|
0476/18
|
Sl.plynarensky priemysel |
18.5.2018 |
1 785,00 EUR s DPH |
|
0477/18
|
Sl.plynarensky priemysel |
18.5.2018 |
953,00 EUR s DPH |
|
0482/18
|
Sl.plynarensky priemysel |
18.5.2018 |
582,00 EUR s DPH |
|
0483/18
|
Sl.plynarensky priemysel |
18.5.2018 |
918,00 EUR s DPH |
|
0484/18
|
Sl.plynarensky priemysel |
18.5.2018 |
797,00 EUR s DPH |
|
0479/18
|
Sl.plynarensky priemysel |
18.5.2018 |
-899,33 EUR s DPH |
|
0480/18
|
Sl.plynarensky priemysel |
18.5.2018 |
497,86 EUR s DPH |
|
0481/18
|
Sl.plynarensky priemysel |
18.5.2018 |
-143,44 EUR s DPH |
|
0478/18
|
Poradca podnikateľa s.r.. |
18.5.2018 |
96,00 EUR s DPH |
|
0485/18
|
Technicke sluzby mesta |
18.5.2018 |
90,36 EUR s DPH |
|
0487/18
|
EKVIA S.R.O. |
18.5.2018 |
64,66 EUR s DPH |
|
0489/18
|
Trenčianske vodárne a kanalizície a.s. |
18.5.2018 |
214,45 EUR s DPH |
|
0490/18
|
Trenčianske vodárne a kanalizície a.s. |
18.5.2018 |
328,98 EUR s DPH |
|
0491/18
|
Trenčianske vodárne a kanalizície a.s. |
18.5.2018 |
196,57 EUR s DPH |
|
0492/18
|
Trenčianske vodárne a kanalizície a.s. |
18.5.2018 |
674,80 EUR s DPH |
|
0493/18
|
Trenčianske vodárne a kanalizície a.s. |
18.5.2018 |
53,38 EUR s DPH |
|
0471/18
|
JAZ s.r.o. |
17.5.2018 |
40,68 EUR s DPH |
|
0472/18
|
TILIA v.o.s. |
17.5.2018 |
85,00 EUR s DPH |
|
0470/18
|
Agrokombinát a.s. |
17.5.2018 |
36,72 EUR s DPH |
|
0468/18
|
Mestské kultúrne stredisko |
16.5.2018 |
30,00 EUR s DPH |
|
0469/18
|
LASER servis,spol..s.r.o. |
16.5.2018 |
249,18 EUR s DPH |
|
0462/18
|
JAZ s.r.o. |
15.5.2018 |
215,42 EUR s DPH |
|
0463/18
|
ABASYS s.r.o. |
15.5.2018 |
339,70 EUR s DPH |
|
0464/18
|
KEISAN s.r.o. |
15.5.2018 |
87,60 EUR s DPH |
|
0465/18
|
KEISAN s.r.o. |
15.5.2018 |
121,35 EUR s DPH |
|
0466/18
|
Kominsystem s.r.o. |
15.5.2018 |
308,52 EUR s DPH |
|
0467/18
|
TSS Group, a.s. |
15.5.2018 |
13,20 EUR s DPH |
|
0461/18
|
Slavomír Brtáň-DUOZ |
14.5.2018 |
189,49 EUR s DPH |
|
0459/18
|
MOPOS Buso MiroslaV |
11.5.2018 |
279,00 EUR s DPH |
|
0458/18
|
Jumäs Trade s.r.o. |
11.5.2018 |
604,47 EUR s DPH |
|
0460/18
|
JAZ s.r.o. |
11.5.2018 |
321,60 EUR s DPH |
|
0455/18
|
Štefan Vacula - SLOVEX |
10.5.2018 |
60,00 EUR s DPH |
|
0456/18
|
Agrokombinát a.s. |
10.5.2018 |
36,72 EUR s DPH |
|
0457/18
|
Bidfood Slovakia s.r.o. |
10.5.2018 |
243,31 EUR s DPH |
|
0453/18
|
EKVIA S.R.O. |
09.5.2018 |
71,74 EUR s DPH |
|
0454/18
|
Agrokombinát a.s. |
09.5.2018 |
73,44 EUR s DPH |
|
0450/18
|
GurmEko s.r.o.-organizačná zložka |
07.5.2018 |
226,64 EUR s DPH |
|
0452/18
|
4 KRAT, s.r.o. |
07.5.2018 |
122,96 EUR s DPH |
|
0451/18
|
Mabonex Slovakia spol. s.r.o. |
07.5.2018 |
152,43 EUR s DPH |
|
0448/18
|
DEMIFOOD, spol. s.r.o. |
04.5.2018 |
156,01 EUR s DPH |
|
0449/18
|
ATC-JR,s.r.o. |
04.5.2018 |
380,01 EUR s DPH |
|
0447/18
|
HOTEL BAX***ZNOJMO |
04.5.2018 |
1 340,00 EUR s DPH |
|
0443/18
|
Mabonex Slovakia spol. s.r.o. |
03.5.2018 |
96,40 EUR s DPH |
|
0446/18
|
DAILY - REST St.Kukanova |
03.5.2018 |
1 182,00 EUR s DPH |
|
0444/18
|
Agrokombinát a.s. |
03.5.2018 |
73,44 EUR s DPH |
|
0445/18
|
CNS s.r.o. |
03.5.2018 |
30,70 EUR s DPH |
|
0435/18
|
Sl.plynarensky priemysel |
02.5.2018 |
607,00 EUR s DPH |
|
0436/18
|
Sl.plynarensky priemysel |
02.5.2018 |
119,00 EUR s DPH |
|
0437/18
|
Sl.plynarensky priemysel |
02.5.2018 |
216,00 EUR s DPH |
|
0438/18
|
Sl.plynarensky priemysel |
02.5.2018 |
180,00 EUR s DPH |