|
08/00172/18
|
Mabonex Slovakia s.r.o. |
04.4.2018 |
80,68 EUR s DPH |
|
09/00010/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.4.2018 |
61,00 EUR s DPH |
|
0051/18
|
Metrostav Slovakia a.s. |
04.4.2018 |
134 473,25 EUR s DPH |
|
0052/18
|
BERENDSEN TEXTIL SERVIS S.R.O. |
04.4.2018 |
21,31 EUR s DPH |
|
0053/18
|
GK Pavlo s.r.o. |
04.4.2018 |
60,00 EUR s DPH |
|
0054/18
|
Slovak Telekom, a.s. |
04.4.2018 |
8,44 EUR s DPH |
|
0055/18
|
Slovak Telekom, a.s. |
04.4.2018 |
25,23 EUR s DPH |
|
01/00077/18
|
MAGNA ENERGIA a.s. |
03.4.2018 |
2 531,18 EUR s DPH |
|
01/00078/18
|
FIBEZ s.r.o. |
03.4.2018 |
139,20 EUR s DPH |
|
01/00079/18
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
03.4.2018 |
98,00 EUR s DPH |
|
08/00164/18
|
Bidfood Slovakia s.r.o. |
03.4.2018 |
90,24 EUR s DPH |
|
08/00165/18
|
Falco |
03.4.2018 |
51,84 EUR s DPH |
|
08/00166/18
|
DEMIFOOD spol.s r.o. |
03.4.2018 |
851,54 EUR s DPH |
|
08/00167/18
|
DEMIFOOD spol.s r.o. |
03.4.2018 |
181,20 EUR s DPH |
|
0049/18
|
Športový Klub Pauls Gym |
03.4.2018 |
216,00 EUR s DPH |
|
0050/18
|
FIBEZ s.r.o. |
03.4.2018 |
40,80 EUR s DPH |
|
08/00168/18
|
I.M.D.K.TN s.r.o. |
31.3.2018 |
759,44 EUR s DPH |
|
08/00161/18
|
Mabonex Slovakia s.r.o. |
28.3.2018 |
505,68 EUR s DPH |
|
0048/18
|
Stredná priemyselná škola |
28.3.2018 |
72,00 EUR s DPH |
|
08/00160/18
|
Halimex Ing.Hassouna L. |
27.3.2018 |
73,57 EUR s DPH |
|
01/00075/18
|
BIOMETRIC, spol. s.r.o. |
26.3.2018 |
76,80 EUR s DPH |
|
01/00076/18
|
Mesto Trenčín |
26.3.2018 |
11 277,55 EUR s DPH |
|
0045/18
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
26.3.2018 |
-399,84 EUR s DPH |
|
08/00158/18
|
Falco |
26.3.2018 |
990,11 EUR s DPH |
|
08/00159/18
|
DEMIFOOD spol.s r.o. |
26.3.2018 |
338,80 EUR s DPH |
|
08/00162/18
|
Milsy a.s. |
26.3.2018 |
56,70 EUR s DPH |
|
08/00163/18
|
Milsy a.s. |
26.3.2018 |
6,40 EUR s DPH |
|
0046/18
|
Miroslav Prekop- AUTODIELŇA |
26.3.2018 |
66,10 EUR s DPH |
|
0047/18
|
Mesto Trenčín |
26.3.2018 |
1 127,75 EUR s DPH |
|
08/00156/18
|
Halimex Ing.Hassouna L. |
23.3.2018 |
743,08 EUR s DPH |
|
08/00157/18
|
Mabonex Slovakia s.r.o. |
23.3.2018 |
62,66 EUR s DPH |
|
09/00009/18
|
Termsys s.r.o. |
23.3.2018 |
70,08 EUR s DPH |
|
01/00073/18
|
INFO-S-NET s.r.o. Rýchločistiareň PERLA |
23.3.2018 |
476,18 EUR s DPH |
|
08/00155/18
|
Falco |
22.3.2018 |
162,26 EUR s DPH |
|
08/00151/18
|
Mabonex Slovakia s.r.o. |
21.3.2018 |
170,40 EUR s DPH |
|
08/00152/18
|
DEMIFOOD spol.s r.o. |
21.3.2018 |
892,25 EUR s DPH |
|
08/00153/18
|
Falco |
21.3.2018 |
411,65 EUR s DPH |
|
0044/18
|
Edenred Slovakia, s.r.o. |
21.3.2018 |
3,50 EUR s DPH |
|
01/00074/18
|
Edenred Slovakia, s.r.o. |
21.3.2018 |
486,74 EUR s DPH |
|
01/00072/18
|
Dopravná akadémia |
21.3.2018 |
144,00 EUR s DPH |
|
0043/18
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
21.3.2018 |
192,00 EUR s DPH |
|
08/00149/18
|
Falco |
20.3.2018 |
176,18 EUR s DPH |
|
08/00154/18
|
I.M.D.K.TN s.r.o. |
20.3.2018 |
847,34 EUR s DPH |
|
01/00071/18
|
Enviromentálny fond |
20.3.2018 |
45,00 EUR s DPH |
|
08/00146/18
|
DEMIFOOD spol.s r.o. |
19.3.2018 |
1 192,31 EUR s DPH |
|
08/00147/18
|
DEMIFOOD spol.s r.o. |
19.3.2018 |
423,64 EUR s DPH |
|
08/00148/18
|
Falco |
19.3.2018 |
415,76 EUR s DPH |
|
08/00150/18
|
agfoods |
19.3.2018 |
56,03 EUR s DPH |
|
01/00069/18
|
Trenčianske vodárne a kanalizácie a.s. |
19.3.2018 |
4 197,64 EUR s DPH |
|
01/00070/18
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
19.3.2018 |
45,05 EUR s DPH |