|
0526/17
|
AGRONOVAZ, a.s. |
17.5.2017 |
55,08 EUR s DPH |
|
0517/17
|
J.G. FRUIT, s.r.o. |
16.5.2017 |
114,00 EUR s DPH |
|
0514/17
|
Ľubica Križanová-Veľkoobchod OZ |
16.5.2017 |
208,50 EUR s DPH |
|
0511/17
|
Trenčianske vodárne a kanalizície a.s. |
16.5.2017 |
244,27 EUR s DPH |
|
0512/17
|
Trenčianske vodárne a kanalizície a.s. |
16.5.2017 |
90,65 EUR s DPH |
|
0515/17
|
Trenčianske vodárne a kanalizície a.s. |
16.5.2017 |
284,63 EUR s DPH |
|
0516/17
|
Trenčianske vodárne a kanalizície a.s. |
16.5.2017 |
76,74 EUR s DPH |
|
0518/17
|
Trenčianske vodárne a kanalizície a.s. |
16.5.2017 |
118,52 EUR s DPH |
|
0519/17
|
Trenčianske vodárne a kanalizície a.s. |
16.5.2017 |
921,84 EUR s DPH |
|
0520/17
|
Trenčianske vodárne a kanalizície a.s. |
16.5.2017 |
224,00 EUR s DPH |
|
0513/17
|
COOP Jednota Trenčín |
16.5.2017 |
121,45 EUR s DPH |
|
0509/17
|
Revolution Hair |
15.5.2017 |
85,60 EUR s DPH |
|
0508/17
|
ASTERA, s.r.o. |
15.5.2017 |
191,80 EUR s DPH |
|
0510/17
|
Roman Kubo - CUBO |
15.5.2017 |
150,20 EUR s DPH |
|
0502/17
|
LASER servis,spol..s.r.o. |
12.5.2017 |
37,80 EUR s DPH |
|
0506/17
|
Jumäs Trade s.r.o. |
12.5.2017 |
737,36 EUR s DPH |
|
0503/17
|
AGRONOVAZ, a.s. |
12.5.2017 |
38,88 EUR s DPH |
|
0504/17
|
JAZ s.r.o. |
12.5.2017 |
194,40 EUR s DPH |
|
0505/17
|
EKVIA S.R.O. |
12.5.2017 |
98,09 EUR s DPH |
|
0507/17
|
J & B Unique s.r.o. |
12.5.2017 |
236,88 EUR s DPH |
|
0498/17
|
Roman Kubo - CUBO |
11.5.2017 |
146,40 EUR s DPH |
|
0499/17
|
Roman Kubo - CUBO |
11.5.2017 |
80,40 EUR s DPH |
|
0500/17
|
Ing.Peter Kottas - PeKo |
11.5.2017 |
960,00 EUR s DPH |
|
0501/17
|
4 KRAT, s.r.o. |
11.5.2017 |
99,64 EUR s DPH |
|
0496/17
|
PICADO, s.r.o. |
10.5.2017 |
366,90 EUR s DPH |
|
0497/17
|
Bidfood Slovakia s.r.o. |
10.5.2017 |
670,08 EUR s DPH |
|
0494/17
|
Ladislav Dobiš |
08.5.2017 |
2 695,00 EUR s DPH |
|
0491/17
|
Sl.plynarensky priemysel |
08.5.2017 |
160,35 EUR s DPH |
|
0493/17
|
Sl.plynarensky priemysel |
08.5.2017 |
1 363,22 EUR s DPH |
|
0492/17
|
Sl.plynarensky priemysel |
08.5.2017 |
-694,65 EUR s DPH |
|
0495/17
|
ZSE Energia, a.s. |
08.5.2017 |
68,36 EUR s DPH |
|
0489/17
|
LASER servis,spol..s.r.o. |
05.5.2017 |
13,20 EUR s DPH |
|
0490/17
|
Technicke sluzby mesta |
05.5.2017 |
27,61 EUR s DPH |
|
0488/17
|
ZSE Energia, a.s. |
05.5.2017 |
532,79 EUR s DPH |
|
0483/17
|
Technicke sluzby mesta |
04.5.2017 |
7 545,50 EUR s DPH |
|
0477/17
|
J.G. FRUIT, s.r.o. |
04.5.2017 |
79,26 EUR s DPH |
|
0480/17
|
Orange Slovensko, a.s. |
04.5.2017 |
480,60 EUR s DPH |
|
0487/17
|
ZSE Energia, a.s. |
04.5.2017 |
252,89 EUR s DPH |
|
0481/17
|
Slovak Telekom, a.s. |
04.5.2017 |
1,12 EUR s DPH |
|
0482/17
|
Slovak Telekom, a.s. |
04.5.2017 |
21,24 EUR s DPH |
|
0484/17
|
SKOLEX spol.s r.o. |
04.5.2017 |
39,85 EUR s DPH |
|
0478/17
|
CNS s.r.o. |
04.5.2017 |
30,70 EUR s DPH |
|
0479/17
|
TELEFAX s.r.o. |
04.5.2017 |
40,00 EUR s DPH |
|
0485/17
|
ALATERE s.r.o. |
04.5.2017 |
25,00 EUR s DPH |
|
0486/17
|
ZSE Energia, a.s. |
04.5.2017 |
575,09 EUR s DPH |
|
0466/17
|
Sl.plynarensky priemysel |
03.5.2017 |
176,00 EUR s DPH |
|
0467/17
|
Sl.plynarensky priemysel |
03.5.2017 |
554,00 EUR s DPH |
|
0465/17
|
Bidfood Slovakia s.r.o. |
03.5.2017 |
60,23 EUR s DPH |
|
0468/17
|
Slovak Telekom, a.s. |
03.5.2017 |
68,93 EUR s DPH |
|
0476/17
|
Slavomír Brtáň-DUOZ |
03.5.2017 |
63,29 EUR s DPH |