|
0123/17
|
J.G. FRUIT, s.r.o. |
03.2.2017 |
45,29 EUR s DPH |
|
0108/17
|
ZSE Energia, a.s. |
02.2.2017 |
485,40 EUR s DPH |
|
0109/17
|
ZSE Energia, a.s. |
02.2.2017 |
614,32 EUR s DPH |
|
0110/17
|
ZSE Energia, a.s. |
02.2.2017 |
297,21 EUR s DPH |
|
0111/17
|
ZSE Energia, a.s. |
02.2.2017 |
64,63 EUR s DPH |
|
0112/17
|
ZSE Energia, a.s. |
02.2.2017 |
108,00 EUR s DPH |
|
0114/17
|
Slovak Telekom, a.s. |
02.2.2017 |
12,38 EUR s DPH |
|
0115/17
|
Slovak Telekom, a.s. |
02.2.2017 |
24,10 EUR s DPH |
|
0116/17
|
Slovak Telekom, a.s. |
02.2.2017 |
1,12 EUR s DPH |
|
0117/17
|
CNS s.r.o. |
02.2.2017 |
30,70 EUR s DPH |
|
0113/17
|
DAILY - REST St.Kukanova |
02.2.2017 |
1 527,00 EUR s DPH |
|
0118/17
|
Sl.plynarensky priemysel |
02.2.2017 |
364,00 EUR s DPH |
|
0119/17
|
Sl.plynarensky priemysel |
02.2.2017 |
1 022,00 EUR s DPH |
|
0120/17
|
Sl.plynarensky priemysel |
02.2.2017 |
368,00 EUR s DPH |
|
0121/17
|
Sl.plynarensky priemysel |
02.2.2017 |
224,00 EUR s DPH |
|
0122/17
|
Sl.plynarensky priemysel |
02.2.2017 |
239,00 EUR s DPH |
|
0086/17
|
Jumäs Trade s.r.o. |
31.1.2017 |
803,60 EUR s DPH |
|
0090/17
|
KEISAN s.r.o. |
31.1.2017 |
92,40 EUR s DPH |
|
0091/17
|
Trenčianske vodárne a kanalizície a.s. |
31.1.2017 |
106,25 EUR s DPH |
|
0107/17
|
MAGNA E.A. |
31.1.2017 |
351,60 EUR s DPH |
|
0092/17
|
Trenčianske vodárne a kanalizície a.s. |
31.1.2017 |
1 117,19 EUR s DPH |
|
0093/17
|
Trenčianske vodárne a kanalizície a.s. |
31.1.2017 |
29,21 EUR s DPH |
|
0094/17
|
Trenčianske vodárne a kanalizície a.s. |
31.1.2017 |
367,75 EUR s DPH |
|
0095/17
|
Trenčianske vodárne a kanalizície a.s. |
31.1.2017 |
308,40 EUR s DPH |
|
0096/17
|
Trenčianske vodárne a kanalizície a.s. |
31.1.2017 |
127,79 EUR s DPH |
|
0097/17
|
Trenčianske vodárne a kanalizície a.s. |
31.1.2017 |
106,40 EUR s DPH |
|
0098/17
|
Trenčianske vodárne a kanalizície a.s. |
31.1.2017 |
114,59 EUR s DPH |
|
0099/17
|
Trenčianske vodárne a kanalizície a.s. |
31.1.2017 |
34,18 EUR s DPH |
|
0100/17
|
TILIA v.o.s. |
31.1.2017 |
153,86 EUR s DPH |
|
0079/17
|
Trenčianska regionálna komora SOPK |
31.1.2017 |
200,00 EUR s DPH |
|
0081/17
|
JurisDat - M. Medlen |
31.1.2017 |
25,00 EUR s DPH |
|
0082/17
|
Zväz strojárskeho priemyslu Slovenskej republiky |
31.1.2017 |
300,00 EUR s DPH |
|
0084/17
|
PRO-NIK, s.r.o. |
31.1.2017 |
35,00 EUR s DPH |
|
0085/17
|
REGAS s.r.o. |
31.1.2017 |
864,00 EUR s DPH |
|
0087/17
|
Ing. Marták Jozef |
31.1.2017 |
186,76 EUR s DPH |
|
0089/17
|
WORLDCOLOUR s.r.o. |
31.1.2017 |
24,94 EUR s DPH |
|
0101/17
|
Slávka Humelová - predajňa PRAKTIK |
31.1.2017 |
87,86 EUR s DPH |
|
0105/17
|
TSS Group, a.s. |
31.1.2017 |
13,20 EUR s DPH |
|
0106/17
|
TECH - HOLDING, s.r.o. |
31.1.2017 |
61,71 EUR s DPH |
|
0102/17
|
NAOMI s.r.o. |
31.1.2017 |
100,00 EUR s DPH |
|
0103/17
|
ZSE Energia, a.s. |
31.1.2017 |
344,51 EUR s DPH |
|
0077/17
|
Sl.plynarensky priemysel |
31.1.2017 |
4 210,00 EUR s DPH |
|
0104/17
|
Sl.plynarensky priemysel |
31.1.2017 |
5 095,16 EUR s DPH |
|
0078/17
|
Sl.plynarensky priemysel |
31.1.2017 |
3 824,00 EUR s DPH |
|
0080/17
|
Sl.plynarensky priemysel |
31.1.2017 |
2 239,00 EUR s DPH |
|
0076/17
|
Slavomír Brtáň-DUOZ |
31.1.2017 |
46,79 EUR s DPH |
|
0083/17
|
Jumäs Trade s.r.o. |
31.1.2017 |
746,37 EUR s DPH |
|
0088/17
|
GEVIS s.r.o. |
31.1.2017 |
107,23 EUR s DPH |
|
DF004/17
|
WORLDCOLOUR s.r.o. |
31.1.2017 |
40,61 EUR s DPH |
|
0069/17
|
RAABE-nakladatelstvo,sro |
30.1.2017 |
46,10 EUR s DPH |