|
0395/18
|
GASTRO VRÁBEĽ, s.r.o. |
24.4.2018 |
219,84 EUR s DPH |
|
0390/18
|
GEVIS s.r.o. |
24.4.2018 |
53,59 EUR s DPH |
|
0385/18
|
Lekáreň TINA s.r.o |
23.4.2018 |
67,50 EUR s DPH |
|
0387/18
|
Kominarstvo L.Markech |
23.4.2018 |
44,82 EUR s DPH |
|
0388/18
|
Kominarstvo L.Markech |
23.4.2018 |
89,64 EUR s DPH |
|
0389/18
|
JA Slovensko, n.o. |
23.4.2018 |
33,00 EUR s DPH |
|
0386/18
|
Stredneskoly.eu - Oľga Kandlerová |
23.4.2018 |
36,00 EUR s DPH |
|
DF011/18
|
RV - VITAL s.r.o. |
20.4.2018 |
683,15 EUR s DPH |
|
0384/18
|
Gajdošík Kamil JAZ servis |
20.4.2018 |
359,16 EUR s DPH |
|
0383/18
|
LASER servis,spol..s.r.o. |
19.4.2018 |
146,40 EUR s DPH |
|
0374/18
|
Agrokombinát a.s. |
17.4.2018 |
73,44 EUR s DPH |
|
0375/18
|
Trenčianske vodárne a kanalizície a.s. |
17.4.2018 |
290,90 EUR s DPH |
|
0376/18
|
Trenčianske vodárne a kanalizície a.s. |
17.4.2018 |
64,14 EUR s DPH |
|
0377/18
|
Trenčianske vodárne a kanalizície a.s. |
17.4.2018 |
289,25 EUR s DPH |
|
0378/18
|
Trenčianske vodárne a kanalizície a.s. |
17.4.2018 |
226,28 EUR s DPH |
|
0379/18
|
Trenčianske vodárne a kanalizície a.s. |
17.4.2018 |
738,16 EUR s DPH |
|
0380/18
|
Trenčianske vodárne a kanalizície a.s. |
17.4.2018 |
142,04 EUR s DPH |
|
0381/18
|
Trenčianske vodárne a kanalizície a.s. |
17.4.2018 |
103,13 EUR s DPH |
|
0382/18
|
RICOH Slovakia s.r.o. |
17.4.2018 |
231,61 EUR s DPH |
|
0369/18
|
ATC-JR,s.r.o. |
16.4.2018 |
177,73 EUR s DPH |
|
0370/18
|
Slavomír Brtáň-DUOZ |
16.4.2018 |
108,34 EUR s DPH |
|
0373/18
|
Agrokombinát a.s. |
16.4.2018 |
73,44 EUR s DPH |
|
0371/18
|
Mabonex Slovakia spol. s.r.o. |
16.4.2018 |
269,93 EUR s DPH |
|
0372/18
|
Bidfood Slovakia s.r.o. |
16.4.2018 |
94,56 EUR s DPH |
|
0368/18
|
LASER servis,spol..s.r.o. |
13.4.2018 |
161,40 EUR s DPH |
|
0365/18
|
PNEUSERVIS R.Rybarik |
12.4.2018 |
196,02 EUR s DPH |
|
0366/18
|
GEVIS s.r.o. |
12.4.2018 |
148,68 EUR s DPH |
|
0364/18
|
Jumäs Trade s.r.o. |
12.4.2018 |
374,41 EUR s DPH |
|
0367/18
|
Mabonex Slovakia spol. s.r.o. |
12.4.2018 |
105,36 EUR s DPH |
|
0363/18
|
EKVIA S.R.O. |
11.4.2018 |
79,26 EUR s DPH |
|
0357/18
|
Agrokombinát a.s. |
10.4.2018 |
73,44 EUR s DPH |
|
0359/18
|
Agrokombinát a.s. |
10.4.2018 |
73,44 EUR s DPH |
|
0361/18
|
DEMIFOOD, spol. s.r.o. |
10.4.2018 |
78,00 EUR s DPH |
|
0362/18
|
TSS Group, a.s. |
10.4.2018 |
13,20 EUR s DPH |
|
0358/18
|
LASER servis,spol..s.r.o. |
10.4.2018 |
79,20 EUR s DPH |
|
0360/18
|
Bidfood Slovakia s.r.o. |
10.4.2018 |
113,95 EUR s DPH |
|
0347/18
|
ATC-JR,s.r.o. |
09.4.2018 |
105,92 EUR s DPH |
|
0348/18
|
ATC-JR,s.r.o. |
09.4.2018 |
202,11 EUR s DPH |
|
0349/18
|
Slavomír Brtáň-DUOZ |
09.4.2018 |
86,47 EUR s DPH |
|
0350/18
|
WOOD-B s.r.o. |
09.4.2018 |
120,29 EUR s DPH |
|
0354/18
|
Sl.plynarensky priemysel |
09.4.2018 |
3 027,74 EUR s DPH |
|
0355/18
|
Sl.plynarensky priemysel |
09.4.2018 |
260,40 EUR s DPH |
|
0356/18
|
Sl.plynarensky priemysel |
09.4.2018 |
136,24 EUR s DPH |
|
0351/18
|
LASER servis,spol..s.r.o. |
09.4.2018 |
14,40 EUR s DPH |
|
0352/18
|
SOFT- GL s.r.o. |
09.4.2018 |
31,92 EUR s DPH |
|
0353/18
|
4 KRAT, s.r.o. |
09.4.2018 |
85,46 EUR s DPH |
|
0346/18
|
LASER servis,spol..s.r.o. |
06.4.2018 |
103,63 EUR s DPH |
|
0345/18
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
06.4.2018 |
216,00 EUR s DPH |
|
0344/18
|
Mabonex Slovakia spol. s.r.o. |
05.4.2018 |
201,80 EUR s DPH |
|
0342/18
|
LUDOPRINT Peter Macko |
05.4.2018 |
126,45 EUR s DPH |