|
0642/18
|
Slovak Telekom, a.s. |
30.6.2018 |
158,96 EUR s DPH |
|
DF018/18
|
Orange Slovensko, a.s. |
30.6.2018 |
41,80 EUR s DPH |
|
0630/18
|
MAGNA ENERGIA a.s. |
30.6.2018 |
291,96 EUR s DPH |
|
0631/18
|
MAGNA ENERGIA a.s. |
30.6.2018 |
105,00 EUR s DPH |
|
0632/18
|
MAGNA ENERGIA a.s. |
30.6.2018 |
179,27 EUR s DPH |
|
0633/18
|
MAGNA ENERGIA a.s. |
30.6.2018 |
278,00 EUR s DPH |
|
0634/18
|
MAGNA ENERGIA a.s. |
30.6.2018 |
103,82 EUR s DPH |
|
0635/18
|
MAGNA ENERGIA a.s. |
30.6.2018 |
600,00 EUR s DPH |
|
0638/18
|
MAGNA ENERGIA a.s. |
30.6.2018 |
136,65 EUR s DPH |
|
0639/18
|
MAGNA ENERGIA a.s. |
30.6.2018 |
124,45 EUR s DPH |
|
0623/18
|
Jumäs Trade s.r.o. |
29.6.2018 |
398,46 EUR s DPH |
|
0624/18
|
Slavomír Brtáň-DUOZ |
29.6.2018 |
65,22 EUR s DPH |
|
0625/18
|
GEVIS s.r.o. |
29.6.2018 |
58,90 EUR s DPH |
|
0620/18
|
FIREtech Sl.v oblasti OPP a BOZP |
26.6.2018 |
85,65 EUR s DPH |
|
0621/18
|
ELMAD s.r.o. |
26.6.2018 |
21,00 EUR s DPH |
|
0618/18
|
Bidfood Slovakia s.r.o. |
26.6.2018 |
71,05 EUR s DPH |
|
0619/18
|
Mabonex Slovakia spol. s.r.o. |
26.6.2018 |
95,18 EUR s DPH |
|
DF017/18
|
ELMAD s.r.o. |
26.6.2018 |
21,00 EUR s DPH |
|
0622/18
|
Pyroservis a.s. OZ |
26.6.2018 |
851,64 EUR s DPH |
|
0617/18
|
Agrokombinát a.s. |
25.6.2018 |
42,84 EUR s DPH |
|
0614/18
|
GEVIS s.r.o. |
22.6.2018 |
97,22 EUR s DPH |
|
0616/18
|
ELIMER, a.s. |
22.6.2018 |
34,20 EUR s DPH |
|
0615/18
|
Slavomír Brtáň-DUOZ |
22.6.2018 |
57,95 EUR s DPH |
|
0613/18
|
ATC-JR,s.r.o. |
21.6.2018 |
121,73 EUR s DPH |
|
0611/18
|
Technicke sluzby mesta |
21.6.2018 |
7 545,50 EUR s DPH |
|
0610/18
|
BENZINOL SLOVAKIA s.r.o. |
21.6.2018 |
145,11 EUR s DPH |
|
0612/18
|
Slovenská pošta |
21.6.2018 |
12,00 EUR s DPH |
|
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 |