|
208/18
|
EDUCAS,s.r.o. |
11.9.2018 |
1 078,00 EUR s DPH |
|
209/18
|
EDUCAS,s.r.o. |
11.9.2018 |
1 125,00 EUR s DPH |
|
210/18
|
PPG Deco Slovakia |
11.9.2018 |
185,00 EUR s DPH |
|
207/18
|
Up Slovensko |
10.9.2018 |
6 265,05 EUR s DPH |
|
206/18
|
SKYDENT a. s. |
07.9.2018 |
330,68 EUR s DPH |
|
205/18
|
MAGNA ENERGIA |
07.9.2018 |
-79,36 EUR s DPH |
|
201/18
|
Slovak Telekom, a.s. |
06.9.2018 |
56,35 EUR s DPH |
|
202/18
|
Západoslovenská distribučná |
06.9.2018 |
93,77 EUR s DPH |
|
203/18
|
BIBO DESIGN |
06.9.2018 |
24,29 EUR s DPH |
|
204/18
|
ASC Applied Software Consultants, s. r. o. |
06.9.2018 |
63,00 EUR s DPH |
|
197/18
|
ASC Applied Software Consultants, s. r. o. |
05.9.2018 |
219,00 EUR s DPH |
|
198/18
|
GOTANA |
05.9.2018 |
1 188,00 EUR s DPH |
|
200/18
|
Auto-Pneu Servis - Boris Tunega |
05.9.2018 |
2 424,07 EUR s DPH |
|
199/18
|
FIBEZ |
05.9.2018 |
216,00 EUR s DPH |
|
050/18
|
Jozef Igaz-TLAČIVÁ-PAPIER |
04.9.2018 |
369,89 EUR s DPH |
|
196/18
|
ILLE-Papier-Service SKsro |
04.9.2018 |
202,63 EUR s DPH |
|
049/18
|
Roman Dužík - BS SLOVAKIA |
03.9.2018 |
43,39 EUR s DPH |
|
190/18
|
Profityres |
03.9.2018 |
994,08 EUR s DPH |
|
191/18
|
Roman Dužík - BS SLOVAKIA |
03.9.2018 |
49,25 EUR s DPH |
|
192/18
|
MAGNA ENERGIA |
03.9.2018 |
942,08 EUR s DPH |
|
193/18
|
SEKO TRENČIN, s.r.o. |
03.9.2018 |
56,30 EUR s DPH |
|
194/18
|
DUFALA Ján |
03.9.2018 |
31,84 EUR s DPH |
|
195/18
|
PAPERA |
03.9.2018 |
216,87 EUR s DPH |
|
189/18
|
BIBO DESIGN |
30.8.2018 |
66,13 EUR s DPH |
|
188/18
|
BROS´S TECHNOLOGY |
28.8.2018 |
180,80 EUR s DPH |
|
048/18
|
SKYDENT a. s. |
28.8.2018 |
695,76 EUR s DPH |
|
187/18
|
T KONFEX |
27.8.2018 |
120,08 EUR s DPH |
|
184/18
|
BIBO DESIGN |
27.8.2018 |
26,14 EUR s DPH |
|
183/18
|
Slovak Telekom, a.s. |
23.8.2018 |
60,00 EUR s DPH |
|
047/18
|
PAPERA |
22.8.2018 |
116,44 EUR s DPH |
|
185/18
|
ACTIVITIES @ SERVICES |
20.8.2018 |
780,89 EUR s DPH |
|
186/18
|
ACTIVITIES @ SERVICES |
20.8.2018 |
491,40 EUR s DPH |
|
181/18
|
Trenčianske vodárne a kanalizácie |
17.8.2018 |
528,34 EUR s DPH |
|
182/18
|
SANET |
17.8.2018 |
120,00 EUR s DPH |
|
180/18
|
BIBO DESIGN |
15.8.2018 |
95,70 EUR s DPH |
|
179/18
|
TRIPSY |
14.8.2018 |
77,88 EUR s DPH |
|
178/18
|
BIBO DESIGN |
13.8.2018 |
132,79 EUR s DPH |
|
177/18
|
MAGNA ENERGIA |
09.8.2018 |
-109,88 EUR s DPH |
|
176/18
|
Športové gymnázium, Staničná 6, Trenčín |
09.8.2018 |
99,43 EUR s DPH |
|
175/18
|
Up Slovensko |
08.8.2018 |
1 214,46 EUR s DPH |
|
174/18
|
Slovak Telekom, a.s. |
06.8.2018 |
54,18 EUR s DPH |
|
167/18
|
WDJ - Ján Letko |
02.8.2018 |
972,00 EUR s DPH |
|
168/18
|
WDJ - Ján Letko |
02.8.2018 |
980,00 EUR s DPH |
|
170/18
|
WDJ - Ján Letko |
02.8.2018 |
760,70 EUR s DPH |
|
171/18
|
WDJ - Ján Letko |
02.8.2018 |
737,00 EUR s DPH |
|
172/18
|
WDJ - Ján Letko |
02.8.2018 |
995,00 EUR s DPH |
|
169/18
|
WDJ - Ján Letko |
02.8.2018 |
72,53 EUR s DPH |
|
164/18
|
Imrich Pancurák IPW |
01.8.2018 |
35,98 EUR s DPH |
|
166/18
|
MAGNA ENERGIA |
01.8.2018 |
942,08 EUR s DPH |
|
163/18
|
FIBEZ |
01.8.2018 |
36,00 EUR s DPH |