|
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 |
|
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 |