|
01/00229/19
|
Slovenský plynárenský priemysel |
09.7.2019 |
1 182,22 EUR s DPH |
|
01/00225/19
|
Stanislav Púdela - Pap |
09.7.2019 |
977,64 EUR s DPH |
|
01/00226/19
|
GC TECH Ing.Peter Gerši |
09.7.2019 |
112,63 EUR s DPH |
|
01/00221/19
|
BITnet s.r.o. |
08.7.2019 |
60,00 EUR s DPH |
|
01/00222/19
|
Molchem, s.r.o. |
08.7.2019 |
385,20 EUR s DPH |
|
01/00223/19
|
Slovak Telecom a.s. |
08.7.2019 |
141,06 EUR s DPH |
|
01/00224/19
|
Trenčianske vodárne a kanalizácie a.s. |
08.7.2019 |
6,29 EUR s DPH |
|
01/00220/19
|
Marius Pedersen, a.s. |
04.7.2019 |
217,60 EUR s DPH |
|
01/00219/19
|
Inta s.r.o. |
04.7.2019 |
117,60 EUR s DPH |
|
01/00215/19
|
GC TECH Ing.Peter Gerši |
03.7.2019 |
221,70 EUR s DPH |
|
01/00217/19
|
Magna Energia a.s. |
03.7.2019 |
1 144,80 EUR s DPH |
|
01/00218/19
|
Magna Energia a.s. |
03.7.2019 |
74,26 EUR s DPH |
|
01/00212/19
|
Schindler výťahy a eskalátory a.s. |
03.7.2019 |
184,70 EUR s DPH |
|
01/00216/19
|
Magna Energia a.s. |
03.7.2019 |
623,71 EUR s DPH |
|
01/00214/19
|
Slovenský plynárenský priemysel |
03.7.2019 |
465,00 EUR s DPH |
|
01/00213/19
|
Slovenský plynárenský priemysel |
03.7.2019 |
1 113,00 EUR s DPH |
|
01/00211/19
|
LABO-SK, s.r.o. |
01.7.2019 |
1 562,40 EUR s DPH |
|
SJ/00281/19
|
Mabonex Slovakia s.r.o. |
01.7.2019 |
27,24 EUR s DPH |
|
SJ/00282/19
|
CBA Slovakia,s.r.o. |
01.7.2019 |
11,50 EUR s DPH |
|
SJ/00283/19
|
OBIM s.r.o. |
01.7.2019 |
24,95 EUR s DPH |
|
01/00204/19
|
FIBEZ, s.r.o. |
30.6.2019 |
270,00 EUR s DPH |
|
01/00205/19
|
Monter, s.r.o. |
30.6.2019 |
58,00 EUR s DPH |
|
01/00206/19
|
Miroslav Daniel - KOMINS |
30.6.2019 |
83,00 EUR s DPH |
|
01/00207/19
|
Pavol KAPRALČÍK - správa registratúry |
30.6.2019 |
150,00 EUR s DPH |
|
01/00209/19
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.6.2019 |
12,06 EUR s DPH |
|
01/00210/19
|
BYTAS, s.r.o. |
30.6.2019 |
249,00 EUR s DPH |
|
01/00208/19
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.6.2019 |
155,87 EUR s DPH |
|
01/00198/19
|
GC TECH Ing.Peter Gerši |
28.6.2019 |
129,72 EUR s DPH |
|
01/00199/19
|
CWS Slovensko s.r.o. |
28.6.2019 |
99,84 EUR s DPH |
|
01/00203/19
|
Pardon agentura s.r.o. |
28.6.2019 |
16,40 EUR s DPH |
|
01/00197/19
|
Renot.SK |
28.6.2019 |
178,20 EUR s DPH |
|
01/00202/19
|
Ing. Jela Hložková - S.I.P. |
28.6.2019 |
115,00 EUR s DPH |
|
SJ/00269/19
|
Lacnea Slovakia s.r.o. |
27.6.2019 |
185,31 EUR s DPH |
|
SJ/00279/19
|
OBIM s.r.o. |
27.6.2019 |
35,75 EUR s DPH |
|
01/00200/19
|
JA Slovensko, n.o. |
27.6.2019 |
30,00 EUR s DPH |
|
01/00201/19
|
Zarsekprint - Oľga Janišová |
27.6.2019 |
20,00 EUR s DPH |
|
SJ/00267/19
|
HSH s.r.o. |
26.6.2019 |
154,00 EUR s DPH |
|
SJ/00272/19
|
OBIM s.r.o. |
26.6.2019 |
64,85 EUR s DPH |
|
SJ/00268/19
|
Pekárstvo Messerschmidt - Stanislava Kocoská |
26.6.2019 |
99,00 EUR s DPH |
|
SJ/00270/19
|
Lacnea Slovakia s.r.o. |
26.6.2019 |
234,72 EUR s DPH |
|
SJ/00273/19
|
OBIM s.r.o. |
25.6.2019 |
315,61 EUR s DPH |
|
SJ/00278/19
|
Lacnea Slovakia s.r.o. |
25.6.2019 |
307,56 EUR s DPH |
|
SJ/00276/19
|
Mabonex Slovakia s.r.o. |
24.6.2019 |
46,86 EUR s DPH |
|
SJ/00277/19
|
Lacnea Slovakia s.r.o. |
24.6.2019 |
209,72 EUR s DPH |
|
SJ/00280/19
|
Milsy |
24.6.2019 |
108,28 EUR s DPH |
|
SJ/00274/19
|
OBIM s.r.o. |
23.6.2019 |
87,85 EUR s DPH |
|
SJ/00275/19
|
OBIM s.r.o. |
21.6.2019 |
225,89 EUR s DPH |
|
SJ/00261/19
|
Lacnea Slovakia s.r.o. |
20.6.2019 |
292,25 EUR s DPH |
|
SJ/00263/19
|
OBIM s.r.o. |
20.6.2019 |
156,65 EUR s DPH |
|
SJ/00262/19
|
OBIM s.r.o. |
19.6.2019 |
106,65 EUR s DPH |