|
0536/18
|
Sl.plynarensky priemysel |
01.6.2018 |
918,00 EUR s DPH |
|
0537/18
|
Sl.plynarensky priemysel |
01.6.2018 |
550,00 EUR s DPH |
|
0538/18
|
Sl.plynarensky priemysel |
01.6.2018 |
459,00 EUR s DPH |
|
DF016/18
|
Bublinka čistiareň a práčovňa,s.r.o. |
01.6.2018 |
259,68 EUR s DPH |
|
0527/18
|
MOPOS Buso MiroslaV |
31.5.2018 |
209,00 EUR s DPH |
|
0528/18
|
PNEUSERVIS R.Rybarik |
31.5.2018 |
215,02 EUR s DPH |
|
0529/18
|
BENZINOL SLOVAKIA s.r.o. |
31.5.2018 |
131,93 EUR s DPH |
|
0533/18
|
DAILY - REST St.Kukanova |
31.5.2018 |
1 107,00 EUR s DPH |
|
0530/18
|
Mabonex Slovakia spol. s.r.o. |
31.5.2018 |
209,18 EUR s DPH |
|
0531/18
|
Slavomír Brtáň-DUOZ |
31.5.2018 |
140,89 EUR s DPH |
|
0532/18
|
GEVIS s.r.o. |
31.5.2018 |
60,13 EUR s DPH |
|
0526/18
|
Jumäs Trade s.r.o. |
31.5.2018 |
985,74 EUR s DPH |
|
0521/18
|
SEZAM |
30.5.2018 |
519,52 EUR s DPH |
|
0522/18
|
Slavomír Brtáň-DUOZ |
30.5.2018 |
96,90 EUR s DPH |
|
0524/18
|
FIREtech Sl.v oblasti OPP a BOZP |
30.5.2018 |
85,65 EUR s DPH |
|
0525/18
|
Agrokombinát a.s. |
30.5.2018 |
73,44 EUR s DPH |
|
0520/18
|
Agrokombinát a.s. |
30.5.2018 |
36,72 EUR s DPH |
|
0523/18
|
Slavomír Brtáň-DUOZ |
30.5.2018 |
86,87 EUR s DPH |
|
DF015/18
|
Orange Slovensko, a.s. |
30.5.2018 |
41,80 EUR s DPH |
|
0519/18
|
ATC-JR,s.r.o. |
29.5.2018 |
241,18 EUR s DPH |
|
0517/18
|
Frape catering s.r.o. |
28.5.2018 |
72,60 EUR s DPH |
|
0518/18
|
Bidfood Slovakia s.r.o. |
28.5.2018 |
151,38 EUR s DPH |
|
0516/18
|
SEZAM |
25.5.2018 |
32,93 EUR s DPH |
|
0511/18
|
DUO PRINT s.r.o. |
24.5.2018 |
198,00 EUR s DPH |
|
0513/18
|
Znojemská beseda |
24.5.2018 |
113,27 EUR s DPH |
|
0510/18
|
Mabonex Slovakia spol. s.r.o. |
24.5.2018 |
140,63 EUR s DPH |
|
0514/18
|
Trenčianske vodárne a kanalizície a.s. |
24.5.2018 |
278,99 EUR s DPH |
|
0512/18
|
BENZINOL SLOVAKIA s.r.o. |
24.5.2018 |
49,99 EUR s DPH |
|
0515/18
|
4 KRAT, s.r.o. |
24.5.2018 |
154,28 EUR s DPH |
|
0508/18
|
JA Slovensko, n.o. |
23.5.2018 |
30,00 EUR s DPH |
|
0505/18
|
GEVIS s.r.o. |
23.5.2018 |
26,56 EUR s DPH |
|
0504/18
|
EKVIA S.R.O. |
23.5.2018 |
149,84 EUR s DPH |
|
0506/18
|
Bidfood Slovakia s.r.o. |
23.5.2018 |
53,40 EUR s DPH |
|
0507/18
|
Jumäs Trade s.r.o. |
23.5.2018 |
621,54 EUR s DPH |
|
0509/18
|
Agrokombinát a.s. |
23.5.2018 |
73,44 EUR s DPH |
|
0498/18
|
Jazyková škola DETVAI, s.r.o. |
21.5.2018 |
86,00 EUR s DPH |
|
0499/18
|
SEVT a.s. |
21.5.2018 |
109,99 EUR s DPH |
|
0502/18
|
RIVAL Jan PODOLAN |
21.5.2018 |
90,50 EUR s DPH |
|
0496/18
|
BONMAX s.r.o. |
21.5.2018 |
189,30 EUR s DPH |
|
0501/18
|
Mabonex Slovakia spol. s.r.o. |
21.5.2018 |
307,93 EUR s DPH |
|
0503/18
|
Slavomír Brtáň-DUOZ |
21.5.2018 |
186,04 EUR s DPH |
|
0500/18
|
Slovenský zväz pekárov,cukrárov a cestovinárov |
21.5.2018 |
20,00 EUR s DPH |
|
0497/18
|
Bidfood Slovakia s.r.o. |
21.5.2018 |
79,81 EUR s DPH |
|
0494/18
|
Trenčianske vodárne a kanalizície a.s. |
18.5.2018 |
144,32 EUR s DPH |
|
0495/18
|
Trenčianske vodárne a kanalizície a.s. |
18.5.2018 |
88,12 EUR s DPH |
|
0474/18
|
JAZ s.r.o. |
18.5.2018 |
202,25 EUR s DPH |
|
0473/18
|
AG FOODS SK s.r.o. |
18.5.2018 |
417,38 EUR s DPH |
|
0486/18
|
GEVIS s.r.o. |
18.5.2018 |
41,00 EUR s DPH |
|
0488/18
|
COPY PRINT GROUP, a.s. |
18.5.2018 |
345,24 EUR s DPH |
|
0475/18
|
Sl.plynarensky priemysel |
18.5.2018 |
918,00 EUR s DPH |