|
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 |
|
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 |