|
0111/18
|
MAGNA ENERGIA a.s. |
31.1.2018 |
29,60 EUR s DPH |
|
0102/18
|
AG FOODS SK s.r.o. |
31.1.2018 |
12,18 EUR s DPH |
|
0103/18
|
Jumäs Trade s.r.o. |
31.1.2018 |
877,31 EUR s DPH |
|
0107/18
|
TILIA v.o.s. |
31.1.2018 |
117,94 EUR s DPH |
|
0108/18
|
ALATERE s.r.o. |
31.1.2018 |
18,75 EUR s DPH |
|
0112/18
|
GEVIS s.r.o. |
31.1.2018 |
38,14 EUR s DPH |
|
0098/18
|
Agrokombinát a.s. |
30.1.2018 |
36,72 EUR s DPH |
|
DF002/18
|
Bublinka čistiareň a práčovňa,s.r.o. |
30.1.2018 |
241,10 EUR s DPH |
|
0099/18
|
Slavomír Brtáň-DUOZ |
30.1.2018 |
24,77 EUR s DPH |
|
0100/18
|
DEMIFOOD, spol. s.r.o. |
30.1.2018 |
156,01 EUR s DPH |
|
0093/18
|
CK PIEŠŤANY - TOUR s.r.o. |
29.1.2018 |
4 500,00 EUR s DPH |
|
DF001/18
|
Orange Slovensko, a.s. |
29.1.2018 |
41,80 EUR s DPH |
|
0094/18
|
Slavomír Brtáň-DUOZ |
29.1.2018 |
322,46 EUR s DPH |
|
0095/18
|
Mabonex Slovakia spol. s.r.o. |
29.1.2018 |
368,89 EUR s DPH |
|
0096/18
|
Bidfood Slovakia s.r.o. |
29.1.2018 |
389,64 EUR s DPH |
|
0097/18
|
Zväz strojárskeho priemyslu Slovenskej republiky |
29.1.2018 |
300,00 EUR s DPH |
|
0077/18
|
MAGNA ENERGIA a.s. |
26.1.2018 |
1 770,18 EUR s DPH |
|
0079/18
|
MAGNA ENERGIA a.s. |
26.1.2018 |
271,34 EUR s DPH |
|
0086/18
|
MAGNA ENERGIA a.s. |
26.1.2018 |
199,75 EUR s DPH |
|
0090/18
|
Sl.plynarensky priemysel |
26.1.2018 |
2 280,00 EUR s DPH |
|
0091/18
|
Sl.plynarensky priemysel |
26.1.2018 |
3 794,00 EUR s DPH |
|
0092/18
|
Sl.plynarensky priemysel |
26.1.2018 |
4 275,00 EUR s DPH |
|
0078/18
|
MAGNA ENERGIA a.s. |
26.1.2018 |
229,44 EUR s DPH |
|
0080/18
|
MAGNA ENERGIA a.s. |
26.1.2018 |
283,24 EUR s DPH |
|
0081/18
|
MAGNA ENERGIA a.s. |
26.1.2018 |
68,54 EUR s DPH |
|
0082/18
|
MAGNA ENERGIA a.s. |
26.1.2018 |
493,97 EUR s DPH |
|
0083/18
|
MAGNA ENERGIA a.s. |
26.1.2018 |
117,78 EUR s DPH |
|
0084/18
|
MAGNA ENERGIA a.s. |
26.1.2018 |
95,27 EUR s DPH |
|
0085/18
|
MAGNA ENERGIA a.s. |
26.1.2018 |
136,65 EUR s DPH |
|
0087/18
|
LUDOPRINT Peter Macko |
26.1.2018 |
31,78 EUR s DPH |
|
0088/18
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
26.1.2018 |
132,60 EUR s DPH |
|
0089/18
|
FIREtech Sl.v oblasti OPP a BOZP |
26.1.2018 |
85,65 EUR s DPH |
|
0074/18
|
COOP Jednota Trenčín |
25.1.2018 |
94,96 EUR s DPH |
|
0072/18
|
AG FOODS SK s.r.o. |
25.1.2018 |
574,84 EUR s DPH |
|
0073/18
|
Agrokombinát a.s. |
25.1.2018 |
73,44 EUR s DPH |
|
0075/18
|
Amont-Juraj Adamovič |
25.1.2018 |
924,35 EUR s DPH |
|
0070/18
|
EKVIA S.R.O. |
24.1.2018 |
54,67 EUR s DPH |
|
0071/18
|
EKVIA S.R.O. |
24.1.2018 |
36,36 EUR s DPH |
|
0065/18
|
Trenčianske vodárne a kanalizície a.s. |
23.1.2018 |
43,40 EUR s DPH |
|
0066/18
|
Trenčianske vodárne a kanalizície a.s. |
23.1.2018 |
144,26 EUR s DPH |
|
0068/18
|
Mabonex Slovakia spol. s.r.o. |
23.1.2018 |
28,46 EUR s DPH |
|
0063/18
|
Agrokombinát a.s. |
23.1.2018 |
73,44 EUR s DPH |
|
0060/18
|
GEVIS s.r.o. |
23.1.2018 |
36,84 EUR s DPH |
|
0061/18
|
Mabonex Slovakia spol. s.r.o. |
23.1.2018 |
321,60 EUR s DPH |
|
0062/18
|
Bidfood Slovakia s.r.o. |
23.1.2018 |
303,17 EUR s DPH |
|
0067/18
|
GASTROLUX, s.r.o. |
23.1.2018 |
278,40 EUR s DPH |
|
0069/18
|
Amont-Juraj Adamovič |
23.1.2018 |
302,04 EUR s DPH |
|
0064/18
|
Sl.plynarensky priemysel |
23.1.2018 |
66,05 EUR s DPH |
|
0059/18
|
Slavomír Brtáň-DUOZ |
22.1.2018 |
259,96 EUR s DPH |
|
0058/18
|
Mabonex Slovakia spol. s.r.o. |
22.1.2018 |
327,76 EUR s DPH |