|
DF091/19
|
MAPROS, s.r.o. |
24.6.2019 |
698,40 EUR s DPH |
|
DF090/19
|
MAPROS, s.r.o. |
24.6.2019 |
210,00 EUR s DPH |
|
DF084/19
|
Slov. plyn. priemysel |
24.6.2019 |
3 127,00 EUR s DPH |
|
DF083/19
|
ROMAN LACO - ROADA |
21.6.2019 |
535,60 EUR s DPH |
|
DF086/19
|
ASC Applied Software Consultants |
19.6.2019 |
219,00 EUR s DPH |
|
DF094/19
|
Trenčianske vodárna a kanalizácie a.s. |
18.6.2019 |
3 158,51 EUR s DPH |
|
DF080/19
|
Kahanova Janka |
13.6.2019 |
300,00 EUR s DPH |
|
DF072/19
|
Slov. plyn. priemysel |
12.6.2019 |
3 783,78 EUR s DPH |
|
DF085/19
|
Ševt a.s. |
12.6.2019 |
115,85 EUR s DPH |
|
DF073/19
|
Magna energia, a.s. |
11.6.2019 |
1 869,45 EUR s DPH |
|
DF071/19
|
AIR LIQUIDE SLOVAKIA, s.r.o,. |
10.6.2019 |
25,30 EUR s DPH |
|
DF077/19
|
Anton Ocet ml. |
10.6.2019 |
153,40 EUR s DPH |
|
DF082/19
|
Magna energia, a.s. |
06.6.2019 |
3 185,00 EUR s DPH |
|
DF078/19
|
Technicke sluzby mesta |
06.6.2019 |
6 800,00 EUR s DPH |
|
DF069/19
|
Slovak Telekom, a.s. |
06.6.2019 |
86,11 EUR s DPH |
|
DF079/19
|
Soft-Tech s.r.o. |
05.6.2019 |
553,80 EUR s DPH |
|
DF081/19
|
osobnyudaj.sk, s.r.o. |
04.6.2019 |
58,80 EUR s DPH |
|
DF068/19
|
Kone s.r.o. |
04.6.2019 |
127,20 EUR s DPH |
|
DFP0026/19
|
Donauchem-Urseta,spol.s.r.o. |
30.5.2019 |
407,28 EUR s DPH |
|
DFP0025/19
|
ROMAN LACO - ROADA |
28.5.2019 |
183,11 EUR s DPH |
|
DF065/19
|
ROMAN LACO - ROADA |
28.5.2019 |
174,02 EUR s DPH |
|
DFP0022/19
|
Regionálny úrad verejného zdravotníctva |
28.5.2019 |
59,70 EUR s DPH |
|
DF060/19
|
MARINER, spol. s r.o. |
28.5.2019 |
274,90 EUR s DPH |
|
DFP0024/19
|
ADATEX s.r.o. |
28.5.2019 |
543,90 EUR s DPH |
|
DFP0023/19
|
Orange Slovensko a.s. |
28.5.2019 |
67,50 EUR s DPH |
|
DF074/19
|
COMTEC, s.r.o. |
22.5.2019 |
384,28 EUR s DPH |
|
DF070/19
|
Trenčianske vodárna a kanalizácie a.s. |
21.5.2019 |
4 279,67 EUR s DPH |
|
DF066/19
|
Slov. plyn. priemysel |
21.5.2019 |
3 973,00 EUR s DPH |
|
DF062/19
|
Sanet |
17.5.2019 |
150,00 EUR s DPH |
|
DF064/19
|
Slov. plyn. priemysel |
14.5.2019 |
1 419,20 EUR s DPH |
|
DF076/19
|
Fajn Tour, s.r.o. |
14.5.2019 |
500,00 EUR s DPH |
|
DFP0021/19
|
TECH-LIT SK s.r.o. |
10.5.2019 |
124,80 EUR s DPH |
|
DF051/19
|
Magna energia, a.s. |
09.5.2019 |
1 320,58 EUR s DPH |
|
DF056/19
|
AIR LIQUIDE SLOVAKIA, s.r.o,. |
09.5.2019 |
18,72 EUR s DPH |
|
DF063/19
|
Magna energia, a.s. |
06.5.2019 |
3 185,00 EUR s DPH |
|
DF059/19
|
osobnyudaj.sk, s.r.o. |
02.5.2019 |
58,80 EUR s DPH |
|
DFP0020/19
|
PYROSLOVAKIA s.r.o.. |
30.4.2019 |
51,60 EUR s DPH |
|
DF053/19
|
PYROSLOVAKIA s.r.o.. |
30.4.2019 |
428,40 EUR s DPH |
|
DF061/19
|
Ilenčíková Alena |
30.4.2019 |
960,00 EUR s DPH |
|
DFP0019/19
|
Orange Slovensko a.s. |
26.4.2019 |
67,61 EUR s DPH |
|
DF052/19
|
Lightning Ing.Jan Meravy |
25.4.2019 |
159,00 EUR s DPH |
|
DF058/19
|
MARCHUS TRANS s.r.o. |
25.4.2019 |
238,08 EUR s DPH |
|
DF037/19
|
MAPROS, s.r.o. |
24.4.2019 |
150,00 EUR s DPH |
|
DF038/19
|
MAPROS, s.r.o. |
24.4.2019 |
48,00 EUR s DPH |
|
DF046/19
|
Slov. plyn. priemysel |
24.4.2019 |
7 354,00 EUR s DPH |
|
DF049/19
|
Trenčianske vodárna a kanalizácie a.s. |
16.4.2019 |
4 093,60 EUR s DPH |
|
DFP0017/19
|
Michal Hamřík - SERVISMAN |
12.4.2019 |
420,00 EUR s DPH |
|
DFP0018/19
|
HaSaM, s.r.o. |
12.4.2019 |
19,50 EUR s DPH |
|
DF050/19
|
Magna energia, a.s. |
10.4.2019 |
1 910,07 EUR s DPH |
|
DF043/19
|
Ľudovít Gereg- Servis |
09.4.2019 |
80,00 EUR s DPH |