|
0041/16
|
Trenčianske vodárne a kanalizície a.s. |
14.1.2016 |
306,02 EUR s DPH |
|
0042/16
|
Trenčianske vodárne a kanalizície a.s. |
14.1.2016 |
24,26 EUR s DPH |
|
0043/16
|
Trenčianske vodárne a kanalizície a.s. |
14.1.2016 |
898,45 EUR s DPH |
|
0044/16
|
LUDOPRINT Peter Macko |
14.1.2016 |
51,25 EUR s DPH |
|
0045/16
|
GALAX Group s.r.o. |
14.1.2016 |
329,40 EUR s DPH |
|
0077/16
|
Sl.plynarensky priemysel |
13.1.2016 |
11 411,00 EUR s DPH |
|
0037/16
|
FIN PLUS, spol. s.r.o. |
12.1.2016 |
38,88 EUR s DPH |
|
0035/16
|
Trenčianske vodárne a kanalizície a.s. |
12.1.2016 |
222,08 EUR s DPH |
|
0036/16
|
Technicke sluzby mesta |
12.1.2016 |
166,16 EUR s DPH |
|
0034/16
|
J.G. FRUIT, s.r.o. |
11.1.2016 |
162,18 EUR s DPH |
|
0018/16
|
Lukáš Kandler |
11.1.2016 |
43,56 EUR s DPH |
|
0009/16
|
GALAX Group s.r.o. |
11.1.2016 |
108,00 EUR s DPH |
|
0032/16
|
DEMIFOOD, spol. s.r.o. |
11.1.2016 |
216,11 EUR s DPH |
|
0028/16
|
Sl.plynarensky priemysel |
11.1.2016 |
-122,46 EUR s DPH |
|
0011/16
|
SMAMPO |
11.1.2016 |
597,60 EUR s DPH |
|
DF001/16
|
Agentura Pardon -TN s.r.o |
11.1.2016 |
35,70 EUR s DPH |
|
0012/16
|
Západoslovenská distribučná, a.s. |
11.1.2016 |
528,44 EUR s DPH |
|
0024/16
|
ZSE Energia, a.s. |
11.1.2016 |
-426,97 EUR s DPH |
|
0013/16
|
Západoslovenská distribučná, a.s. |
11.1.2016 |
209,70 EUR s DPH |
|
0025/16
|
ZSE Energia, a.s. |
11.1.2016 |
-6 539,11 EUR s DPH |
|
0015/16
|
ZSE Energia, a.s. |
11.1.2016 |
466,68 EUR s DPH |
|
0026/16
|
DORSA s.r.o. |
11.1.2016 |
62,50 EUR s DPH |
|
0016/16
|
ZSE Energia, a.s. |
11.1.2016 |
482,51 EUR s DPH |
|
0017/16
|
Slovak Telekom, a.s. |
11.1.2016 |
29,04 EUR s DPH |
|
0019/16
|
KEISAN s.r.o. |
11.1.2016 |
42,93 EUR s DPH |
|
0020/16
|
KEISAN s.r.o. |
11.1.2016 |
0,55 EUR s DPH |
|
0021/16
|
ZSE Energia, a.s. |
11.1.2016 |
402,72 EUR s DPH |
|
0022/16
|
ZSE Energia, a.s. |
11.1.2016 |
314,11 EUR s DPH |
|
0023/16
|
ZSE Energia, a.s. |
11.1.2016 |
757,75 EUR s DPH |
|
0010/16
|
Lukáš Kandler |
11.1.2016 |
43,56 EUR s DPH |
|
0027/16
|
Sl.plynarensky priemysel |
11.1.2016 |
922,18 EUR s DPH |
|
0030/16
|
Sl.plynarensky priemysel |
11.1.2016 |
1 695,00 EUR s DPH |
|
0031/16
|
Sl.plynarensky priemysel |
11.1.2016 |
430,00 EUR s DPH |
|
0033/16
|
Sl.plynarensky priemysel |
11.1.2016 |
303,07 EUR s DPH |
|
0008/16
|
SOFT-GL s.r.o. |
07.1.2016 |
39,24 EUR s DPH |
|
0006/16
|
CNS s.r.o. |
05.1.2016 |
30,70 EUR s DPH |
|
0007/16
|
Nakladatelství FORUM s.r.o. |
05.1.2016 |
76,62 EUR s DPH |
|
0001/16
|
Slovak Telekom, a.s. |
04.1.2016 |
12,71 EUR s DPH |
|
0002/16
|
Slovak Telekom, a.s. |
04.1.2016 |
12,38 EUR s DPH |
|
0003/16
|
Slovak Telekom, a.s. |
04.1.2016 |
1,24 EUR s DPH |
|
0004/16
|
Slovak Telekom, a.s. |
04.1.2016 |
69,65 EUR s DPH |
|
0005/16
|
Slovak Telekom, a.s. |
04.1.2016 |
223,04 EUR s DPH |
|
1200/15
|
COOP TRENPEK, s.r.o. |
31.12.2015 |
6,65 EUR s DPH |
|
1202/15
|
WORLDCOLOUR s.r.o. |
31.12.2015 |
10,88 EUR s DPH |
|
1203/15
|
B4S s.r.o. |
31.12.2015 |
288,00 EUR s DPH |
|
1204/15
|
MAGNA E.A. |
31.12.2015 |
307,24 EUR s DPH |
|
DF055/15
|
WORLDCOLOUR s.r.o. |
31.12.2015 |
35,72 EUR s DPH |
|
DF056/15
|
MAGNA E.A. |
31.12.2015 |
1 148,61 EUR s DPH |
|
1199/15
|
Slávka Humelová - predajňa PRAKTIK |
30.12.2015 |
30,30 EUR s DPH |
|
1198/15
|
Jumäs Trade s.r.o. |
28.12.2015 |
322,56 EUR s DPH |