|
0160/18
|
Trenčianske vodárne a kanalizície a.s. |
14.2.2018 |
160,01 EUR s DPH |
|
0161/18
|
Trenčianske vodárne a kanalizície a.s. |
14.2.2018 |
1 009,33 EUR s DPH |
|
0163/18
|
Trenčianske vodárne a kanalizície a.s. |
14.2.2018 |
320,30 EUR s DPH |
|
0164/18
|
Trenčianske vodárne a kanalizície a.s. |
14.2.2018 |
379,70 EUR s DPH |
|
0165/18
|
Trenčianske vodárne a kanalizície a.s. |
14.2.2018 |
120,73 EUR s DPH |
|
0166/18
|
Trenčianske vodárne a kanalizície a.s. |
14.2.2018 |
116,88 EUR s DPH |
|
0167/18
|
Trenčianske vodárne a kanalizície a.s. |
14.2.2018 |
43,57 EUR s DPH |
|
0168/18
|
Agrokombinát a.s. |
14.2.2018 |
36,72 EUR s DPH |
|
0162/18
|
Drogeria Tomanec |
14.2.2018 |
190,79 EUR s DPH |
|
0156/18
|
Mabonex Slovakia spol. s.r.o. |
13.2.2018 |
133,92 EUR s DPH |
|
0157/18
|
Mabonex Slovakia spol. s.r.o. |
13.2.2018 |
31,56 EUR s DPH |
|
0158/18
|
Jumäs Trade s.r.o. |
13.2.2018 |
585,19 EUR s DPH |
|
0159/18
|
GEVIS s.r.o. |
13.2.2018 |
73,80 EUR s DPH |
|
0154/18
|
GEPOS geodet.kancelaria |
12.2.2018 |
240,00 EUR s DPH |
|
0153/18
|
Bidfood Slovakia s.r.o. |
12.2.2018 |
337,85 EUR s DPH |
|
0155/18
|
Bidfood Slovakia s.r.o. |
12.2.2018 |
50,78 EUR s DPH |
|
0152/18
|
Slavomír Brtáň-DUOZ |
12.2.2018 |
189,97 EUR s DPH |
|
0146/18
|
CLEANEX TRADE s.r.o. |
09.2.2018 |
59,52 EUR s DPH |
|
0147/18
|
CLEANEX TRADE s.r.o. |
09.2.2018 |
103,97 EUR s DPH |
|
0150/18
|
KWESTO s.r.o. |
09.2.2018 |
240,00 EUR s DPH |
|
0151/18
|
TELEFAX s.r.o. |
09.2.2018 |
53,77 EUR s DPH |
|
0148/18
|
J & B Unique s.r.o. |
09.2.2018 |
559,32 EUR s DPH |
|
0149/18
|
COOP Jednota Trenčín |
09.2.2018 |
93,08 EUR s DPH |
|
0140/18
|
Sl.plynarensky priemysel |
08.2.2018 |
-126,80 EUR s DPH |
|
0141/18
|
Sl.plynarensky priemysel |
08.2.2018 |
-1 002,40 EUR s DPH |
|
0144/18
|
LASER servis,spol..s.r.o. |
08.2.2018 |
54,00 EUR s DPH |
|
0142/18
|
Mabonex Slovakia spol. s.r.o. |
08.2.2018 |
60,48 EUR s DPH |
|
0139/18
|
Sl.plynarensky priemysel |
08.2.2018 |
1 748,28 EUR s DPH |
|
0143/18
|
PICADO, s.r.o. |
08.2.2018 |
528,94 EUR s DPH |
|
0145/18
|
Jaz servis - Gajdošík Kamil |
08.2.2018 |
303,72 EUR s DPH |
|
0137/18
|
EKVIA S.R.O. |
07.2.2018 |
64,87 EUR s DPH |
|
0138/18
|
Gajdošík Kamil JAZ servis |
07.2.2018 |
93,00 EUR s DPH |
|
DF003/18
|
Q-termo, s.r.o. |
07.2.2018 |
320,20 EUR s DPH |
|
0133/18
|
SOFT- GL s.r.o. |
06.2.2018 |
1 014,00 EUR s DPH |
|
0134/18
|
Mabonex Slovakia spol. s.r.o. |
06.2.2018 |
157,46 EUR s DPH |
|
0135/18
|
Agrokombinát a.s. |
06.2.2018 |
73,44 EUR s DPH |
|
0136/18
|
Roman Kubo - CUBO |
06.2.2018 |
59,90 EUR s DPH |
|
0130/18
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
05.2.2018 |
143,76 EUR s DPH |
|
0131/18
|
PRO-NIK, s.r.o. |
05.2.2018 |
302,90 EUR s DPH |
|
0132/18
|
PRO-NIK, s.r.o. |
05.2.2018 |
234,30 EUR s DPH |
|
0121/18
|
Slovak Telekom, a.s. |
02.2.2018 |
161,24 EUR s DPH |
|
0114/18
|
KEISAN s.r.o. |
02.2.2018 |
121,35 EUR s DPH |
|
0115/18
|
KEISAN s.r.o. |
02.2.2018 |
87,60 EUR s DPH |
|
0118/18
|
Slovak Telekom, a.s. |
02.2.2018 |
56,71 EUR s DPH |
|
0119/18
|
Slovak Telekom, a.s. |
02.2.2018 |
31,24 EUR s DPH |
|
0120/18
|
Slovak Telekom, a.s. |
02.2.2018 |
12,71 EUR s DPH |
|
0128/18
|
DAILY - REST St.Kukanova |
02.2.2018 |
1 095,00 EUR s DPH |
|
0117/18
|
MAGNA ENERGIA a.s. |
02.2.2018 |
435,94 EUR s DPH |
|
0116/18
|
MAGNA ENERGIA a.s. |
02.2.2018 |
323,61 EUR s DPH |
|
0123/18
|
Sl.plynarensky priemysel |
02.2.2018 |
180,00 EUR s DPH |