|
08/00014/18
|
agfoods |
11.1.2018 |
2 736,86 EUR s DPH |
|
08/00011/18
|
Mabonex Slovakia s.r.o. |
10.1.2018 |
229,99 EUR s DPH |
|
08/00013/18
|
Mabonex Slovakia s.r.o. |
10.1.2018 |
363,68 EUR s DPH |
|
08/00015/18
|
I.M.D.K.TN s.r.o. |
10.1.2018 |
308,26 EUR s DPH |
|
08/00012/18
|
Falco |
10.1.2018 |
500,54 EUR s DPH |
|
08/00010/18
|
Falco |
09.1.2018 |
1 212,53 EUR s DPH |
|
0001/18
|
KK TTS |
09.1.2018 |
2 125,50 EUR s DPH |
|
08/00007/18
|
DEMIFOOD spol.s r.o. |
08.1.2018 |
534,19 EUR s DPH |
|
08/00008/18
|
Falco |
08.1.2018 |
584,65 EUR s DPH |
|
08/00009/18
|
Halimex Ing.Hassouna L. |
08.1.2018 |
629,81 EUR s DPH |
|
01/00393/17
|
Internet Mall Slovakia, s.r.o. |
08.1.2018 |
918,00 EUR s DPH |
|
01/00394/17
|
Internet Mall Slovakia, s.r.o. |
08.1.2018 |
522,00 EUR s DPH |
|
01/00395/17
|
MAGNA ENERGIA a.s. |
08.1.2018 |
1 396,41 EUR s DPH |
|
01/00396/17
|
Juraj Káčer - MDS |
08.1.2018 |
176,00 EUR s DPH |
|
01/00397/17
|
Slovak Telekom, a.s. |
08.1.2018 |
28,14 EUR s DPH |
|
01/00398/17
|
Slovak Telekom, a.s. |
08.1.2018 |
12,46 EUR s DPH |
|
01/00399/17
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.1.2018 |
17 789,15 EUR s DPH |
|
01/00400/17
|
Slovak Telekom, a.s. |
08.1.2018 |
135,69 EUR s DPH |
|
0308/17
|
Juraj Káčer - MDS |
08.1.2018 |
144,00 EUR s DPH |
|
0309/17
|
RICOH Slovakia s.r.o. |
08.1.2018 |
36,55 EUR s DPH |
|
0310/17
|
Slovak Telekom, a.s. |
08.1.2018 |
147,28 EUR s DPH |
|
0311/17
|
Slovak Telekom, a.s. |
08.1.2018 |
8,63 EUR s DPH |
|
0312/17
|
Slovak Telekom, a.s. |
08.1.2018 |
23,02 EUR s DPH |
|
0313/17
|
MAGNA ENERGIA a.s. |
08.1.2018 |
67,60 EUR s DPH |
|
08/00001/18
|
Mabonex Slovakia s.r.o. |
05.1.2018 |
183,60 EUR s DPH |
|
08/00002/18
|
Mabonex Slovakia s.r.o. |
05.1.2018 |
211,08 EUR s DPH |
|
08/00003/18
|
DEMIFOOD spol.s r.o. |
05.1.2018 |
310,33 EUR s DPH |
|
08/00004/18
|
DEMIFOOD spol.s r.o. |
05.1.2018 |
1 121,21 EUR s DPH |
|
08/00005/18
|
DEMIFOOD spol.s r.o. |
05.1.2018 |
1 158,87 EUR s DPH |
|
08/00006/18
|
DEMIFOOD spol.s r.o. |
05.1.2018 |
1 199,48 EUR s DPH |
|
01/00392/17
|
BERENDSEN TEXTIL SERVIS S.R.O. |
05.1.2018 |
28,23 EUR s DPH |
|
01/00391/17
|
SEKO TRENČÍN s.r.o. |
04.1.2018 |
161,09 EUR s DPH |
|
01/00388/17
|
FIBEZ s.r.o. |
03.1.2018 |
115,20 EUR s DPH |
|
01/00389/17
|
VÝŤAHY ZEVA spol. s.r.o. |
03.1.2018 |
144,00 EUR s DPH |
|
01/00390/17
|
BOS©, s.r.o. |
03.1.2018 |
21,72 EUR s DPH |
|
01/00001/18
|
MAGNA ENERGIA a.s. |
03.1.2018 |
2 627,79 EUR s DPH |
|
0303/17
|
FIBEZ s.r.o. |
03.1.2018 |
28,80 EUR s DPH |
|
0304/17
|
Športový Klub Pauls Gym |
03.1.2018 |
192,00 EUR s DPH |
|
0305/17
|
EUROSTORE, s.r.o. |
03.1.2018 |
63,73 EUR s DPH |
|
0306/17
|
BOS©, s.r.o. |
03.1.2018 |
86,86 EUR s DPH |
|
09/00030/17
|
BOS©, s.r.o. |
03.1.2018 |
1,42 EUR s DPH |
|
0301/17
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
02.1.2018 |
72,00 EUR s DPH |
|
0302/17
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
02.1.2018 |
1 188,00 EUR s DPH |
|
0307/17
|
BERENDSEN TEXTIL SERVIS S.R.O. |
31.12.2017 |
21,31 EUR s DPH |
|
01/00384/17
|
Peter Čapák - COLDservis |
22.12.2017 |
1 000,00 EUR s DPH |
|
01/00385/17
|
Poradca podnikatela, spol.s.r.o. |
22.12.2017 |
96,00 EUR s DPH |
|
01/00386/17
|
G.P.R. spol. s.r.o. |
22.12.2017 |
5 590,00 EUR s DPH |
|
08/00614/17
|
I.M.D.K.TN s.r.o. |
22.12.2017 |
213,32 EUR s DPH |
|
01/00377/17
|
SEKO TRENČÍN s.r.o. |
21.12.2017 |
1 132,55 EUR s DPH |
|
01/00378/17
|
Stredná zdravotnícka škola |
21.12.2017 |
209,46 EUR s DPH |