|
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 |
|
0124/18
|
Sl.plynarensky priemysel |
02.2.2018 |
216,00 EUR s DPH |
|
0125/18
|
Sl.plynarensky priemysel |
02.2.2018 |
119,00 EUR s DPH |
|
0126/18
|
Sl.plynarensky priemysel |
02.2.2018 |
607,00 EUR s DPH |
|
0122/18
|
Frape catering s.r.o. |
02.2.2018 |
160,08 EUR s DPH |
|
0127/18
|
CNS s.r.o. |
02.2.2018 |
30,70 EUR s DPH |
|
0129/18
|
Slovak Telekom, a.s. |
02.2.2018 |
1,12 EUR s DPH |
|
0104/18
|
TECH - HOLDING, s.r.o. |
31.1.2018 |
61,71 EUR s DPH |
|
0113/18
|
BENZINOL SLOVAKIA s.r.o. |
31.1.2018 |
34,60 EUR s DPH |
|
0101/18
|
COOP Jednota Trenčín |
31.1.2018 |
357,30 EUR s DPH |
|
0105/18
|
Agentura Pardon -TN s.r.o |
31.1.2018 |
55,04 EUR s DPH |
|
0106/18
|
TELEFAX s.r.o. |
31.1.2018 |
243,80 EUR s DPH |
|
0109/18
|
MAGNA ENERGIA a.s. |
31.1.2018 |
522,19 EUR s DPH |
|
0110/18
|
MAGNA ENERGIA a.s. |
31.1.2018 |
109,84 EUR s DPH |
|
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 |