|
SJ/00045/18
|
Lacnea Slovakia s.r.o. |
05.2.2018 |
310,85 EUR s DPH |
|
SJ/00047/18
|
Milsy |
05.2.2018 |
924,28 EUR s DPH |
|
SJ/00048/18
|
Pekárstvo Messerschmidt - Stanislava Kocoská |
05.2.2018 |
236,60 EUR s DPH |
|
SJ/00049/18
|
HSH s.r.o. |
05.2.2018 |
308,00 EUR s DPH |
|
SJ/00051/18
|
COOP TRENPEK s.r.o. |
05.2.2018 |
165,24 EUR s DPH |
|
01/00034/18
|
Slovak Telecom a.s. |
05.2.2018 |
12,43 EUR s DPH |
|
01/00035/18
|
Slovak Telecom a.s. |
05.2.2018 |
12,04 EUR s DPH |
|
01/00036/18
|
Slovak Telecom a.s. |
05.2.2018 |
145,61 EUR s DPH |
|
01/00037/18
|
SANET |
05.2.2018 |
33,00 EUR s DPH |
|
SJ/00041/18
|
OBIM s.r.o. |
04.2.2018 |
434,16 EUR s DPH |
|
01/00032/18
|
Magna Energia a.s. |
02.2.2018 |
635,12 EUR s DPH |
|
01/00026/18
|
Magna Energia a.s. |
02.2.2018 |
197,11 EUR s DPH |
|
01/00028/18
|
Magna Energia a.s. |
02.2.2018 |
54,81 EUR s DPH |
|
01/00029/18
|
Magna Energia a.s. |
02.2.2018 |
236,66 EUR s DPH |
|
01/00025/18
|
Slovenský plynárenský priemysel |
02.2.2018 |
834,00 EUR s DPH |
|
01/00027/18
|
Nezisková organizácia VESNA |
02.2.2018 |
39,80 EUR s DPH |
|
01/00031/18
|
Magna Energia a.s. |
02.2.2018 |
91,56 EUR s DPH |
|
01/00033/18
|
Magna Energia a.s. |
02.2.2018 |
1 231,60 EUR s DPH |
|
01/00030/18
|
Slovenský plynárenský priemysel |
02.2.2018 |
345,00 EUR s DPH |
|
SJ/00044/18
|
Mabonex Slovakia s.r.o. |
01.2.2018 |
416,07 EUR s DPH |
|
SJ/00046/18
|
Lacnea Slovakia s.r.o. |
01.2.2018 |
868,09 EUR s DPH |
|
SJ/00069/18
|
AG FOODS s.r.o. |
01.2.2018 |
46,80 EUR s DPH |
|
SJ/00039/18
|
Milsy |
01.2.2018 |
209,57 EUR s DPH |
|
SJ/00040/18
|
CBA Slovakia,s.r.o. |
01.2.2018 |
13,00 EUR s DPH |
|
SJ/00042/18
|
OBIM s.r.o. |
01.2.2018 |
333,36 EUR s DPH |
|
01/00021/18
|
ČEMMA, s.r.o. |
31.1.2018 |
-120,00 EUR s DPH |
|
01/00020/18
|
Jozef Biskorovajný - BISBUS |
31.1.2018 |
1 740,00 EUR s DPH |
|
01/00024/18
|
MH a správa lesov, m.r.o. Trenčín |
31.1.2018 |
16,00 EUR s DPH |
|
01/00019/18
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.1.2018 |
18,98 EUR s DPH |
|
01/00022/18
|
FIBEZ, s.r.o. |
31.1.2018 |
270,00 EUR s DPH |
|
01/00023/18
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.1.2018 |
146,51 EUR s DPH |
|
01/00018/18
|
CWS Slovensko s.r.o. |
29.1.2018 |
110,46 EUR s DPH |
|
SJ/00033/18
|
Lacnea Slovakia s.r.o. |
29.1.2018 |
348,13 EUR s DPH |
|
SJ/00035/18
|
HSH s.r.o. |
29.1.2018 |
69,28 EUR s DPH |
|
SJ/00037/18
|
OBIM s.r.o. |
29.1.2018 |
658,80 EUR s DPH |
|
SJ/00034/18
|
Janek s.r.o |
26.1.2018 |
103,68 EUR s DPH |
|
SJ/00036/18
|
Mabonex Slovakia s.r.o. |
26.1.2018 |
498,32 EUR s DPH |
|
SJ/00038/18
|
OBIM s.r.o. |
26.1.2018 |
256,44 EUR s DPH |
|
SJ/00032/18
|
OBIM s.r.o. |
25.1.2018 |
344,44 EUR s DPH |
|
01/00016/18
|
ČEMMA, s.r.o. |
24.1.2018 |
7 080,00 EUR s DPH |
|
01/00017/18
|
Alza sk, s.r.o. |
24.1.2018 |
668,95 EUR s DPH |
|
SJ/00027/18
|
Lacnea Slovakia s.r.o. |
24.1.2018 |
761,96 EUR s DPH |
|
SJ/00031/18
|
OBIM s.r.o. |
24.1.2018 |
215,34 EUR s DPH |
|
01/00015/18
|
Ille-Papier-Servis SK |
23.1.2018 |
259,80 EUR s DPH |
|
SJ/00030/18
|
OBIM s.r.o. |
23.1.2018 |
293,22 EUR s DPH |
|
SJ/00022/18
|
Lacnea Slovakia s.r.o. |
22.1.2018 |
514,69 EUR s DPH |
|
SJ/00028/18
|
Milsy |
22.1.2018 |
481,48 EUR s DPH |
|
SJ/00026/18
|
OBIM s.r.o. |
21.1.2018 |
94,80 EUR s DPH |
|
01/00013/18
|
Slovenský plynárenský priemysel |
19.1.2018 |
345,00 EUR s DPH |
|
01/00009/18
|
tn TEL s.r.o. |
19.1.2018 |
19,78 EUR s DPH |