|
0190/18
|
Wolters Kluwer s.r.o. |
28.2.2018 |
126,48 EUR s DPH |
|
0196/18
|
MAGNA ENERGIA a.s. |
28.2.2018 |
1 770,18 EUR s DPH |
|
0191/18
|
FIREtech Sl.v oblasti OPP a BOZP |
28.2.2018 |
85,65 EUR s DPH |
|
0197/18
|
MAGNA ENERGIA a.s. |
28.2.2018 |
199,75 EUR s DPH |
|
0193/18
|
Trenčianske vodárne a kanalizície a.s. |
28.2.2018 |
814,09 EUR s DPH |
|
0205/18
|
MAGNA ENERGIA a.s. |
28.2.2018 |
124,45 EUR s DPH |
|
0206/18
|
KONE s.r.o. |
28.2.2018 |
142,42 EUR s DPH |
|
0210/18
|
DAILY - REST St.Kukanova |
28.2.2018 |
993,00 EUR s DPH |
|
0207/18
|
GASTROPRESS s.r.o. |
28.2.2018 |
19,92 EUR s DPH |
|
0186/18
|
GurmEko s.r.o.-organizačná zložka |
28.2.2018 |
166,68 EUR s DPH |
|
0187/18
|
AG FOODS SK s.r.o. |
28.2.2018 |
138,53 EUR s DPH |
|
0189/18
|
PICADO, s.r.o. |
28.2.2018 |
254,51 EUR s DPH |
|
DF006/18
|
Orange Slovensko, a.s. |
28.2.2018 |
43,92 EUR s DPH |
|
0194/18
|
Agrokombinát a.s. |
28.2.2018 |
73,44 EUR s DPH |
|
0195/18
|
Slavomír Brtáň-DUOZ |
28.2.2018 |
200,12 EUR s DPH |
|
DF007/18
|
Bublinka čistiareň a práčovňa,s.r.o. |
28.2.2018 |
253,92 EUR s DPH |
|
0208/18
|
GEVIS s.r.o. |
28.2.2018 |
16,80 EUR s DPH |
|
0188/18
|
Jumäs Trade s.r.o. |
28.2.2018 |
757,62 EUR s DPH |
|
0192/18
|
Bidfood Slovakia s.r.o. |
28.2.2018 |
64,49 EUR s DPH |
|
0184/18
|
ITbubble servis,s.r.o. |
26.2.2018 |
1 198,20 EUR s DPH |
|
0185/18
|
ITbubble servis,s.r.o. |
26.2.2018 |
273,60 EUR s DPH |
|
0183/18
|
LINOTEX, s.r.o. |
23.2.2018 |
91,20 EUR s DPH |
|
0182/18
|
GEVIS s.r.o. |
22.2.2018 |
44,65 EUR s DPH |
|
0181/18
|
iMZ solutions, s.r.o. |
21.2.2018 |
681,11 EUR s DPH |
|
0180/18
|
TSS Group, a.s. |
21.2.2018 |
13,20 EUR s DPH |
|
0179/18
|
Asociácia SOŠ Slovenska |
20.2.2018 |
30,00 EUR s DPH |
|
0178/18
|
Kotol Kontrol-Julian Gerula |
20.2.2018 |
736,00 EUR s DPH |
|
0174/18
|
COOP Jednota Trenčín |
19.2.2018 |
48,72 EUR s DPH |
|
0176/18
|
Slavomír Brtáň-DUOZ |
19.2.2018 |
146,41 EUR s DPH |
|
0177/18
|
COOP Jednota Trenčín |
19.2.2018 |
246,13 EUR s DPH |
|
0175/18
|
Mabonex Slovakia spol. s.r.o. |
19.2.2018 |
392,34 EUR s DPH |
|
0170/18
|
LASER servis,spol..s.r.o. |
16.2.2018 |
10,80 EUR s DPH |
|
0172/18
|
COOP Jednota Trenčín |
16.2.2018 |
109,98 EUR s DPH |
|
DF004/18
|
Ing. Marták Jozef |
16.2.2018 |
307,62 EUR s DPH |
|
0173/18
|
Technicke sluzby mesta |
16.2.2018 |
7,03 EUR s DPH |
|
0171/18
|
CK PIEŠŤANY - TOUR s.r.o. |
16.2.2018 |
4 500,00 EUR s DPH |
|
0169/18
|
SEVT a.s. |
15.2.2018 |
86,18 EUR s DPH |
|
0160/18
|
Trenčianske vodárne a kanalizície a.s. |
14.2.2018 |
160,01 EUR s DPH |
|
0161/18
|
Trenčianske vodárne a kanalizície a.s. |
14.2.2018 |
1 009,33 EUR s DPH |
|
0163/18
|
Trenčianske vodárne a kanalizície a.s. |
14.2.2018 |
320,30 EUR s DPH |
|
0164/18
|
Trenčianske vodárne a kanalizície a.s. |
14.2.2018 |
379,70 EUR s DPH |
|
0165/18
|
Trenčianske vodárne a kanalizície a.s. |
14.2.2018 |
120,73 EUR s DPH |
|
0166/18
|
Trenčianske vodárne a kanalizície a.s. |
14.2.2018 |
116,88 EUR s DPH |
|
0167/18
|
Trenčianske vodárne a kanalizície a.s. |
14.2.2018 |
43,57 EUR s DPH |
|
0168/18
|
Agrokombinát a.s. |
14.2.2018 |
36,72 EUR s DPH |
|
0162/18
|
Drogeria Tomanec |
14.2.2018 |
190,79 EUR s DPH |
|
0156/18
|
Mabonex Slovakia spol. s.r.o. |
13.2.2018 |
133,92 EUR s DPH |
|
0157/18
|
Mabonex Slovakia spol. s.r.o. |
13.2.2018 |
31,56 EUR s DPH |
|
0158/18
|
Jumäs Trade s.r.o. |
13.2.2018 |
585,19 EUR s DPH |
|
0159/18
|
GEVIS s.r.o. |
13.2.2018 |
73,80 EUR s DPH |