|
0596/16
|
LUDOPRINT Peter Macko |
21.6.2016 |
38,95 EUR s DPH |
|
0595/16
|
Quatro print, spol. s.r.o. |
21.6.2016 |
316,80 EUR s DPH |
|
0592/16
|
KEISAN s.r.o. |
20.6.2016 |
21,00 EUR s DPH |
|
0593/16
|
ELMAD s.r.o. |
20.6.2016 |
21,00 EUR s DPH |
|
0594/16
|
Jumäs Trade s.r.o. |
20.6.2016 |
739,63 EUR s DPH |
|
0590/16
|
AGRONOVAZ, a.s. |
17.6.2016 |
54,00 EUR s DPH |
|
0589/16
|
Halimex - Ing.Lazhar Hassouna |
17.6.2016 |
76,74 EUR s DPH |
|
0591/16
|
Jumäs Trade s.r.o. |
17.6.2016 |
135,80 EUR s DPH |
|
0586/16
|
Halimex - Ing.Lazhar Hassouna |
16.6.2016 |
337,52 EUR s DPH |
|
0581/16
|
Mestsky bytovy podnik |
16.6.2016 |
135,40 EUR s DPH |
|
0587/16
|
WORLDCOLOUR s.r.o. |
16.6.2016 |
14,51 EUR s DPH |
|
0588/16
|
AGRONOVAZ, a.s. |
16.6.2016 |
6,00 EUR s DPH |
|
0584/16
|
Mabonex Slovakia spol. s.r.o. |
16.6.2016 |
5,63 EUR s DPH |
|
0585/16
|
Mabonex Slovakia spol. s.r.o. |
16.6.2016 |
5,63 EUR s DPH |
|
0583/16
|
DUBO s.r.o. |
16.6.2016 |
182,00 EUR s DPH |
|
0582/16
|
4 KRAT, s.r.o. |
16.6.2016 |
55,08 EUR s DPH |
|
0572/16
|
LUDOPRINT Peter Macko |
14.6.2016 |
476,50 EUR s DPH |
|
0573/16
|
Trenčianske vodárne a kanalizície a.s. |
14.6.2016 |
943,45 EUR s DPH |
|
0574/16
|
Trenčianske vodárne a kanalizície a.s. |
14.6.2016 |
15,95 EUR s DPH |
|
0575/16
|
Trenčianske vodárne a kanalizície a.s. |
14.6.2016 |
139,88 EUR s DPH |
|
0576/16
|
Trenčianske vodárne a kanalizície a.s. |
14.6.2016 |
330,19 EUR s DPH |
|
0577/16
|
Trenčianske vodárne a kanalizície a.s. |
14.6.2016 |
133,04 EUR s DPH |
|
0578/16
|
Trenčianske vodárne a kanalizície a.s. |
14.6.2016 |
501,54 EUR s DPH |
|
0579/16
|
Trenčianske vodárne a kanalizície a.s. |
14.6.2016 |
31,94 EUR s DPH |
|
0580/16
|
Trenčianske vodárne a kanalizície a.s. |
14.6.2016 |
94,69 EUR s DPH |
|
0571/16
|
Bidvest Slovakia s.r.o. |
13.6.2016 |
417,14 EUR s DPH |
|
0569/16
|
Junior Achievement Slovensko |
13.6.2016 |
30,00 EUR s DPH |
|
0568/16
|
AGRONOVAZ, a.s. |
13.6.2016 |
36,00 EUR s DPH |
|
0570/16
|
Kominarstvo A.OCET |
13.6.2016 |
54,50 EUR s DPH |
|
0567/16
|
Halimex - Ing.Lazhar Hassouna |
10.6.2016 |
99,79 EUR s DPH |
|
0566/16
|
Emos Alumatic. s.r.o. |
10.6.2016 |
206,40 EUR s DPH |
|
0565/16
|
Technicke sluzby mesta |
09.6.2016 |
65,76 EUR s DPH |
|
0556/16
|
AUTOMA - Ing.Juraj Sabo |
08.6.2016 |
322,50 EUR s DPH |
|
0557/16
|
MAGNA E.A. |
08.6.2016 |
432,47 EUR s DPH |
|
0564/16
|
UNIONTEX TRADE,spol.s r.o |
08.6.2016 |
78,00 EUR s DPH |
|
0558/16
|
Technicke sluzby mesta |
08.6.2016 |
7 545,50 EUR s DPH |
|
0559/16
|
Slovak Telekom, a.s. |
08.6.2016 |
1,24 EUR s DPH |
|
0560/16
|
Slovak Telekom, a.s. |
08.6.2016 |
38,14 EUR s DPH |
|
0561/16
|
Slovak Telekom, a.s. |
08.6.2016 |
12,38 EUR s DPH |
|
0562/16
|
AGRONOVAZ, a.s. |
08.6.2016 |
36,00 EUR s DPH |
|
0563/16
|
LUDOPRINT Peter Macko |
08.6.2016 |
32,83 EUR s DPH |
|
0554/16
|
PNEUSERVIS R.Rybarik |
07.6.2016 |
86,00 EUR s DPH |
|
0553/16
|
Sl.plynarensky priemysel |
07.6.2016 |
-17,49 EUR s DPH |
|
0555/16
|
Halimex - Ing.Lazhar Hassouna |
07.6.2016 |
203,17 EUR s DPH |
|
0546/16
|
ZSE Energia, a.s. |
06.6.2016 |
580,39 EUR s DPH |
|
0548/16
|
ELOPS,s.r.o. |
06.6.2016 |
995,00 EUR s DPH |
|
0549/16
|
Junior Achievement Slovensko |
06.6.2016 |
30,00 EUR s DPH |
|
0550/16
|
GALAX Group s.r.o. |
06.6.2016 |
101,80 EUR s DPH |
|
0552/16
|
ZSE Energia, a.s. |
06.6.2016 |
156,16 EUR s DPH |
|
0547/16
|
Bidvest Slovakia s.r.o. |
06.6.2016 |
369,80 EUR s DPH |