|
SJ/00240/19
|
OBIM s.r.o. |
04.6.2019 |
160,68 EUR s DPH |
|
01/00173/19
|
Slovenský plynárenský priemysel |
03.6.2019 |
1 113,00 EUR s DPH |
|
SJ/00227/19
|
OBIM s.r.o. |
03.6.2019 |
52,22 EUR s DPH |
|
SJ/00228/19
|
OBIM s.r.o. |
03.6.2019 |
231,01 EUR s DPH |
|
SJ/00229/19
|
Mabonex Slovakia s.r.o. |
03.6.2019 |
531,09 EUR s DPH |
|
SJ/00230/19
|
Milsy |
03.6.2019 |
212,65 EUR s DPH |
|
SJ/00231/19
|
Pekárstvo Messerschmidt - Stanislava Kocoská |
03.6.2019 |
184,50 EUR s DPH |
|
SJ/00232/19
|
Lacnea Slovakia s.r.o. |
03.6.2019 |
236,68 EUR s DPH |
|
SJ/00233/19
|
HSH s.r.o. |
03.6.2019 |
110,20 EUR s DPH |
|
SJ/00236/19
|
Milsy |
03.6.2019 |
487,65 EUR s DPH |
|
SJ/00239/19
|
COOP TRENPEK s.r.o. |
03.6.2019 |
137,04 EUR s DPH |
|
01/00172/19
|
Slovenský plynárenský priemysel |
03.6.2019 |
465,00 EUR s DPH |
|
01/00168/19
|
Červeňan inštalácie s.r.o. |
31.5.2019 |
157,86 EUR s DPH |
|
01/00169/19
|
DUAL D+A, s.r.o. |
31.5.2019 |
168,00 EUR s DPH |
|
01/00170/19
|
Ballux s.r.o. |
31.5.2019 |
106,70 EUR s DPH |
|
01/00171/19
|
FIBEZ, s.r.o. |
31.5.2019 |
270,00 EUR s DPH |
|
SJ/00224/19
|
Bidfood Slovakia s.r.o./ Bidvest Nowaco |
30.5.2019 |
157,68 EUR s DPH |
|
SJ/00225/19
|
Lacnea Slovakia s.r.o. |
30.5.2019 |
269,89 EUR s DPH |
|
SJ/00226/19
|
OBIM s.r.o. |
30.5.2019 |
128,51 EUR s DPH |
|
01/00167/19
|
Renot.SK |
30.5.2019 |
147,48 EUR s DPH |
|
SJ/00220/19
|
OBIM s.r.o. |
29.5.2019 |
134,95 EUR s DPH |
|
SJ/00222/19
|
Lacnea Slovakia s.r.o. |
29.5.2019 |
181,41 EUR s DPH |
|
SJ/00223/19
|
HSH s.r.o. |
29.5.2019 |
176,00 EUR s DPH |
|
01/00165/19
|
EKORSS Magdaléna Horňáková |
29.5.2019 |
314,04 EUR s DPH |
|
01/00166/19
|
JA Slovensko, n.o. |
29.5.2019 |
30,00 EUR s DPH |
|
SJ/00221/19
|
OBIM s.r.o. |
28.5.2019 |
467,53 EUR s DPH |
|
01/00164/19
|
Beel - RNDr. Branislav Lipták |
28.5.2019 |
620,40 EUR s DPH |
|
SJ/00215/19
|
Lacnea Slovakia s.r.o. |
27.5.2019 |
243,55 EUR s DPH |
|
SJ/00217/19
|
Mabonex Slovakia s.r.o. |
27.5.2019 |
57,60 EUR s DPH |
|
SJ/00218/19
|
Mabonex Slovakia s.r.o. |
27.5.2019 |
373,09 EUR s DPH |
|
01/00163/19
|
CWS Slovensko s.r.o. |
27.5.2019 |
99,84 EUR s DPH |
|
SJ/00216/19
|
OBIM s.r.o. |
26.5.2019 |
96,84 EUR s DPH |
|
SJ/00213/19
|
OBIM s.r.o. |
24.5.2019 |
102,24 EUR s DPH |
|
SJ/00214/19
|
Janek s.r.o |
24.5.2019 |
74,88 EUR s DPH |
|
SJ/00209/19
|
Bidfood Slovakia s.r.o./ Bidvest Nowaco |
23.5.2019 |
387,00 EUR s DPH |
|
01/00162/19
|
KVANT s.r.o. |
23.5.2019 |
201,07 EUR s DPH |
|
01/00161/19
|
Ille-Papier-Servis SK |
22.5.2019 |
36,00 EUR s DPH |
|
SJ/00206/19
|
HSH s.r.o. |
22.5.2019 |
360,00 EUR s DPH |
|
SJ/00210/19
|
OBIM s.r.o. |
22.5.2019 |
363,56 EUR s DPH |
|
SJ/00205/19
|
Lacnea Slovakia s.r.o. |
20.5.2019 |
428,24 EUR s DPH |
|
SJ/00207/19
|
HSH s.r.o. |
20.5.2019 |
367,20 EUR s DPH |
|
SJ/00208/19
|
Milsy |
20.5.2019 |
204,88 EUR s DPH |
|
SJ/00211/19
|
OBIM s.r.o. |
19.5.2019 |
688,54 EUR s DPH |
|
SJ/00204/19
|
Janek s.r.o |
17.5.2019 |
74,88 EUR s DPH |
|
SJ/00212/19
|
OBIM s.r.o. |
17.5.2019 |
619,57 EUR s DPH |
|
SJ/00201/19
|
Lacnea Slovakia s.r.o. |
17.5.2019 |
236,31 EUR s DPH |
|
SJ/00202/19
|
Mabonex Slovakia s.r.o. |
17.5.2019 |
389,63 EUR s DPH |
|
01/00157/19
|
Trenčianske vodárne a kanalizácie a.s. |
17.5.2019 |
324,71 EUR s DPH |
|
01/00158/19
|
Trenčianske vodárne a kanalizácie a.s. |
17.5.2019 |
181,74 EUR s DPH |
|
01/00159/19
|
Trenčianske vodárne a kanalizácie a.s. |
17.5.2019 |
414,05 EUR s DPH |