|
0805/17
|
MAGNA ENERGIA a.s. |
04.9.2017 |
1 800,78 EUR s DPH |
|
0806/17
|
MAGNA ENERGIA a.s. |
04.9.2017 |
211,93 EUR s DPH |
|
0807/17
|
MAGNA ENERGIA a.s. |
04.9.2017 |
144,93 EUR s DPH |
|
0808/17
|
KONE s.r.o. |
04.9.2017 |
142,42 EUR s DPH |
|
0809/17
|
MAGNA ENERGIA a.s. |
04.9.2017 |
126,80 EUR s DPH |
|
0810/17
|
TECH - HOLDING, s.r.o. |
04.9.2017 |
61,71 EUR s DPH |
|
DF034/17
|
Bublinka čistiareň a práčovňa,s.r.o. |
30.8.2017 |
207,18 EUR s DPH |
|
DF033/17
|
Orange Slovensko, a.s. |
28.8.2017 |
41,81 EUR s DPH |
|
0802/17
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
28.8.2017 |
229,80 EUR s DPH |
|
DF032/17
|
Technická inšpekcia a.s. |
28.8.2017 |
18,00 EUR s DPH |
|
0800/17
|
MUDr.Milan Pavlík |
28.8.2017 |
57,99 EUR s DPH |
|
0799/17
|
FIREtech Sl.v oblasti OPP a BOZP |
28.8.2017 |
85,65 EUR s DPH |
|
0801/17
|
Vladimír Strieženec BEZ ZÁVRATE |
28.8.2017 |
250,00 EUR s DPH |
|
0798/17
|
Helena Rychtáriková - Knihoviazačské práce |
25.8.2017 |
380,00 EUR s DPH |
|
0797/17
|
TSS Group, a.s. |
24.8.2017 |
13,20 EUR s DPH |
|
0795/17
|
ELA CAR s.r.o. |
22.8.2017 |
593,18 EUR s DPH |
|
0796/17
|
Trenčianske vodárne a kanalizície a.s. |
22.8.2017 |
133,25 EUR s DPH |
|
0785/17
|
Trenčianske vodárne a kanalizície a.s. |
16.8.2017 |
125,76 EUR s DPH |
|
0786/17
|
Trenčianske vodárne a kanalizície a.s. |
16.8.2017 |
70,55 EUR s DPH |
|
0787/17
|
Trenčianske vodárne a kanalizície a.s. |
16.8.2017 |
828,13 EUR s DPH |
|
0788/17
|
Trenčianske vodárne a kanalizície a.s. |
16.8.2017 |
214,86 EUR s DPH |
|
0789/17
|
Trenčianske vodárne a kanalizície a.s. |
16.8.2017 |
223,13 EUR s DPH |
|
0790/17
|
Trenčianske vodárne a kanalizície a.s. |
16.8.2017 |
98,82 EUR s DPH |
|
0791/17
|
Trenčianske vodárne a kanalizície a.s. |
16.8.2017 |
93,11 EUR s DPH |
|
0792/17
|
REGAS s.r.o. |
16.8.2017 |
1 707,66 EUR s DPH |
|
0793/17
|
REGAS s.r.o. |
16.8.2017 |
907,26 EUR s DPH |
|
0794/17
|
REGAS s.r.o. |
16.8.2017 |
228,00 EUR s DPH |
|
0782/17
|
Studio TEXO s.r.o. |
14.8.2017 |
232,80 EUR s DPH |
|
0784/17
|
ZSE Energia, a.s. |
14.8.2017 |
164,38 EUR s DPH |
|
0783/17
|
LASER servis,spol..s.r.o. |
14.8.2017 |
210,00 EUR s DPH |
|
0781/17
|
LUDOPRINT Peter Macko |
09.8.2017 |
96,01 EUR s DPH |
|
0777/17
|
LASER servis,spol..s.r.o. |
08.8.2017 |
34,80 EUR s DPH |
|
0778/17
|
Sl.plynarensky priemysel |
08.8.2017 |
427,00 EUR s DPH |
|
0779/17
|
Sl.plynarensky priemysel |
08.8.2017 |
459,00 EUR s DPH |
|
0780/17
|
Sl.plynarensky priemysel |
08.8.2017 |
779,00 EUR s DPH |
|
0774/17
|
Sl.plynarensky priemysel |
07.8.2017 |
121,41 EUR s DPH |
|
0775/17
|
Sl.plynarensky priemysel |
07.8.2017 |
134,66 EUR s DPH |
|
0776/17
|
Sl.plynarensky priemysel |
07.8.2017 |
194,64 EUR s DPH |
|
0771/17
|
ZSE Energia, a.s. |
04.8.2017 |
134,06 EUR s DPH |
|
0772/17
|
ZSE Energia, a.s. |
04.8.2017 |
522,59 EUR s DPH |
|
0773/17
|
ZSE Energia, a.s. |
04.8.2017 |
525,83 EUR s DPH |
|
0766/17
|
Slovak Telekom, a.s. |
02.8.2017 |
12,71 EUR s DPH |
|
0768/17
|
Slovak Telekom, a.s. |
02.8.2017 |
61,82 EUR s DPH |
|
0758/17
|
Sl.plynarensky priemysel |
02.8.2017 |
176,00 EUR s DPH |
|
0759/17
|
Sl.plynarensky priemysel |
02.8.2017 |
176,00 EUR s DPH |
|
0760/17
|
Sl.plynarensky priemysel |
02.8.2017 |
118,00 EUR s DPH |
|
0761/17
|
Sl.plynarensky priemysel |
02.8.2017 |
554,00 EUR s DPH |
|
0762/17
|
Sl.plynarensky priemysel |
02.8.2017 |
126,00 EUR s DPH |
|
0755/17
|
ZSE Energia, a.s. |
02.8.2017 |
63,36 EUR s DPH |
|
0756/17
|
Slovak Telekom, a.s. |
02.8.2017 |
20,38 EUR s DPH |