|
0178/16
|
GALAX Group s.r.o. |
19.2.2016 |
291,80 EUR s DPH |
|
0164/16
|
Helena Richtáriková - Knihoviazačské práce |
19.2.2016 |
176,00 EUR s DPH |
|
0170/16
|
J.G. FRUIT, s.r.o. |
19.2.2016 |
31,78 EUR s DPH |
|
0175/16
|
J.G. FRUIT, s.r.o. |
19.2.2016 |
100,44 EUR s DPH |
|
0161/16
|
LUDOPRINT Peter Macko |
16.2.2016 |
133,71 EUR s DPH |
|
0160/16
|
FIN PLUS, spol. s.r.o. |
16.2.2016 |
19,44 EUR s DPH |
|
0159/16
|
Bidvest Slovakia s.r.o. |
15.2.2016 |
265,09 EUR s DPH |
|
0148/16
|
Trenčianske vodárne a kanalizície a.s. |
12.2.2016 |
411,28 EUR s DPH |
|
0149/16
|
Trenčianske vodárne a kanalizície a.s. |
12.2.2016 |
99,01 EUR s DPH |
|
0150/16
|
Trenčianske vodárne a kanalizície a.s. |
12.2.2016 |
280,00 EUR s DPH |
|
0151/16
|
Trenčianske vodárne a kanalizície a.s. |
12.2.2016 |
103,15 EUR s DPH |
|
0152/16
|
Trenčianske vodárne a kanalizície a.s. |
12.2.2016 |
157,98 EUR s DPH |
|
0153/16
|
Trenčianske vodárne a kanalizície a.s. |
12.2.2016 |
29,04 EUR s DPH |
|
0154/16
|
DORSA s.r.o. |
12.2.2016 |
62,50 EUR s DPH |
|
0155/16
|
Kominarstvo L.Markech |
12.2.2016 |
44,82 EUR s DPH |
|
0156/16
|
EKVIA S.R.O. |
12.2.2016 |
39,60 EUR s DPH |
|
0157/16
|
Jumäs Trade s.r.o. |
12.2.2016 |
630,32 EUR s DPH |
|
0158/16
|
J.G. FRUIT, s.r.o. |
12.2.2016 |
38,88 EUR s DPH |
|
0147/16
|
Cleanex group s.r.o. |
11.2.2016 |
192,38 EUR s DPH |
|
0146/16
|
COOP Jednota Trenčín |
11.2.2016 |
56,00 EUR s DPH |
|
0144/16
|
Trenčianske vodárne a kanalizície a.s. |
10.2.2016 |
832,68 EUR s DPH |
|
0145/16
|
Trenčianske vodárne a kanalizície a.s. |
10.2.2016 |
7,98 EUR s DPH |
|
0143/16
|
Kopún Vladimír |
10.2.2016 |
209,88 EUR s DPH |
|
0142/16
|
J.G. FRUIT, s.r.o. |
10.2.2016 |
216,74 EUR s DPH |
|
0140/16
|
DEMIFOOD, spol. s.r.o. |
09.2.2016 |
27,80 EUR s DPH |
|
0141/16
|
FIN PLUS, spol. s.r.o. |
09.2.2016 |
38,88 EUR s DPH |
|
0139/16
|
FIN PLUS, spol. s.r.o. |
09.2.2016 |
19,44 EUR s DPH |
|
0135/16
|
Bidvest Slovakia s.r.o. |
08.2.2016 |
384,61 EUR s DPH |
|
0137/16
|
ZSE Energia, a.s. |
08.2.2016 |
312,74 EUR s DPH |
|
0138/16
|
ZSE Energia, a.s. |
08.2.2016 |
619,38 EUR s DPH |
|
0134/16
|
J.G. FRUIT, s.r.o. |
08.2.2016 |
54,22 EUR s DPH |
|
0136/16
|
ZSE Energia, a.s. |
08.2.2016 |
529,17 EUR s DPH |
|
0130/16
|
Marián Žarnovický-ELEKTROSERVIS |
05.2.2016 |
49,80 EUR s DPH |
|
0131/16
|
iMZ solutions, s.r.o. |
05.2.2016 |
686,56 EUR s DPH |
|
0132/16
|
ZSE Energia, a.s. |
05.2.2016 |
454,45 EUR s DPH |
|
0133/16
|
J.G. FRUIT, s.r.o. |
05.2.2016 |
81,36 EUR s DPH |
|
0129/16
|
SEVT a.s. |
05.2.2016 |
83,48 EUR s DPH |
|
0127/16
|
ELERM s.r.o. |
04.2.2016 |
985,00 EUR s DPH |
|
0128/16
|
ELOPS,s.r.o. |
04.2.2016 |
810,00 EUR s DPH |
|
0126/16
|
TempoVit spol s.r.o. |
04.2.2016 |
339,71 EUR s DPH |
|
0111/16
|
Slovak Telekom, a.s. |
03.2.2016 |
194,76 EUR s DPH |
|
0115/16
|
REGAS s.r.o. |
03.2.2016 |
489,90 EUR s DPH |
|
0122/16
|
Slovak Telekom, a.s. |
03.2.2016 |
61,94 EUR s DPH |
|
0123/16
|
Slovak Telekom, a.s. |
03.2.2016 |
12,71 EUR s DPH |
|
0125/16
|
PICADO, s.r.o. |
03.2.2016 |
635,77 EUR s DPH |
|
0113/16
|
Jozef Saga - ADAKO |
03.2.2016 |
150,25 EUR s DPH |
|
0114/16
|
CNS s.r.o. |
03.2.2016 |
30,70 EUR s DPH |
|
0116/16
|
Lucia Poláková- ARYOR |
03.2.2016 |
43,69 EUR s DPH |
|
0118/16
|
Marián Supa |
03.2.2016 |
300,00 EUR s DPH |
|
0119/16
|
Wolters Kluwer s.r.o. |
03.2.2016 |
75,00 EUR s DPH |