|
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 |
|
0057/18
|
ASTERA, s.r.o. |
19.1.2018 |
94,91 EUR s DPH |
|
0056/18
|
COOP Jednota Trenčín |
18.1.2018 |
125,31 EUR s DPH |
|
0055/18
|
Jumäs Trade s.r.o. |
18.1.2018 |
846,97 EUR s DPH |
|
0049/18
|
Jozef Saga - ADAKO |
17.1.2018 |
181,74 EUR s DPH |
|
0050/18
|
Revolution Hair |
17.1.2018 |
316,14 EUR s DPH |
|
0051/18
|
Studio TEXO s.r.o. |
17.1.2018 |
45,00 EUR s DPH |
|
0052/18
|
LUDOPRINT Peter Macko |
17.1.2018 |
53,41 EUR s DPH |
|
0053/18
|
Drogeria Tomanec |
17.1.2018 |
41,71 EUR s DPH |
|
0054/18
|
BELT SLOVAKIA s.r.o. |
17.1.2018 |
55,94 EUR s DPH |
|
0034/18
|
Sl.plynarensky priemysel |
16.1.2018 |
-511,00 EUR s DPH |
|
0037/18
|
Sl.plynarensky priemysel |
16.1.2018 |
-714,16 EUR s DPH |
|
0048/18
|
Mabonex Slovakia spol. s.r.o. |
16.1.2018 |
366,61 EUR s DPH |
|
0038/18
|
Štefan Vacula - SLOVEX |
16.1.2018 |
126,00 EUR s DPH |
|
0039/18
|
COOP Jednota Trenčín,spotrebné družstvo |
16.1.2018 |
9,96 EUR s DPH |
|
0045/18
|
Bidfood Slovakia s.r.o. |
16.1.2018 |
137,04 EUR s DPH |
|
0033/18
|
Sl.plynarensky priemysel |
16.1.2018 |
69,97 EUR s DPH |
|
0035/18
|
Sl.plynarensky priemysel |
16.1.2018 |
-103,19 EUR s DPH |
|
0036/18
|
Sl.plynarensky priemysel |
16.1.2018 |
1 383,11 EUR s DPH |
|
0041/18
|
Sl.plynarensky priemysel |
16.1.2018 |
119,00 EUR s DPH |
|
0042/18
|
Sl.plynarensky priemysel |
16.1.2018 |
607,00 EUR s DPH |
|
0043/18
|
Sl.plynarensky priemysel |
16.1.2018 |
180,00 EUR s DPH |
|
0044/18
|
Sl.plynarensky priemysel |
16.1.2018 |
216,00 EUR s DPH |
|
0040/18
|
Trenčianska regionálna komora SOPK |
16.1.2018 |
200,00 EUR s DPH |
|
0046/18
|
TSS Group, a.s. |
16.1.2018 |
13,20 EUR s DPH |
|
0047/18
|
4 KRAT, s.r.o. |
16.1.2018 |
145,57 EUR s DPH |
|
0024/18
|
Trenčianske vodárne a kanalizície a.s. |
15.1.2018 |
243,98 EUR s DPH |
|
0025/18
|
Trenčianske vodárne a kanalizície a.s. |
15.1.2018 |
187,43 EUR s DPH |
|
0026/18
|
Technicke sluzby mesta |
15.1.2018 |
140,06 EUR s DPH |
|
0027/18
|
Cech predajcov a autoservisov SR |
15.1.2018 |
60,00 EUR s DPH |
|
0028/18
|
Trenčianske vodárne a kanalizície a.s. |
15.1.2018 |
792,82 EUR s DPH |
|
0029/18
|
Trenčianske vodárne a kanalizície a.s. |
15.1.2018 |
72,00 EUR s DPH |
|
0030/18
|
Trenčianske vodárne a kanalizície a.s. |
15.1.2018 |
69,28 EUR s DPH |
|
0031/18
|
Trenčianske vodárne a kanalizície a.s. |
15.1.2018 |
73,37 EUR s DPH |
|
0032/18
|
Trenčianske vodárne a kanalizície a.s. |
15.1.2018 |
205,51 EUR s DPH |
|
0023/18
|
LASER servis,spol..s.r.o. |
12.1.2018 |
56,40 EUR s DPH |
|
0020/18
|
Agrokombinát a.s. |
12.1.2018 |
73,44 EUR s DPH |
|
0021/18
|
COOP Jednota Trenčín |
12.1.2018 |
90,81 EUR s DPH |