|
0316/18
|
ATC-JR,s.r.o. |
28.3.2018 |
259,57 EUR s DPH |
|
0307/18
|
MAGNA ENERGIA a.s. |
28.3.2018 |
179,27 EUR s DPH |
|
0308/18
|
MAGNA ENERGIA a.s. |
28.3.2018 |
278,00 EUR s DPH |
|
0309/18
|
MAGNA ENERGIA a.s. |
28.3.2018 |
600,00 EUR s DPH |
|
0310/18
|
MAGNA ENERGIA a.s. |
28.3.2018 |
105,00 EUR s DPH |
|
0311/18
|
MAGNA ENERGIA a.s. |
28.3.2018 |
291,96 EUR s DPH |
|
0312/18
|
MAGNA ENERGIA a.s. |
28.3.2018 |
103,82 EUR s DPH |
|
0313/18
|
MAGNA ENERGIA a.s. |
28.3.2018 |
124,45 EUR s DPH |
|
0314/18
|
MAGNA ENERGIA a.s. |
28.3.2018 |
136,65 EUR s DPH |
|
DF009/18
|
Bublinka čistiareň a práčovňa,s.r.o. |
28.3.2018 |
262,92 EUR s DPH |
|
0305/18
|
Agrokombinát a.s. |
28.3.2018 |
36,72 EUR s DPH |
|
0306/18
|
MAGNA ENERGIA a.s. |
28.3.2018 |
1 770,18 EUR s DPH |
|
0315/18
|
MAGNA ENERGIA a.s. |
28.3.2018 |
199,75 EUR s DPH |
|
DF008/18
|
Orange Slovensko, a.s. |
27.3.2018 |
47,94 EUR s DPH |
|
0304/18
|
ATC-JR,s.r.o. |
27.3.2018 |
87,89 EUR s DPH |
|
0301/18
|
iMZ solutions, s.r.o. |
26.3.2018 |
494,88 EUR s DPH |
|
0302/18
|
iMZ solutions, s.r.o. |
26.3.2018 |
474,49 EUR s DPH |
|
0300/18
|
Slavomír Brtáň-DUOZ |
26.3.2018 |
106,60 EUR s DPH |
|
0303/18
|
FIREtech Sl.v oblasti OPP a BOZP |
26.3.2018 |
85,65 EUR s DPH |
|
0291/18
|
TILIA v.o.s. |
23.3.2018 |
59,10 EUR s DPH |
|
0292/18
|
CERTIPO s.r.o. |
23.3.2018 |
66,00 EUR s DPH |
|
0293/18
|
BENZINOL SLOVAKIA s.r.o. |
23.3.2018 |
45,05 EUR s DPH |
|
0294/18
|
Belora,s.r.o. |
23.3.2018 |
61,20 EUR s DPH |
|
0295/18
|
Drogeria Tomanec |
23.3.2018 |
125,59 EUR s DPH |
|
0297/18
|
DURAN s.r.o. |
23.3.2018 |
22,96 EUR s DPH |
|
0296/18
|
LASER servis,spol..s.r.o. |
23.3.2018 |
28,80 EUR s DPH |
|
0290/18
|
LINGUS, s.r.o. |
23.3.2018 |
1 188,00 EUR s DPH |
|
0298/18
|
Frape catering s.r.o. |
23.3.2018 |
79,20 EUR s DPH |
|
0299/18
|
GEVIS s.r.o. |
23.3.2018 |
38,80 EUR s DPH |
|
0287/18
|
Jumäs Trade s.r.o. |
22.3.2018 |
694,11 EUR s DPH |
|
0286/18
|
Mabonex Slovakia spol. s.r.o. |
22.3.2018 |
126,69 EUR s DPH |
|
0285/18
|
Zuzana Majeríková - Kadernický servis |
21.3.2018 |
540,00 EUR s DPH |
|
0282/18
|
Mabonex Slovakia spol. s.r.o. |
20.3.2018 |
19,20 EUR s DPH |
|
0283/18
|
Mabonex Slovakia spol. s.r.o. |
20.3.2018 |
170,23 EUR s DPH |
|
0284/18
|
Bidfood Slovakia s.r.o. |
20.3.2018 |
75,41 EUR s DPH |
|
0280/18
|
Štefan Vacula - SLOVEX |
19.3.2018 |
136,80 EUR s DPH |
|
0273/18
|
Runa-servis |
19.3.2018 |
798,00 EUR s DPH |
|
0271/18
|
SEZAM |
19.3.2018 |
93,45 EUR s DPH |
|
0275/18
|
Sl.plynarensky priemysel |
19.3.2018 |
2 876,00 EUR s DPH |
|
0276/18
|
Sl.plynarensky priemysel |
19.3.2018 |
2 032,00 EUR s DPH |
|
0277/18
|
Sl.plynarensky priemysel |
19.3.2018 |
2 311,00 EUR s DPH |
|
0272/18
|
GastroBENE s.r.o. |
19.3.2018 |
128,62 EUR s DPH |
|
0274/18
|
GEVIS s.r.o. |
19.3.2018 |
67,05 EUR s DPH |
|
0278/18
|
Agrokombinát a.s. |
19.3.2018 |
73,44 EUR s DPH |
|
0281/18
|
Slavomír Brtáň-DUOZ |
19.3.2018 |
89,09 EUR s DPH |
|
0279/18
|
LASER servis,spol..s.r.o. |
19.3.2018 |
24,00 EUR s DPH |
|
0270/18
|
ATC-JR,s.r.o. |
16.3.2018 |
363,49 EUR s DPH |
|
0265/18
|
Trenčianske vodárne a kanalizície a.s. |
14.3.2018 |
110,02 EUR s DPH |
|
0266/18
|
Trenčianske vodárne a kanalizície a.s. |
14.3.2018 |
827,11 EUR s DPH |
|
0267/18
|
Trenčianske vodárne a kanalizície a.s. |
14.3.2018 |
178,28 EUR s DPH |