|
0357/17
|
ZSE Energia, a.s. |
04.4.2017 |
63,36 EUR s DPH |
|
0359/17
|
CNS s.r.o. |
04.4.2017 |
30,70 EUR s DPH |
|
0361/17
|
LUDOPRINT Peter Macko |
04.4.2017 |
23,04 EUR s DPH |
|
0362/17
|
Trenčianske vodárne a kanalizície a.s. |
04.4.2017 |
0,46 EUR s DPH |
|
0367/17
|
Jozef Saga - ADAKO |
04.4.2017 |
154,70 EUR s DPH |
|
0368/17
|
ZSE Energia, a.s. |
04.4.2017 |
104,77 EUR s DPH |
|
0358/17
|
Slavomír Brtáň-DUOZ |
04.4.2017 |
154,21 EUR s DPH |
|
0360/17
|
Bidfood Slovakia s.r.o. |
04.4.2017 |
319,26 EUR s DPH |
|
0363/17
|
TECH - HOLDING, s.r.o. |
04.4.2017 |
61,71 EUR s DPH |
|
0364/17
|
Slovak Telekom, a.s. |
04.4.2017 |
65,86 EUR s DPH |
|
0365/17
|
Slovak Telekom, a.s. |
04.4.2017 |
194,98 EUR s DPH |
|
0366/17
|
Slovak Telekom, a.s. |
04.4.2017 |
12,71 EUR s DPH |
|
0342/17
|
DIME s.r.o. |
03.4.2017 |
240,84 EUR s DPH |
|
0348/17
|
Slovak Telekom, a.s. |
03.4.2017 |
1,12 EUR s DPH |
|
0349/17
|
Slovak Telekom, a.s. |
03.4.2017 |
11,99 EUR s DPH |
|
0351/17
|
Slovak Telekom, a.s. |
03.4.2017 |
24,70 EUR s DPH |
|
0350/17
|
Runa-servis |
03.4.2017 |
752,89 EUR s DPH |
|
0352/17
|
J.G. FRUIT, s.r.o. |
03.4.2017 |
42,55 EUR s DPH |
|
0341/17
|
MAGNA E.A. |
03.4.2017 |
178,66 EUR s DPH |
|
0343/17
|
Sl.plynarensky priemysel |
03.4.2017 |
118,00 EUR s DPH |
|
0344/17
|
Sl.plynarensky priemysel |
03.4.2017 |
176,00 EUR s DPH |
|
0345/17
|
Sl.plynarensky priemysel |
03.4.2017 |
126,00 EUR s DPH |
|
0346/17
|
Sl.plynarensky priemysel |
03.4.2017 |
176,00 EUR s DPH |
|
0347/17
|
Sl.plynarensky priemysel |
03.4.2017 |
554,00 EUR s DPH |
|
0324/17
|
Trenčianske vodárne a kanalizície a.s. |
31.3.2017 |
-10,92 EUR s DPH |
|
0325/17
|
Trenčianske vodárne a kanalizície a.s. |
31.3.2017 |
-3,64 EUR s DPH |
|
0326/17
|
Trenčianske vodárne a kanalizície a.s. |
31.3.2017 |
-1,60 EUR s DPH |
|
0327/17
|
Trenčianske vodárne a kanalizície a.s. |
31.3.2017 |
-26,62 EUR s DPH |
|
0328/17
|
Trenčianske vodárne a kanalizície a.s. |
31.3.2017 |
-1,78 EUR s DPH |
|
0329/17
|
FIREtech Sl.v oblasti OPP a BOZP |
31.3.2017 |
85,65 EUR s DPH |
|
0330/17
|
Revolution Hair |
31.3.2017 |
238,84 EUR s DPH |
|
0331/17
|
GastroBENE s.r.o. |
31.3.2017 |
191,83 EUR s DPH |
|
0332/17
|
Slávka Humelová - predajňa PRAKTIK |
31.3.2017 |
139,10 EUR s DPH |
|
0334/17
|
BENZINOL SLOVAKIA s.r.o. |
31.3.2017 |
160,56 EUR s DPH |
|
0336/17
|
GEVIS s.r.o. |
31.3.2017 |
248,10 EUR s DPH |
|
DF013/17
|
WORLDCOLOUR s.r.o. |
31.3.2017 |
113,23 EUR s DPH |
|
0337/17
|
WORLDCOLOUR s.r.o. |
31.3.2017 |
21,86 EUR s DPH |
|
0339/17
|
MAGNA E.A. |
31.3.2017 |
144,93 EUR s DPH |
|
0340/17
|
MAGNA E.A. |
31.3.2017 |
211,93 EUR s DPH |
|
0323/17
|
J.G. FRUIT, s.r.o. |
31.3.2017 |
77,70 EUR s DPH |
|
0333/17
|
Jumäs Trade s.r.o. |
31.3.2017 |
652,40 EUR s DPH |
|
0335/17
|
DAILY - REST St.Kukanova |
31.3.2017 |
1 602,00 EUR s DPH |
|
0338/17
|
MAGNA E.A. |
31.3.2017 |
1 800,78 EUR s DPH |
|
0322/17
|
AG FOODS SK s.r.o. |
29.3.2017 |
271,20 EUR s DPH |
|
0320/17
|
Drogeria Tomanec |
28.3.2017 |
402,82 EUR s DPH |
|
0319/17
|
LASER servis,spol..s.r.o. |
28.3.2017 |
10,80 EUR s DPH |
|
0317/17
|
Slavomír Brtáň-DUOZ |
28.3.2017 |
50,16 EUR s DPH |
|
0318/17
|
Bidfood Slovakia s.r.o. |
28.3.2017 |
65,76 EUR s DPH |
|
0321/17
|
Štefan Vacula - SLOVEX |
28.3.2017 |
89,80 EUR s DPH |
|
0315/17
|
LASER servis,spol..s.r.o. |
27.3.2017 |
165,48 EUR s DPH |