|
0609/18
|
Jumäs Trade s.r.o. |
21.6.2018 |
594,79 EUR s DPH |
|
0602/18
|
Trenčianske vodárne a kanalizície a.s. |
19.6.2018 |
260,89 EUR s DPH |
|
0603/18
|
Trenčianske vodárne a kanalizície a.s. |
19.6.2018 |
56,30 EUR s DPH |
|
0604/18
|
Trenčianske vodárne a kanalizície a.s. |
19.6.2018 |
151,19 EUR s DPH |
|
0605/18
|
Trenčianske vodárne a kanalizície a.s. |
19.6.2018 |
212,57 EUR s DPH |
|
0606/18
|
Trenčianske vodárne a kanalizície a.s. |
19.6.2018 |
714,06 EUR s DPH |
|
0607/18
|
Trenčianske vodárne a kanalizície a.s. |
19.6.2018 |
79,58 EUR s DPH |
|
0608/18
|
Trenčianske vodárne a kanalizície a.s. |
19.6.2018 |
426,28 EUR s DPH |
|
0600/18
|
Kaššovic Vladimír |
19.6.2018 |
225,00 EUR s DPH |
|
0601/18
|
Agrokombinát a.s. |
19.6.2018 |
12,24 EUR s DPH |
|
0595/18
|
WOOD-B s.r.o. |
18.6.2018 |
168,37 EUR s DPH |
|
0599/18
|
Slavomír Brtáň-DUOZ |
18.6.2018 |
118,67 EUR s DPH |
|
0597/18
|
Bidfood Slovakia s.r.o. |
18.6.2018 |
38,28 EUR s DPH |
|
0598/18
|
Mabonex Slovakia spol. s.r.o. |
18.6.2018 |
123,34 EUR s DPH |
|
0596/18
|
iMZ solutions, s.r.o. |
18.6.2018 |
459,60 EUR s DPH |
|
0594/18
|
LUDOPRINT Peter Macko |
15.6.2018 |
102,00 EUR s DPH |
|
0588/18
|
ATM Group |
13.6.2018 |
120,00 EUR s DPH |
|
0590/18
|
ASC Applied Software Consultants |
13.6.2018 |
219,00 EUR s DPH |
|
0591/18
|
Vladimír Strieženec BEZ ZÁVRATE |
13.6.2018 |
200,00 EUR s DPH |
|
0592/18
|
DEMIFOOD, spol. s.r.o. |
13.6.2018 |
78,00 EUR s DPH |
|
0593/18
|
Štefan Vacula - SLOVEX |
13.6.2018 |
81,85 EUR s DPH |
|
0589/18
|
EKVIA S.R.O. |
13.6.2018 |
13,32 EUR s DPH |
|
0584/18
|
Jumäs Trade s.r.o. |
12.6.2018 |
419,43 EUR s DPH |
|
0586/18
|
Bidfood Slovakia s.r.o. |
12.6.2018 |
143,23 EUR s DPH |
|
0583/18
|
Agrokombinát a.s. |
12.6.2018 |
73,44 EUR s DPH |
|
0585/18
|
Agrokombinát a.s. |
12.6.2018 |
73,44 EUR s DPH |
|
0587/18
|
GEVIS s.r.o. |
12.6.2018 |
73,78 EUR s DPH |
|
0579/18
|
Sl.plynarensky priemysel |
11.6.2018 |
26,99 EUR s DPH |
|
0580/18
|
Sl.plynarensky priemysel |
11.6.2018 |
-181,72 EUR s DPH |
|
0581/18
|
Sl.plynarensky priemysel |
11.6.2018 |
55,16 EUR s DPH |
|
0578/18
|
TSS Group, a.s. |
11.6.2018 |
13,20 EUR s DPH |
|
0582/18
|
Kominsystem s.r.o. |
11.6.2018 |
141,30 EUR s DPH |
|
0577/18
|
Slavomír Brtáň-DUOZ |
11.6.2018 |
243,70 EUR s DPH |
|
0575/18
|
LASER servis,spol..s.r.o. |
07.6.2018 |
21,60 EUR s DPH |
|
0574/18
|
JAZ s.r.o. |
07.6.2018 |
109,20 EUR s DPH |
|
0576/18
|
PICADO, s.r.o. |
07.6.2018 |
278,28 EUR s DPH |
|
0571/18
|
4 KRAT, s.r.o. |
06.6.2018 |
23,52 EUR s DPH |
|
0572/18
|
Agrokombinát a.s. |
06.6.2018 |
36,72 EUR s DPH |
|
0573/18
|
EKVIA S.R.O. |
06.6.2018 |
194,42 EUR s DPH |
|
0562/18
|
Sl.plynarensky priemysel |
04.6.2018 |
119,00 EUR s DPH |
|
0563/18
|
Sl.plynarensky priemysel |
04.6.2018 |
180,00 EUR s DPH |
|
0564/18
|
Sl.plynarensky priemysel |
04.6.2018 |
216,00 EUR s DPH |
|
0565/18
|
Sl.plynarensky priemysel |
04.6.2018 |
607,00 EUR s DPH |
|
0558/18
|
CNS s.r.o. |
04.6.2018 |
30,70 EUR s DPH |
|
0559/18
|
Slovak Telekom, a.s. |
04.6.2018 |
1,12 EUR s DPH |
|
0560/18
|
Slovak Telekom, a.s. |
04.6.2018 |
31,49 EUR s DPH |
|
0561/18
|
KEISAN s.r.o. |
04.6.2018 |
121,35 EUR s DPH |
|
0566/18
|
KEISAN s.r.o. |
04.6.2018 |
87,60 EUR s DPH |
|
0567/18
|
Slovak Telekom, a.s. |
04.6.2018 |
56,30 EUR s DPH |
|
0568/18
|
Slovak Telekom, a.s. |
04.6.2018 |
12,71 EUR s DPH |