|
282/18
|
Simply Supplies a.s. |
28.9.2018 |
324,62 EUR s DPH |
|
280/18
|
CHORVÁT, spol. s r.o. |
27.9.2018 |
378,00 EUR s DPH |
|
279/18
|
Fonet s.r.o. |
24.9.2018 |
155,02 EUR s DPH |
|
277/18
|
Matilda Blahová - FLP |
24.9.2018 |
66,50 EUR s DPH |
|
274/18
|
Marius Pedersen, a.s. |
20.9.2018 |
126,69 EUR s DPH |
|
275/18
|
MIP TN s.r.o. |
20.9.2018 |
36,18 EUR s DPH |
|
276/18
|
Marta Kostková-DUO |
20.9.2018 |
1 143,50 EUR s DPH |
|
273/18
|
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
18.9.2018 |
58,00 EUR s DPH |
|
271/18
|
Trenčianske vodárne a kanalizácie a.s. |
17.9.2018 |
883,52 EUR s DPH |
|
272/18
|
Trenčianske vodárne a kanalizácie a.s. |
17.9.2018 |
186,86 EUR s DPH |
|
270/18
|
Miroslav Mrázik |
14.9.2018 |
3 010,00 EUR s DPH |
|
268/18
|
TOP SERVIS IT a.s. |
13.9.2018 |
0,72 EUR s DPH |
|
269/18
|
TOP SERVIS IT a.s. |
13.9.2018 |
36,30 EUR s DPH |
|
267/18
|
Techmontstav BA spol. s r. o. |
12.9.2018 |
4 625,51 EUR s DPH |
|
266/18
|
Marius Pedersen, a.s. |
10.9.2018 |
798,40 EUR s DPH |
|
264/18
|
SLOVAK TELEKOM, a.s. |
10.9.2018 |
30,98 EUR s DPH |
|
265/18
|
SLOVAK TELEKOM, a.s. |
10.9.2018 |
301,58 EUR s DPH |
|
263/18
|
KOMENSKY, s.r.o. |
07.9.2018 |
16,56 EUR s DPH |
|
262/18
|
MAGNA ENERGIA a.s. |
07.9.2018 |
57,70 EUR s DPH |
|
256/18
|
Marius Pedersen, a.s. |
06.9.2018 |
191,46 EUR s DPH |
|
259/18
|
SLOVAK TELEKOM, a.s. |
06.9.2018 |
117,47 EUR s DPH |
|
260/18
|
SLOVAK TELEKOM, a.s. |
06.9.2018 |
39,79 EUR s DPH |
|
261/18
|
DOXX-Stravné lístky, spol. s.r.o. |
06.9.2018 |
2 858,40 EUR s DPH |
|
257/18
|
SEKO Trenčín s.r.o. |
06.9.2018 |
48,41 EUR s DPH |
|
258/18
|
SEKO Trenčín s.r.o. |
06.9.2018 |
17,45 EUR s DPH |
|
255/18
|
TOP SERVIS IT a.s. |
05.9.2018 |
7,60 EUR s DPH |
|
254/18
|
HRV, s.r.o. |
04.9.2018 |
110,00 EUR s DPH |
|
252/18
|
Slovenský plynárenský priemysel |
03.9.2018 |
1 051,00 EUR s DPH |
|
250/18
|
MAGNA ENERGIA a.s. |
03.9.2018 |
381,80 EUR s DPH |
|
251/18
|
MAGNA ENERGIA a.s. |
03.9.2018 |
649,97 EUR s DPH |
|
247/18
|
FIBEZ, s.r.o. |
03.9.2018 |
20,00 EUR s DPH |
|
248/18
|
FIBEZ, s.r.o. |
03.9.2018 |
100,00 EUR s DPH |
|
249/18
|
osobnyudaj.sk, s.r.o. |
03.9.2018 |
55,20 EUR s DPH |
|
253/18
|
Ľubomír Guňovský-PROFIL |
03.9.2018 |
2 921,94 EUR s DPH |
|
246/18
|
KA-NA-PY INTERIÉR, s.r.o. |
30.8.2018 |
49 999,90 EUR s DPH |
|
245/18
|
GASTROservis Ing. Pavol Dužek |
27.8.2018 |
93,44 EUR s DPH |
|
244/18
|
Ján Letko-WDJ |
23.8.2018 |
11 452,30 EUR s DPH |
|
243/18
|
MONTAX, s.r.o. |
23.8.2018 |
1 999,97 EUR s DPH |
|
242/18
|
RAABE, Dr.Josef Raabe Slovensko, s.r.o., odb.nakladateľstvo |
22.8.2018 |
42,65 EUR s DPH |
|
240/18
|
OBI Slovakia s.r.o. |
21.8.2018 |
89,99 EUR s DPH |
|
241/18
|
Miroslav Prekop - AUTODIELŇA |
21.8.2018 |
660,30 EUR s DPH |
|
237/18
|
AGI s.r.o. Trenčín |
16.8.2018 |
111,70 EUR s DPH |
|
238/18
|
Trenčianske vodárne a kanalizácie a.s. |
16.8.2018 |
151,86 EUR s DPH |
|
239/18
|
Trenčianske vodárne a kanalizácie a.s. |
16.8.2018 |
963,16 EUR s DPH |
|
235/18
|
SLOVAK TELEKOM, a.s. |
13.8.2018 |
301,58 EUR s DPH |
|
236/18
|
SLOVAK TELEKOM, a.s. |
13.8.2018 |
24,74 EUR s DPH |
|
233/18
|
KOMENSKY, s.r.o. |
08.8.2018 |
16,56 EUR s DPH |
|
234/18
|
MAGNA ENERGIA a.s. |
08.8.2018 |
140,88 EUR s DPH |
|
227/18
|
SLOVAK TELEKOM, a.s. |
06.8.2018 |
39,79 EUR s DPH |
|
231/18
|
ŠEVT, a.s. |
06.8.2018 |
53,92 EUR s DPH |