|
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 |
|
0145/17
|
Slavomír Brtáň-DUOZ |
07.2.2017 |
118,75 EUR s DPH |
|
0130/17
|
ZSE Energia, a.s. |
06.2.2017 |
521,68 EUR s DPH |
|
0133/17
|
MAGNA E.A. |
06.2.2017 |
144,10 EUR s DPH |
|
0134/17
|
GASTROPRESS s.r.o. |
06.2.2017 |
19,92 EUR s DPH |
|
0135/17
|
ZSE Energia, a.s. |
06.2.2017 |
67,11 EUR s DPH |
|
0131/17
|
MAGNA E.A. |
06.2.2017 |
1 807,24 EUR s DPH |
|
0132/17
|
MAGNA E.A. |
06.2.2017 |
204,10 EUR s DPH |
|
0128/17
|
DIME s.r.o. |
03.2.2017 |
134,76 EUR s DPH |
|
0129/17
|
ALATERE s.r.o. |
03.2.2017 |
18,75 EUR s DPH |
|
0125/17
|
ZSE Energia, a.s. |
03.2.2017 |
364,45 EUR s DPH |
|
0124/17
|
Slovak Telekom, a.s. |
03.2.2017 |
12,71 EUR s DPH |
|
0126/17
|
Slovak Telekom, a.s. |
03.2.2017 |
64,81 EUR s DPH |
|
0127/17
|
Slovak Telekom, a.s. |
03.2.2017 |
199,22 EUR s DPH |
|
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 |