|
0900/17
|
AGRONOVAZ, a.s. |
27.9.2017 |
55,08 EUR s DPH |
|
DF037/17
|
Orange Slovensko, a.s. |
27.9.2017 |
41,80 EUR s DPH |
|
0899/17
|
TURANCAR-Turan Viliam |
27.9.2017 |
400,00 EUR s DPH |
|
0906/17
|
BENZINOL SLOVAKIA s.r.o. |
27.9.2017 |
21,78 EUR s DPH |
|
0898/17
|
ELMAD s.r.o. |
27.9.2017 |
33,00 EUR s DPH |
|
0901/17
|
Lekáreň TINA s.r.o |
27.9.2017 |
114,51 EUR s DPH |
|
0902/17
|
TSS Group, a.s. |
27.9.2017 |
13,20 EUR s DPH |
|
0903/17
|
FIREtech Sl.v oblasti OPP a BOZP |
27.9.2017 |
85,65 EUR s DPH |
|
0905/17
|
Betrix s.r.o. |
27.9.2017 |
83,52 EUR s DPH |
|
0904/17
|
TURANCAR-Turan Viliam |
27.9.2017 |
450,00 EUR s DPH |
|
0895/17
|
Bidfood Slovakia s.r.o. |
26.9.2017 |
111,60 EUR s DPH |
|
0896/17
|
Slavomír Brtáň-DUOZ |
26.9.2017 |
108,29 EUR s DPH |
|
0897/17
|
Pyroservis a.s. OZ |
26.9.2017 |
295,20 EUR s DPH |
|
0894/17
|
Slavomír Brtáň-DUOZ |
25.9.2017 |
527,45 EUR s DPH |
|
0893/17
|
LASER servis,spol..s.r.o. |
25.9.2017 |
10,80 EUR s DPH |
|
0888/17
|
4 KRAT, s.r.o. |
22.9.2017 |
135,68 EUR s DPH |
|
0889/17
|
GEVIS s.r.o. |
22.9.2017 |
44,44 EUR s DPH |
|
0891/17
|
GastroBENE s.r.o. |
22.9.2017 |
853,79 EUR s DPH |
|
0887/17
|
AGRONOVAZ, a.s. |
22.9.2017 |
38,88 EUR s DPH |
|
0890/17
|
SERVIS EXCENTER TECHNIK |
22.9.2017 |
176,40 EUR s DPH |
|
0892/17
|
EKVIA S.R.O. |
22.9.2017 |
304,09 EUR s DPH |
|
DF035/17
|
Ján Jaško - AJA |
21.9.2017 |
72,00 EUR s DPH |
|
0883/17
|
Slavomír Brtáň-DUOZ |
21.9.2017 |
178,20 EUR s DPH |
|
0885/17
|
WOOD-B s.r.o. |
21.9.2017 |
100,14 EUR s DPH |
|
0886/17
|
AG FOODS SK s.r.o. |
21.9.2017 |
364,14 EUR s DPH |
|
0884/17
|
DIME s.r.o. |
21.9.2017 |
174,48 EUR s DPH |
|
0881/17
|
LASER servis,spol..s.r.o. |
20.9.2017 |
180,00 EUR s DPH |
|
0880/17
|
BENZINOL SLOVAKIA s.r.o. |
20.9.2017 |
40,59 EUR s DPH |
|
0882/17
|
Ing. Jozef Dedík |
20.9.2017 |
291,84 EUR s DPH |
|
0876/17
|
Bidfood Slovakia s.r.o. |
19.9.2017 |
102,76 EUR s DPH |
|
0877/17
|
COOP Jednota Trenčín,spotrebné družstvo |
19.9.2017 |
79,05 EUR s DPH |
|
0878/17
|
J & B Unique s.r.o. |
19.9.2017 |
260,03 EUR s DPH |
|
0879/17
|
UNIVERZAL - Ondrejovič s.r.o. |
19.9.2017 |
139,68 EUR s DPH |
|
0875/17
|
Runa-servis |
18.9.2017 |
757,12 EUR s DPH |
|
0863/17
|
MAGNA ENERGIA a.s. |
15.9.2017 |
-90,08 EUR s DPH |
|
0862/17
|
Revolution Hair |
15.9.2017 |
47,64 EUR s DPH |
|
0864/17
|
LUDOPRINT Peter Macko |
15.9.2017 |
198,63 EUR s DPH |
|
0865/17
|
Trenčianske vodárne a kanalizície a.s. |
15.9.2017 |
81,89 EUR s DPH |
|
0866/17
|
Trenčianske vodárne a kanalizície a.s. |
15.9.2017 |
303,41 EUR s DPH |
|
0867/17
|
Trenčianske vodárne a kanalizície a.s. |
15.9.2017 |
1 021,84 EUR s DPH |
|
0868/17
|
Trenčianske vodárne a kanalizície a.s. |
15.9.2017 |
97,75 EUR s DPH |
|
0869/17
|
Trenčianske vodárne a kanalizície a.s. |
15.9.2017 |
105,71 EUR s DPH |
|
0870/17
|
Trenčianske vodárne a kanalizície a.s. |
15.9.2017 |
205,73 EUR s DPH |
|
0871/17
|
Trenčianske vodárne a kanalizície a.s. |
15.9.2017 |
232,06 EUR s DPH |
|
0873/17
|
AGRONOVAZ, a.s. |
15.9.2017 |
38,88 EUR s DPH |
|
0874/17
|
Slavomír Brtáň-DUOZ |
15.9.2017 |
54,60 EUR s DPH |
|
0872/17
|
LASER servis,spol..s.r.o. |
15.9.2017 |
186,59 EUR s DPH |
|
0861/17
|
Drogeria Tomanec |
14.9.2017 |
936,67 EUR s DPH |
|
0859/17
|
GEVIS s.r.o. |
12.9.2017 |
22,20 EUR s DPH |
|
0860/17
|
COPY PRINT GROUP, a.s. |
12.9.2017 |
115,08 EUR s DPH |