0754/18
|
MAGNA ENERGIA a.s. |
29.8.2018 |
103,82 EUR s DPH |
|
0756/18
|
MAGNA ENERGIA a.s. |
29.8.2018 |
136,65 EUR s DPH |
|
0742/18
|
Agrokombinát a.s. |
29.8.2018 |
73,44 EUR s DPH |
|
0744/18
|
FIREtech Sl.v oblasti OPP a BOZP |
29.8.2018 |
85,65 EUR s DPH |
|
0746/18
|
Amont-Juraj Adamovič |
29.8.2018 |
737,76 EUR s DPH |
|
0747/18
|
Ing. Jozef Dedík |
29.8.2018 |
160,80 EUR s DPH |
|
DF024/18
|
Orange Slovensko, a.s. |
29.8.2018 |
37,62 EUR s DPH |
|
0741/18
|
Mabonex Slovakia spol. s.r.o. |
28.8.2018 |
412,51 EUR s DPH |
|
0740/18
|
Dorian Corp s.r.o. |
27.8.2018 |
73,44 EUR s DPH |
|
0739/18
|
WebHouse |
23.8.2018 |
14,28 EUR s DPH |
|
0745/18
|
ASC Applied Software Consultants |
22.8.2018 |
598,00 EUR s DPH |
|
0738/18
|
Helena Rychtáriková - Knihoviazačské práce |
22.8.2018 |
370,00 EUR s DPH |
|
0737/18
|
Jozef Vido-diagnostika a oprava motor. vozidiel |
15.8.2018 |
823,60 EUR s DPH |
|
0736/18
|
Trenčianske vodárne a kanalizície a.s. |
13.8.2018 |
152,56 EUR s DPH |
|
0734/18
|
Trenčianske vodárne a kanalizície a.s. |
10.8.2018 |
41,77 EUR s DPH |
|
0735/18
|
Trenčianske vodárne a kanalizície a.s. |
10.8.2018 |
126,05 EUR s DPH |
|
0731/18
|
Trenčianske vodárne a kanalizície a.s. |
09.8.2018 |
63,49 EUR s DPH |
|
0732/18
|
Trenčianske vodárne a kanalizície a.s. |
09.8.2018 |
590,22 EUR s DPH |
|
0733/18
|
Trenčianske vodárne a kanalizície a.s. |
09.8.2018 |
189,72 EUR s DPH |
|
0729/18
|
TSS Group, a.s. |
08.8.2018 |
13,20 EUR s DPH |
|
0730/18
|
Q-termo, s.r.o. |
08.8.2018 |
8,40 EUR s DPH |
|
0726/18
|
Sl.plynarensky priemysel |
07.8.2018 |
117,52 EUR s DPH |
|
0727/18
|
Sl.plynarensky priemysel |
07.8.2018 |
202,17 EUR s DPH |
|
0728/18
|
Sl.plynarensky priemysel |
07.8.2018 |
110,62 EUR s DPH |
|
0718/18
|
Slovak Telekom, a.s. |
02.8.2018 |
1,12 EUR s DPH |
|
0719/18
|
Slovak Telekom, a.s. |
02.8.2018 |
24,83 EUR s DPH |
|
0720/18
|
KEISAN s.r.o. |
02.8.2018 |
121,35 EUR s DPH |
|
0721/18
|
KEISAN s.r.o. |
02.8.2018 |
87,60 EUR s DPH |
|
0722/18
|
Sl.plynarensky priemysel |
02.8.2018 |
607,00 EUR s DPH |
|
0723/18
|
Sl.plynarensky priemysel |
02.8.2018 |
216,00 EUR s DPH |
|
0724/18
|
Sl.plynarensky priemysel |
02.8.2018 |
119,00 EUR s DPH |
|
0725/18
|
Sl.plynarensky priemysel |
02.8.2018 |
180,00 EUR s DPH |
|
0699/18
|
MAGNA ENERGIA a.s. |
01.8.2018 |
124,45 EUR s DPH |
|
0712/18
|
GastroBENE s.r.o. |
01.8.2018 |
752,34 EUR s DPH |
|
0696/18
|
Sl.plynarensky priemysel |
01.8.2018 |
427,00 EUR s DPH |
|
0697/18
|
Sl.plynarensky priemysel |
01.8.2018 |
459,00 EUR s DPH |
|
0710/18
|
Slovak Telekom, a.s. |
01.8.2018 |
128,44 EUR s DPH |
|
0711/18
|
Slovak Telekom, a.s. |
01.8.2018 |
55,09 EUR s DPH |
|
0713/18
|
MAGNA ENERGIA a.s. |
01.8.2018 |
-47,93 EUR s DPH |
|
0709/18
|
TECH - HOLDING, s.r.o. |
01.8.2018 |
61,71 EUR s DPH |
|
0698/18
|
Sl.plynarensky priemysel |
01.8.2018 |
779,00 EUR s DPH |
|
0714/18
|
MAGNA ENERGIA a.s. |
01.8.2018 |
293,23 EUR s DPH |
|
0715/18
|
MAGNA ENERGIA a.s. |
01.8.2018 |
181,69 EUR s DPH |
|
0716/18
|
MAGNA ENERGIA a.s. |
01.8.2018 |
25,17 EUR s DPH |
|
0717/18
|
MAGNA ENERGIA a.s. |
01.8.2018 |
7,70 EUR s DPH |
|
DF023/18
|
Bublinka čistiareň a práčovňa,s.r.o. |
01.8.2018 |
562,08 EUR s DPH |
|
0700/18
|
MAGNA ENERGIA a.s. |
01.8.2018 |
199,75 EUR s DPH |