|
338/2016
|
PhDr.Gabriela Spišáková Majster Papier |
23.8.2016 |
355,81 EUR s DPH |
|
337/2016
|
GC TECH Ing. Peter Gerši |
23.8.2016 |
374,40 EUR s DPH |
|
339/2016
|
Roman Zicháček |
23.8.2016 |
5 225,50 EUR s DPH |
|
335/2016
|
JUNIOR ACHIEVEMENT SLOVENSKO, n.o. |
22.8.2016 |
30,00 EUR s DPH |
|
336/2016
|
PYROSLOVAKIA s.r.o. |
22.8.2016 |
16,32 EUR s DPH |
|
332/2016
|
Lindstrom s.r.o. |
22.8.2016 |
32,06 EUR s DPH |
|
333/2016
|
URSI - MONT. s.r.o. |
22.8.2016 |
972,00 EUR s DPH |
|
334/2016
|
Andrej Ďurec |
22.8.2016 |
884,50 EUR s DPH |
|
230353/16
|
DEMIFOOD s.r.o. |
19.8.2016 |
20,99 EUR s DPH |
|
230354/16
|
HALIMEX |
19.8.2016 |
536,24 EUR s DPH |
|
230355/16
|
Mabonex Slovakia s.r.o. |
19.8.2016 |
455,07 EUR s DPH |
|
230351/16
|
NOEMA, s.r.o. |
18.8.2016 |
186,08 EUR s DPH |
|
230352/16
|
FALCO, s.r.o. |
18.8.2016 |
91,60 EUR s DPH |
|
230349/16
|
COFEE SHEEP s.r.o. |
18.8.2016 |
50,39 EUR s DPH |
|
230350/16
|
NOBA - SMOKER, s.r.o. |
18.8.2016 |
347,05 EUR s DPH |
|
329/2016
|
Trenčianske vodárne a kanalizácie a.s. |
17.8.2016 |
2 200,96 EUR s DPH |
|
330/2016
|
Slovenská pošta, a.s. |
17.8.2016 |
79,95 EUR s DPH |
|
230347/16
|
Ryba Žilina spol. s r.o. |
16.8.2016 |
102,00 EUR s DPH |
|
230348/16
|
Mabonex Slovakia s.r.o. |
16.8.2016 |
224,77 EUR s DPH |
|
328/2016
|
BQ Trade, s.r.o. |
16.8.2016 |
40,20 EUR s DPH |
|
327/2016
|
Ladislav Lipecký - AUTOLIP |
15.8.2016 |
49,96 EUR s DPH |
|
230343/16
|
Mabonex Slovakia s.r.o. |
10.8.2016 |
16,13 EUR s DPH |
|
230344/16
|
Mabonex Slovakia s.r.o. |
10.8.2016 |
441,53 EUR s DPH |
|
230345/16
|
NOEMA, s.r.o. |
10.8.2016 |
139,20 EUR s DPH |
|
230346/16
|
FALCO, s.r.o. |
10.8.2016 |
131,16 EUR s DPH |
|
324/2016
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
10.8.2016 |
366,44 EUR s DPH |
|
325/2016
|
Slovak Telekom, a.s. |
10.8.2016 |
175,40 EUR s DPH |
|
326/2016
|
SPP - Slov.plyn.priemysel a.s. |
10.8.2016 |
348,04 EUR s DPH |
|
323/2016
|
Iveta Švábyová |
09.8.2016 |
60,00 EUR s DPH |
|
320/2016
|
INTA, s.r.o. |
08.8.2016 |
38,40 EUR s DPH |
|
321/2016
|
OLIVER MAROSI |
08.8.2016 |
302,40 EUR s DPH |
|
322/2016
|
Komunálna poisťovňa, a.s. |
08.8.2016 |
3,25 EUR s DPH |
|
319/2016
|
ZSE Energia, a.s. |
08.8.2016 |
29,12 EUR s DPH |
|
280064/16
|
Schindler výťahy a eskalátory a.s. |
05.8.2016 |
19,92 EUR s DPH |
|
317/2016
|
ZSE Energia, a.s. |
05.8.2016 |
76,98 EUR s DPH |
|
318/2016
|
ŠEVT,a.s. |
05.8.2016 |
72,00 EUR s DPH |
|
313/2016
|
Trenčianske vodárne a kanalizácie a.s. |
04.8.2016 |
104,20 EUR s DPH |
|
314/2016
|
Slovak Telekom, a.s. |
04.8.2016 |
111,44 EUR s DPH |
|
315/2016
|
Trenčiansky samosprávny kraj |
04.8.2016 |
252,98 EUR s DPH |
|
316/2016
|
PhDr.Gabriela Spišáková Majster Papier |
04.8.2016 |
110,47 EUR s DPH |
|
230339/16
|
DEMIFOOD s.r.o. |
03.8.2016 |
20,99 EUR s DPH |
|
311/2016
|
Schindler výťahy a eskalátory a.s. |
03.8.2016 |
92,35 EUR s DPH |
|
230340/16
|
NOEMA, s.r.o. |
03.8.2016 |
126,31 EUR s DPH |
|
230341/16
|
Ryba Žilina spol. s r.o. |
03.8.2016 |
82,08 EUR s DPH |
|
230342/16
|
Mabonex Slovakia s.r.o. |
03.8.2016 |
259,99 EUR s DPH |
|
308/2016
|
MAGNA ENERGIA a.s. |
03.8.2016 |
4 373,77 EUR s DPH |
|
309/2016
|
URSI - MONT. s.r.o. |
03.8.2016 |
222,00 EUR s DPH |
|
310/2016
|
SPP - Slov.plyn.priemysel a.s. |
03.8.2016 |
904,00 EUR s DPH |
|
312/2016
|
Šúry Peter |
03.8.2016 |
384,40 EUR s DPH |
|
210315/16
|
DORSA sro Nové Mesto nad Váhom |
02.8.2016 |
75,00 EUR s DPH |