|
0063/17
|
AGRONOVAZ, a.s. |
27.1.2017 |
38,88 EUR s DPH |
|
0066/17
|
Roman Kubo - CUBO |
27.1.2017 |
143,56 EUR s DPH |
|
0067/17
|
Roman Kubo - CUBO |
27.1.2017 |
859,00 EUR s DPH |
|
DF003/17
|
Orange Slovensko, a.s. |
27.1.2017 |
40,19 EUR s DPH |
|
0059/17
|
ASTERA, s.r.o. |
27.1.2017 |
51,12 EUR s DPH |
|
0064/17
|
Ľubica Križanová-Veľkoobchod OZ |
27.1.2017 |
136,80 EUR s DPH |
|
0065/17
|
Mabonex Slovakia spol. s.r.o. |
27.1.2017 |
74,14 EUR s DPH |
|
0055/17
|
AGRONOVAZ, a.s. |
25.1.2017 |
38,88 EUR s DPH |
|
0056/17
|
COOP Jednota Trenčín |
25.1.2017 |
189,78 EUR s DPH |
|
0057/17
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
25.1.2017 |
111,00 EUR s DPH |
|
0058/17
|
4 KRAT, s.r.o. |
25.1.2017 |
108,07 EUR s DPH |
|
0054/17
|
AGRONOVAZ, a.s. |
25.1.2017 |
55,08 EUR s DPH |
|
0052/17
|
Drogeria Tomanec |
24.1.2017 |
250,07 EUR s DPH |
|
0050/17
|
Slavomír Brtáň-DUOZ |
24.1.2017 |
51,76 EUR s DPH |
|
0051/17
|
Mabonex Slovakia spol. s.r.o. |
24.1.2017 |
359,73 EUR s DPH |
|
0053/17
|
Ľubica Križanová-Veľkoobchod OZ |
24.1.2017 |
102,00 EUR s DPH |
|
0047/17
|
Wolters Kluwer s.r.o. |
23.1.2017 |
66,50 EUR s DPH |
|
0048/17
|
Slavomír Brtáň-DUOZ |
23.1.2017 |
73,15 EUR s DPH |
|
0049/17
|
J.G. FRUIT, s.r.o. |
23.1.2017 |
49,68 EUR s DPH |
|
0046/17
|
Bidvest Slovakia s.r.o. |
20.1.2017 |
285,77 EUR s DPH |
|
0042/17
|
AG FOODS SK s.r.o. |
19.1.2017 |
118,13 EUR s DPH |
|
0043/17
|
Roman Kubo - CUBO |
19.1.2017 |
36,90 EUR s DPH |
|
0045/17
|
REGAS s.r.o. |
19.1.2017 |
432,00 EUR s DPH |
|
0044/17
|
J.G. FRUIT, s.r.o. |
19.1.2017 |
177,61 EUR s DPH |
|
0041/17
|
PICADO, s.r.o. |
18.1.2017 |
573,85 EUR s DPH |
|
0040/17
|
LUDOPRINT Peter Macko |
18.1.2017 |
109,54 EUR s DPH |
|
0037/17
|
JAZ s.r.o. |
17.1.2017 |
109,20 EUR s DPH |
|
0038/17
|
BENZINOL SLOVAKIA s.r.o. |
17.1.2017 |
64,16 EUR s DPH |
|
0039/17
|
LASER servis,spol..s.r.o. |
17.1.2017 |
21,60 EUR s DPH |
|
0035/17
|
Ľubica Križanová-Veľkoobchod OZ |
17.1.2017 |
238,80 EUR s DPH |
|
0036/17
|
Mabonex Slovakia spol. s.r.o. |
17.1.2017 |
154,25 EUR s DPH |
|
0031/17
|
Slavomír Brtáň-DUOZ |
16.1.2017 |
88,39 EUR s DPH |
|
0032/17
|
GurmEko s.r.o.-organizačná zložka |
16.1.2017 |
115,71 EUR s DPH |
|
DF002/17
|
WORLDCOLOUR s.r.o. |
16.1.2017 |
31,01 EUR s DPH |
|
0033/17
|
WORLDCOLOUR s.r.o. |
16.1.2017 |
33,05 EUR s DPH |
|
0030/17
|
Mabonex Slovakia spol. s.r.o. |
16.1.2017 |
5,16 EUR s DPH |
|
0034/17
|
J.G. FRUIT, s.r.o. |
16.1.2017 |
27,00 EUR s DPH |
|
0017/17
|
Bidfood Slovakia s.r.o. |
13.1.2017 |
328,27 EUR s DPH |
|
0025/17
|
Sl.plynarensky priemysel |
13.1.2017 |
1 022,00 EUR s DPH |
|
0026/17
|
Sl.plynarensky priemysel |
13.1.2017 |
364,00 EUR s DPH |
|
0027/17
|
Sl.plynarensky priemysel |
13.1.2017 |
239,00 EUR s DPH |
|
0028/17
|
Sl.plynarensky priemysel |
13.1.2017 |
368,00 EUR s DPH |
|
0029/17
|
Sl.plynarensky priemysel |
13.1.2017 |
224,00 EUR s DPH |
|
0021/17
|
MAGNA E.A. |
13.1.2017 |
1 809,66 EUR s DPH |
|
0023/17
|
MAGNA E.A. |
13.1.2017 |
204,37 EUR s DPH |
|
0018/17
|
EKVIA S.R.O. |
13.1.2017 |
66,01 EUR s DPH |
|
0019/17
|
COOP Jednota Trenčín |
13.1.2017 |
38,61 EUR s DPH |
|
0020/17
|
Jozef Saga - ADAKO |
13.1.2017 |
283,45 EUR s DPH |
|
0022/17
|
MAGNA E.A. |
13.1.2017 |
144,20 EUR s DPH |
|
0024/17
|
Revolution Hair |
13.1.2017 |
302,77 EUR s DPH |