|
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 |
|
0648/18
|
MAGNA ENERGIA a.s. |
02.7.2018 |
226,69 EUR s DPH |
|
0650/18
|
MAGNA ENERGIA a.s. |
02.7.2018 |
143,52 EUR s DPH |
|
0645/18
|
Anton Ocet ml. Kominárstvo |
02.7.2018 |
54,50 EUR s DPH |
|
0652/18
|
Slovak Telekom, a.s. |
02.7.2018 |
1,12 EUR s DPH |
|
0653/18
|
Slovak Telekom, a.s. |
02.7.2018 |
27,55 EUR s DPH |
|
0644/18
|
Kopún Vladimír |
02.7.2018 |
464,41 EUR s DPH |
|
0651/18
|
ATM Group |
02.7.2018 |
1 100,00 EUR s DPH |
|
0647/18
|
MAGNA ENERGIA a.s. |
02.7.2018 |
33,95 EUR s DPH |
|
0649/18
|
MAGNA ENERGIA a.s. |
02.7.2018 |
14,25 EUR s DPH |
|
DF019/18
|
Bublinka čistiareň a práčovňa,s.r.o. |
02.7.2018 |
324,54 EUR s DPH |
|
0654/18
|
Sl.plynarensky priemysel |
02.7.2018 |
216,00 EUR s DPH |
|
0655/18
|
Sl.plynarensky priemysel |
02.7.2018 |
180,00 EUR s DPH |
|
0656/18
|
Sl.plynarensky priemysel |
02.7.2018 |
119,00 EUR s DPH |
|
0657/18
|
Sl.plynarensky priemysel |
02.7.2018 |
607,00 EUR s DPH |
|
0626/18
|
SMAMPO |
30.6.2018 |
597,60 EUR s DPH |
|
0627/18
|
Technicke sluzby mesta |
30.6.2018 |
147,09 EUR s DPH |
|
0628/18
|
KLAMPTECH,s.r.o. |
30.6.2018 |
150,00 EUR s DPH |
|
0640/18
|
SEVT a.s. |
30.6.2018 |
242,81 EUR s DPH |
|
0629/18
|
BENZINOL SLOVAKIA s.r.o. |
30.6.2018 |
40,29 EUR s DPH |
|
0643/18
|
Slovak Telekom, a.s. |
30.6.2018 |
57,68 EUR s DPH |
|
0636/18
|
MAGNA ENERGIA a.s. |
30.6.2018 |
1 770,18 EUR s DPH |
|
0637/18
|
MAGNA ENERGIA a.s. |
30.6.2018 |
199,75 EUR s DPH |
|
0641/18
|
TECH - HOLDING, s.r.o. |
30.6.2018 |
61,71 EUR s DPH |