|
176b/18
|
Fin-PP s.r.o. |
28.9.2018 |
950,00 EUR s DPH |
|
176c/18
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
28.9.2018 |
250,22 EUR s DPH |
|
172/18
|
ELMAD s.r.o. |
26.9.2018 |
21,00 EUR s DPH |
|
173/18
|
ELMAD s.r.o. |
26.9.2018 |
21,00 EUR s DPH |
|
174/18
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
26.9.2018 |
250,21 EUR s DPH |
|
175/18
|
Sponka s.r.o. |
26.9.2018 |
208,93 EUR s DPH |
|
171/18
|
Pyroservis a.s. OZ |
25.9.2018 |
347,70 EUR s DPH |
|
169/18
|
CLEANEX TRADE s.r.o. |
21.9.2018 |
188,33 EUR s DPH |
|
170/18
|
Drogeria Tomanec |
21.9.2018 |
199,02 EUR s DPH |
|
167a/18
|
Bublinka čistiareň a práčovňa,s.r.o. |
20.9.2018 |
64,93 EUR s DPH |
|
166/18
|
Drogeria Tomanec |
19.9.2018 |
307,48 EUR s DPH |
|
167/18
|
ITbubble servis,s.r.o. |
19.9.2018 |
952,80 EUR s DPH |
|
168/18
|
PAPERA s.r.o. |
19.9.2018 |
72,36 EUR s DPH |
|
164/18
|
Lekáreň BENU |
13.9.2018 |
69,59 EUR s DPH |
|
165/18
|
SERVIS EXCENTER TECHNIK |
13.9.2018 |
184,80 EUR s DPH |
|
164a/18
|
LASER servis,spol..s.r.o. |
13.9.2018 |
494,40 EUR s DPH |
|
163c/18
|
Švajčiarsko-slovenské združenie CR |
12.9.2018 |
46,00 EUR s DPH |
|
163b/18
|
EXPO CENTER a.s. |
11.9.2018 |
443,00 EUR s DPH |
|
163a/18
|
LUDOPRINT Peter Macko |
10.9.2018 |
30,00 EUR s DPH |
|
158/18
|
PRO-NIK, s.r.o. |
10.9.2018 |
420,00 EUR s DPH |
|
159/18
|
LUDOPRINT Peter Macko |
10.9.2018 |
44,05 EUR s DPH |
|
160/18
|
LASER servis,spol..s.r.o. |
10.9.2018 |
14,40 EUR s DPH |
|
161/18
|
LASER servis,spol..s.r.o. |
10.9.2018 |
10,80 EUR s DPH |
|
162/18
|
LASER servis,spol..s.r.o. |
10.9.2018 |
12,00 EUR s DPH |
|
163/18
|
LASER servis,spol..s.r.o. |
10.9.2018 |
15,60 EUR s DPH |
|
157a/18
|
Zuzana Majeríková - Kadernický servis |
07.9.2018 |
244,00 EUR s DPH |
|
153/18
|
LASER servis,spol..s.r.o. |
07.9.2018 |
175,68 EUR s DPH |
|
154/18
|
LUDOPRINT Peter Macko |
07.9.2018 |
22,29 EUR s DPH |
|
155/18
|
LUDOPRINT Peter Macko |
07.9.2018 |
45,89 EUR s DPH |
|
156/18
|
LUDOPRINT Peter Macko |
07.9.2018 |
66,22 EUR s DPH |
|
157/18
|
LUDOPRINT Peter Macko |
07.9.2018 |
79,86 EUR s DPH |
|
152a/18
|
QUASYS S.R.O. |
05.9.2018 |
87,60 EUR s DPH |
|
152b/18
|
LASER servis,spol..s.r.o. |
05.9.2018 |
10,80 EUR s DPH |
|
151/18
|
BONMAX s.r.o. |
05.9.2018 |
45,89 EUR s DPH |
|
152/18
|
Belora,s.r.o. |
05.9.2018 |
256,86 EUR s DPH |
|
150c/18
|
LUDOPRINT Peter Macko |
04.9.2018 |
63,67 EUR s DPH |
|
150/18
|
LINOTEX, s.r.o. |
31.8.2018 |
51,10 EUR s DPH |
|
150a/18
|
LASER servis,spol..s.r.o. |
31.8.2018 |
10,80 EUR s DPH |
|
150b/18
|
Drogeria Tomanec |
31.8.2018 |
888,36 EUR s DPH |
|
149a/18
|
Trenčianske vodárne a kanalizície a.s. |
30.8.2018 |
665,04 EUR s DPH |
|
149b/18
|
LASER servis,spol..s.r.o. |
30.8.2018 |
15,00 EUR s DPH |
|
149c/18
|
LASER servis,spol..s.r.o. |
30.8.2018 |
27,60 EUR s DPH |
|
149d/18
|
Lekáreň BENU |
30.8.2018 |
45,76 EUR s DPH |
|
149e/18
|
Lekáreň BENU |
30.8.2018 |
19,62 EUR s DPH |
|
149f/18
|
Ing.Rastislav Mikláš |
30.8.2018 |
277,00 EUR s DPH |
|
149g/18
|
LUDOPRINT Peter Macko |
30.8.2018 |
27,36 EUR s DPH |
|
149/18
|
LASER servis,spol..s.r.o. |
30.8.2018 |
15,00 EUR s DPH |
|
149h/18
|
Agentura Pardon -TN s.r.o |
30.8.2018 |
32,26 EUR s DPH |
|
148a/18
|
Bublinka čistiareň a práčovňa,s.r.o. |
28.8.2018 |
33,48 EUR s DPH |
|
148/18
|
LINOTEX, s.r.o. |
28.8.2018 |
10,90 EUR s DPH |