|
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 |
|
0268/18
|
Trenčianske vodárne a kanalizície a.s. |
14.3.2018 |
65,34 EUR s DPH |
|
0269/18
|
Trenčianske vodárne a kanalizície a.s. |
14.3.2018 |
230,68 EUR s DPH |
|
0261/18
|
Agrokombinát a.s. |
14.3.2018 |
73,44 EUR s DPH |
|
0262/18
|
EKVIA S.R.O. |
14.3.2018 |
87,84 EUR s DPH |
|
0263/18
|
Trenčianske vodárne a kanalizície a.s. |
14.3.2018 |
286,04 EUR s DPH |
|
0264/18
|
Trenčianske vodárne a kanalizície a.s. |
14.3.2018 |
51,77 EUR s DPH |
|
0260/18
|
Jumäs Trade s.r.o. |
13.3.2018 |
730,07 EUR s DPH |
|
0259/18
|
TSS Group, a.s. |
13.3.2018 |
13,20 EUR s DPH |
|
0256/18
|
Mabonex Slovakia spol. s.r.o. |
12.3.2018 |
230,73 EUR s DPH |
|
0257/18
|
Bidfood Slovakia s.r.o. |
12.3.2018 |
18,14 EUR s DPH |
|
0258/18
|
PROFISANITA s.r.o. |
12.3.2018 |
288,00 EUR s DPH |
|
0255/18
|
Slavomír Brtáň-DUOZ |
12.3.2018 |
205,63 EUR s DPH |
|
0254/18
|
Bidfood Slovakia s.r.o. |
09.3.2018 |
108,72 EUR s DPH |
|
0252/18
|
DataElCom s.r.o. |
09.3.2018 |
31,19 EUR s DPH |
|
0253/18
|
4 KRAT, s.r.o. |
09.3.2018 |
97,97 EUR s DPH |
|
0249/18
|
Drogeria Tomanec |
08.3.2018 |
1 092,71 EUR s DPH |
|
0251/18
|
LUDOPRINT Peter Macko |
08.3.2018 |
184,01 EUR s DPH |
|
0250/18
|
SLAVUS s.r.o. |
08.3.2018 |
140,48 EUR s DPH |
|
0246/18
|
Sl.plynarensky priemysel |
07.3.2018 |
2 711,89 EUR s DPH |
|
0247/18
|
Sl.plynarensky priemysel |
07.3.2018 |
51,02 EUR s DPH |
|
0248/18
|
Sl.plynarensky priemysel |
07.3.2018 |
39,36 EUR s DPH |
|
0235/18
|
ALATERE s.r.o. |
07.3.2018 |
18,75 EUR s DPH |
|
0237/18
|
Slovak Telekom, a.s. |
07.3.2018 |
25,81 EUR s DPH |