|
01/00258/13
|
TRENC.VODOHOSP.SPOLOCNOST |
13.9.2013 |
72,36 EUR s DPH |
|
01/00255/13
|
TRENC.VODOHOSP.SPOLOCNOST |
12.9.2013 |
348,08 EUR s DPH |
|
01/00254/13
|
UNIPAP |
11.9.2013 |
68,04 EUR s DPH |
|
01/00249/13
|
ILLE-Papier-Service SK spol. s.r.o. |
10.9.2013 |
249,06 EUR s DPH |
|
01/00253/13
|
ROLLOS s.r.o. |
10.9.2013 |
131,50 EUR s DPH |
|
01/00235/13
|
ASC Applied Software Consultants,s.r.o. |
10.9.2013 |
189,00 EUR s DPH |
|
01/00251/13
|
KELCOM Dubnica spol. s.r.o. |
09.9.2013 |
33,60 EUR s DPH |
|
01/00252/13
|
LORD predaj a servis |
09.9.2013 |
60,00 EUR s DPH |
|
01/00248/13
|
Marius Pedersen, a.s. |
06.9.2013 |
230,63 EUR s DPH |
|
01/00246/13
|
Juriga Ladislav |
05.9.2013 |
871,20 EUR s DPH |
|
01/00247/13
|
Renot.Sk |
05.9.2013 |
60,36 EUR s DPH |
|
01/00239/13
|
Slovak Telecom a.s. |
04.9.2013 |
293,29 EUR s DPH |
|
01/00240/13
|
Čičo Pavol |
04.9.2013 |
988,80 EUR s DPH |
|
01/00241/13
|
Služby pre bývanie, s.r.o. |
04.9.2013 |
68,34 EUR s DPH |
|
01/00242/13
|
Zapadosl.energ.zavody |
04.9.2013 |
539,17 EUR s DPH |
|
01/00243/13
|
Zapadosl.energ.zavody |
04.9.2013 |
2 042,44 EUR s DPH |
|
01/00244/13
|
Zapadosl.energ.zavody |
04.9.2013 |
3,93 EUR s DPH |
|
01/00245/13
|
Čičo Pavol |
04.9.2013 |
428,16 EUR s DPH |
|
01/00250/13
|
Oprava chladiarens. zar. Maňo |
02.9.2013 |
352,00 EUR s DPH |
|
01/00238/13
|
Slovak Telecom a.s. |
02.9.2013 |
10,43 EUR s DPH |
|
01/00291/13
|
ZOPOS Trade,s.r.o |
02.9.2013 |
653,64 EUR s DPH |
|
01/00232/13
|
Slovenský plyn.priemysel |
02.9.2013 |
506,00 EUR s DPH |
|
01/00233/13
|
Slovenský plyn.priemysel |
02.9.2013 |
1 411,00 EUR s DPH |
|
01/00234/13
|
Slovenský plyn.priemysel |
02.9.2013 |
782,00 EUR s DPH |
|
01/00236/13
|
Slovak Telecom a.s. |
02.9.2013 |
16,87 EUR s DPH |
|
01/00237/13
|
Slovak Telecom a.s. |
02.9.2013 |
12,38 EUR s DPH |
|
01/00268/13
|
Slovak Telecom a.s. |
01.9.2013 |
23,90 EUR s DPH |
|
01/00231/13
|
TRENC.VODOHOSP.SPOLOCNOST |
31.8.2013 |
25,87 EUR s DPH |
|
01/00228/13
|
Belanec Zdenko |
28.8.2013 |
814,56 EUR s DPH |
|
01/00229/13
|
SANET |
28.8.2013 |
149,37 EUR s DPH |
|
01/00230/13
|
UNIPAP |
28.8.2013 |
492,62 EUR s DPH |
|
01/00225/13
|
EKO Trenčín s.r.o. |
27.8.2013 |
892,21 EUR s DPH |
|
01/00226/13
|
Škrovánek Vladimír |
27.8.2013 |
1 192,90 EUR s DPH |
|
01/00227/13
|
Hadbábny Anton |
27.8.2013 |
1 194,40 EUR s DPH |
|
01/00220/13
|
BYTAS, s.r.o. |
27.8.2013 |
17 840,57 EUR s DPH |
|
01/00223/13
|
CWS Slovensko s.r.o. |
27.8.2013 |
50,42 EUR s DPH |
|
01/00224/13
|
RM GASTRO - JAZ s.r.o. |
27.8.2013 |
85,80 EUR s DPH |
|
01/00222/13
|
DEMIFOOD veľkosklad potr. |
23.8.2013 |
22,31 EUR s DPH |
|
01/00219/13
|
LICHTING s.r.o. |
21.8.2013 |
23 495,00 EUR s DPH |
|
01/00221/13
|
GLS - Software |
21.8.2013 |
49,00 EUR s DPH |
|
01/00218/13
|
Katka-Šport |
20.8.2013 |
584,62 EUR s DPH |
|
01/00214/13
|
TRENC.VODOHOSP.SPOLOCNOST |
14.8.2013 |
482,18 EUR s DPH |
|
01/00215/13
|
TRENC.VODOHOSP.SPOLOCNOST |
14.8.2013 |
2,26 EUR s DPH |
|
01/00216/13
|
TRENC.VODOHOSP.SPOLOCNOST |
14.8.2013 |
83,66 EUR s DPH |
|
01/00217/13
|
TRENC.VODOHOSP.SPOLOCNOST |
14.8.2013 |
31,66 EUR s DPH |
|
01/00211/13
|
ŠEVT a.s. |
13.8.2013 |
269,80 EUR s DPH |
|
01/00210/13
|
Lamitec |
12.8.2013 |
738,96 EUR s DPH |
|
01/00204/13
|
Zapadosl.energ.zavody |
02.8.2013 |
2 042,44 EUR s DPH |
|
01/00205/13
|
Zapadosl.energ.zavody |
02.8.2013 |
539,17 EUR s DPH |
|
01/00206/13
|
Zapadosl.energ.zavody |
02.8.2013 |
3,93 EUR s DPH |