|
0701/18
|
MAGNA ENERGIA a.s. |
01.8.2018 |
136,65 EUR s DPH |
|
0702/18
|
MAGNA ENERGIA a.s. |
01.8.2018 |
600,00 EUR s DPH |
|
0703/18
|
MAGNA ENERGIA a.s. |
01.8.2018 |
278,00 EUR s DPH |
|
0704/18
|
MAGNA ENERGIA a.s. |
01.8.2018 |
179,27 EUR s DPH |
|
0705/18
|
MAGNA ENERGIA a.s. |
01.8.2018 |
291,96 EUR s DPH |
|
0706/18
|
MAGNA ENERGIA a.s. |
01.8.2018 |
103,82 EUR s DPH |
|
0707/18
|
MAGNA ENERGIA a.s. |
01.8.2018 |
1 770,18 EUR s DPH |
|
0708/18
|
MAGNA ENERGIA a.s. |
01.8.2018 |
105,00 EUR s DPH |
|
0692/18
|
Ing. Marták Jozef |
31.7.2018 |
155,15 EUR s DPH |
|
0694/18
|
Sl.plynarensky priemysel |
31.7.2018 |
459,00 EUR s DPH |
|
0695/18
|
Sl.plynarensky priemysel |
31.7.2018 |
427,00 EUR s DPH |
|
DF021/18
|
Orange Slovensko, a.s. |
27.7.2018 |
-4,18 EUR s DPH |
|
0691/18
|
Trenčianske vodárne a kanalizície a.s. |
27.7.2018 |
32,03 EUR s DPH |
|
DF022/18
|
Orange Slovensko, a.s. |
27.7.2018 |
41,80 EUR s DPH |
|
0689/18
|
MARCHUS TRANS s.r.o. |
25.7.2018 |
273,95 EUR s DPH |
|
0690/18
|
FIREtech Sl.v oblasti OPP a BOZP |
25.7.2018 |
85,65 EUR s DPH |
|
0688/18
|
ITbubble servis,s.r.o. |
25.7.2018 |
1 166,76 EUR s DPH |
|
0685/18
|
LUDOPRINT Peter Macko |
20.7.2018 |
29,28 EUR s DPH |
|
0686/18
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
20.7.2018 |
150,59 EUR s DPH |
|
0687/18
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
20.7.2018 |
250,18 EUR s DPH |
|
0678/18
|
Trenčianske vodárne a kanalizície a.s. |
17.7.2018 |
220,80 EUR s DPH |
|
0679/18
|
Trenčianske vodárne a kanalizície a.s. |
17.7.2018 |
230,87 EUR s DPH |
|
0680/18
|
Trenčianske vodárne a kanalizície a.s. |
17.7.2018 |
767,87 EUR s DPH |
|
0681/18
|
Trenčianske vodárne a kanalizície a.s. |
17.7.2018 |
84,24 EUR s DPH |
|
0682/18
|
Trenčianske vodárne a kanalizície a.s. |
17.7.2018 |
53,38 EUR s DPH |
|
0683/18
|
Trenčianske vodárne a kanalizície a.s. |
17.7.2018 |
275,51 EUR s DPH |
|
0684/18
|
Trenčianske vodárne a kanalizície a.s. |
17.7.2018 |
116,87 EUR s DPH |
|
0677/18
|
KEISAN s.r.o. |
17.7.2018 |
92,40 EUR s DPH |
|
0693/18
|
Sl.plynarensky priemysel |
16.7.2018 |
779,00 EUR s DPH |
|
0676/18
|
LUDOPRINT Peter Macko |
16.7.2018 |
157,43 EUR s DPH |
|
0675/18
|
Technická univerzita vo Zvolene |
12.7.2018 |
13,30 EUR s DPH |
|
DF020/18
|
Tibor Jacko |
11.7.2018 |
198,00 EUR s DPH |
|
0671/18
|
LASER servis,spol..s.r.o. |
10.7.2018 |
60,00 EUR s DPH |
|
0672/18
|
TSS Group, a.s. |
10.7.2018 |
13,20 EUR s DPH |
|
0673/18
|
Regionálna poľnohospodárska a potravinárska komora |
10.7.2018 |
208,00 EUR s DPH |
|
0674/18
|
DAILY - REST St.Kukanova |
10.7.2018 |
1 182,00 EUR s DPH |
|
0668/18
|
Sl.plynarensky priemysel |
09.7.2018 |
57,58 EUR s DPH |
|
0669/18
|
Sl.plynarensky priemysel |
09.7.2018 |
57,10 EUR s DPH |
|
0670/18
|
Sl.plynarensky priemysel |
09.7.2018 |
141,59 EUR s DPH |
|
0663/18
|
RICOH Slovakia s.r.o. |
05.7.2018 |
235,73 EUR s DPH |
|
0665/18
|
KEISAN s.r.o. |
05.7.2018 |
87,60 EUR s DPH |
|
0667/18
|
Helena Rychtáriková - Knihoviazačské práce |
05.7.2018 |
130,00 EUR s DPH |
|
0666/18
|
Lukáč spol. s r.o. |
05.7.2018 |
173,41 EUR s DPH |
|
0664/18
|
KEISAN s.r.o. |
05.7.2018 |
121,35 EUR s DPH |
|
0659/18
|
CNS s.r.o. |
04.7.2018 |
30,70 EUR s DPH |
|
0662/18
|
Drogeria Tomanec |
04.7.2018 |
193,03 EUR s DPH |
|
0661/18
|
ALATERE s.r.o. |
04.7.2018 |
25,00 EUR s DPH |
|
0658/18
|
Jaz servis - Gajdošík Kamil |
04.7.2018 |
242,08 EUR s DPH |
|
0660/18
|
LASER servis,spol..s.r.o. |
04.7.2018 |
80,40 EUR s DPH |
|
0646/18
|
MAGNA ENERGIA a.s. |
02.7.2018 |
34,46 EUR s DPH |