|
0189/17
|
ROPSPOL a.s. |
24.2.2017 |
274,73 EUR s DPH |
|
0190/17
|
Ing. Dušan Holenda-Holbet |
24.2.2017 |
817,85 EUR s DPH |
|
0192/17
|
FIREtech Sl.v oblasti OPP a BOZP |
24.2.2017 |
85,65 EUR s DPH |
|
0182/17
|
LASER servis,spol..s.r.o. |
22.2.2017 |
10,80 EUR s DPH |
|
0181/17
|
AGRONOVAZ, a.s. |
22.2.2017 |
38,88 EUR s DPH |
|
0179/17
|
DataElCom s.r.o. |
21.2.2017 |
32,90 EUR s DPH |
|
0178/17
|
ROPSPOL a.s. |
21.2.2017 |
300,00 EUR s DPH |
|
0180/17
|
iMZ solutions, s.r.o. |
21.2.2017 |
67,20 EUR s DPH |
|
0176/17
|
Bidfood Slovakia s.r.o. |
20.2.2017 |
161,46 EUR s DPH |
|
0175/17
|
LASER servis,spol..s.r.o. |
20.2.2017 |
21,60 EUR s DPH |
|
0173/17
|
Mabonex Slovakia spol. s.r.o. |
20.2.2017 |
64,02 EUR s DPH |
|
0177/17
|
J.G. FRUIT, s.r.o. |
20.2.2017 |
135,01 EUR s DPH |
|
0174/17
|
BENZINOL SLOVAKIA s.r.o. |
20.2.2017 |
46,07 EUR s DPH |
|
0169/17
|
AGRONOVAZ, a.s. |
17.2.2017 |
55,08 EUR s DPH |
|
0171/17
|
DIME s.r.o. |
17.2.2017 |
644,81 EUR s DPH |
|
0172/17
|
SEVT a.s. |
17.2.2017 |
84,68 EUR s DPH |
|
0167/17
|
J.G. FRUIT, s.r.o. |
16.2.2017 |
174,00 EUR s DPH |
|
0168/17
|
LUDOPRINT Peter Macko |
16.2.2017 |
46,76 EUR s DPH |
|
0166/17
|
Ajfa + avis, s.r.o. |
15.2.2017 |
49,50 EUR s DPH |
|
0170/17
|
AGRONOVAZ, a.s. |
15.2.2017 |
38,88 EUR s DPH |
|
0164/17
|
J.G. FRUIT, s.r.o. |
14.2.2017 |
111,78 EUR s DPH |
|
0165/17
|
CERTIPO s.r.o. |
14.2.2017 |
127,20 EUR s DPH |
|
0163/17
|
Jumäs Trade s.r.o. |
13.2.2017 |
649,86 EUR s DPH |
|
0158/17
|
WORLDCOLOUR s.r.o. |
13.2.2017 |
17,40 EUR s DPH |
|
0159/17
|
ZSE Energia, a.s. |
13.2.2017 |
19,27 EUR s DPH |
|
0160/17
|
ZSE Energia, a.s. |
13.2.2017 |
-42,43 EUR s DPH |
|
0162/17
|
REGAS s.r.o. |
13.2.2017 |
94,20 EUR s DPH |
|
DF005/17
|
WORLDCOLOUR s.r.o. |
13.2.2017 |
50,60 EUR s DPH |
|
0161/17
|
Bidvest Slovakia s.r.o. |
13.2.2017 |
74,16 EUR s DPH |
|
0157/17
|
EKVIA S.R.O. |
10.2.2017 |
119,48 EUR s DPH |
|
0147/17
|
ZSE Energia, a.s. |
09.2.2017 |
492,92 EUR s DPH |
|
0148/17
|
Bidfood Slovakia s.r.o. |
09.2.2017 |
202,39 EUR s DPH |
|
0149/17
|
GurmEko s.r.o.-organizačná zložka |
09.2.2017 |
192,56 EUR s DPH |
|
0150/17
|
Trenčianske vodárne a kanalizície a.s. |
09.2.2017 |
387,22 EUR s DPH |
|
0151/17
|
Trenčianske vodárne a kanalizície a.s. |
09.2.2017 |
101,44 EUR s DPH |
|
0152/17
|
Trenčianske vodárne a kanalizície a.s. |
09.2.2017 |
453,32 EUR s DPH |
|
0153/17
|
Trenčianske vodárne a kanalizície a.s. |
09.2.2017 |
856,69 EUR s DPH |
|
0154/17
|
Trenčianske vodárne a kanalizície a.s. |
09.2.2017 |
76,91 EUR s DPH |
|
0155/17
|
Trenčianske vodárne a kanalizície a.s. |
09.2.2017 |
109,74 EUR s DPH |
|
0156/17
|
Trenčianske vodárne a kanalizície a.s. |
09.2.2017 |
243,26 EUR s DPH |
|
0146/17
|
COOP Jednota Trenčín,spotrebné družstvo |
08.2.2017 |
88,55 EUR s DPH |
|
0139/17
|
Sl.plynarensky priemysel |
07.2.2017 |
937,33 EUR s DPH |
|
0140/17
|
Sl.plynarensky priemysel |
07.2.2017 |
3 853,57 EUR s DPH |
|
0141/17
|
Sl.plynarensky priemysel |
07.2.2017 |
3 264,48 EUR s DPH |
|
0136/17
|
Sl.plynarensky priemysel |
07.2.2017 |
2 033,00 EUR s DPH |
|
0137/17
|
Sl.plynarensky priemysel |
07.2.2017 |
2 312,00 EUR s DPH |
|
0138/17
|
Sl.plynarensky priemysel |
07.2.2017 |
2 877,00 EUR s DPH |
|
0142/17
|
DEMIFOOD, spol. s.r.o. |
07.2.2017 |
108,12 EUR s DPH |
|
0143/17
|
Bidvest Slovakia s.r.o. |
07.2.2017 |
312,11 EUR s DPH |
|
0144/17
|
Mabonex Slovakia spol. s.r.o. |
07.2.2017 |
383,26 EUR s DPH |