|
0456/17
|
Ing.Peter Kottas - PeKo |
02.5.2017 |
400,00 EUR s DPH |
|
0460/17
|
MAGNA E.A. |
02.5.2017 |
211,93 EUR s DPH |
|
0461/17
|
MAGNA E.A. |
02.5.2017 |
1 800,78 EUR s DPH |
|
0454/17
|
DAILY - REST St.Kukanova |
30.4.2017 |
1 341,00 EUR s DPH |
|
0455/17
|
GEVIS s.r.o. |
30.4.2017 |
84,55 EUR s DPH |
|
0453/17
|
BENZINOL SLOVAKIA s.r.o. |
30.4.2017 |
107,22 EUR s DPH |
|
0452/17
|
DuVal trans spol. s.r.o. |
28.4.2017 |
195,84 EUR s DPH |
|
0451/17
|
WORLDCOLOUR s.r.o. |
28.4.2017 |
31,88 EUR s DPH |
|
DF018/17
|
Slávka Humelová - predajňa PRAKTIK |
28.4.2017 |
82,61 EUR s DPH |
|
DF019/17
|
WORLDCOLOUR s.r.o. |
28.4.2017 |
71,22 EUR s DPH |
|
0449/17
|
LASER servis,spol..s.r.o. |
28.4.2017 |
193,30 EUR s DPH |
|
0450/17
|
Jumäs Trade s.r.o. |
28.4.2017 |
845,79 EUR s DPH |
|
0447/17
|
Mabonex Slovakia spol. s.r.o. |
27.4.2017 |
837,15 EUR s DPH |
|
0448/17
|
MAGNA E.A. |
27.4.2017 |
144,93 EUR s DPH |
|
0444/17
|
JM Elektro s.r.o. |
27.4.2017 |
56,40 EUR s DPH |
|
0445/17
|
AGRONOVAZ, a.s. |
27.4.2017 |
38,88 EUR s DPH |
|
DF017/17
|
Orange Slovensko, a.s. |
27.4.2017 |
34,00 EUR s DPH |
|
0446/17
|
ASTERA, s.r.o. |
27.4.2017 |
394,66 EUR s DPH |
|
0441/17
|
TSS Group, a.s. |
26.4.2017 |
13,20 EUR s DPH |
|
0442/17
|
FIREtech Sl.v oblasti OPP a BOZP |
26.4.2017 |
85,65 EUR s DPH |
|
0443/17
|
RIVAL Jan PODOLAN |
26.4.2017 |
50,50 EUR s DPH |
|
0435/17
|
Slavomír Brtáň-DUOZ |
25.4.2017 |
189,61 EUR s DPH |
|
0436/17
|
Ľubica Križanová-Veľkoobchod OZ |
25.4.2017 |
238,80 EUR s DPH |
|
0437/17
|
Bidfood Slovakia s.r.o. |
25.4.2017 |
94,93 EUR s DPH |
|
0438/17
|
AGRONOVAZ, a.s. |
25.4.2017 |
55,08 EUR s DPH |
|
0439/17
|
COOP Jednota Trenčín |
25.4.2017 |
106,25 EUR s DPH |
|
0440/17
|
DataElCom s.r.o. |
25.4.2017 |
41,10 EUR s DPH |
|
0424/17
|
LASER servis,spol..s.r.o. |
24.4.2017 |
24,00 EUR s DPH |
|
0434/17
|
Štefan Vacula - SLOVEX |
24.4.2017 |
245,40 EUR s DPH |
|
0423/17
|
LUDOPRINT Peter Macko |
24.4.2017 |
39,86 EUR s DPH |
|
0432/17
|
J.G. FRUIT, s.r.o. |
21.4.2017 |
40,57 EUR s DPH |
|
0433/17
|
Bidfood Slovakia s.r.o. |
21.4.2017 |
137,40 EUR s DPH |
|
0421/17
|
EKVIA S.R.O. |
21.4.2017 |
158,46 EUR s DPH |
|
0422/17
|
J.G. FRUIT, s.r.o. |
21.4.2017 |
94,80 EUR s DPH |
|
0420/17
|
JA Slovensko, n.o. |
21.4.2017 |
30,00 EUR s DPH |
|
0417/17
|
JA Slovensko, n.o. |
20.4.2017 |
33,00 EUR s DPH |
|
0425/17
|
TSS Group, a.s. |
20.4.2017 |
13,20 EUR s DPH |
|
0431/17
|
GurmEko s.r.o.-organizačná zložka |
20.4.2017 |
179,68 EUR s DPH |
|
0418/17
|
LASER servis,spol..s.r.o. |
20.4.2017 |
10,80 EUR s DPH |
|
0429/17
|
BONMAX s.r.o. |
20.4.2017 |
295,10 EUR s DPH |
|
0430/17
|
WOOD-B s.r.o. |
20.4.2017 |
113,18 EUR s DPH |
|
0419/17
|
BENZINOL SLOVAKIA s.r.o. |
20.4.2017 |
76,80 EUR s DPH |
|
0426/17
|
Trenčianske vodárne a kanalizície a.s. |
20.4.2017 |
-0,60 EUR s DPH |
|
0427/17
|
Trenčianske vodárne a kanalizície a.s. |
20.4.2017 |
-1,00 EUR s DPH |
|
0428/17
|
Trenčianske vodárne a kanalizície a.s. |
20.4.2017 |
-13,62 EUR s DPH |
|
0415/17
|
Dedík Miloš-servis-kúpa-predaj kanc.technika |
19.4.2017 |
81,00 EUR s DPH |
|
0416/17
|
Trenčianske vodárne a kanalizície a.s. |
19.4.2017 |
58,01 EUR s DPH |
|
0414/17
|
SEDIF-Jozef Dilhof |
18.4.2017 |
212,16 EUR s DPH |
|
0412/17
|
RICOH Slovakia s.r.o. |
17.4.2017 |
24,00 EUR s DPH |
|
0413/17
|
RICOH Slovakia s.r.o. |
17.4.2017 |
200,47 EUR s DPH |