|
30-180116
|
MESTO Dubnica nad Váhom |
10.5.2018 |
7 322,42 EUR s DPH |
|
30-180109
|
Slovak Telekom, a.s. |
10.5.2018 |
72,55 EUR s DPH |
|
30-180110
|
Slovak Telekom, a.s. |
10.5.2018 |
1,24 EUR s DPH |
|
30-180112
|
Slovak Telekom, a.s. |
10.5.2018 |
32,42 EUR s DPH |
|
30-180111
|
Slovak Telekom, a.s. |
10.5.2018 |
1,92 EUR s DPH |
|
30-180106
|
Best Gastro, s.r.o. |
09.5.2018 |
1 995,84 EUR s DPH |
|
30-180104
|
Konzult DCA, s.r.o. |
04.5.2018 |
87,64 EUR s DPH |
|
30-180108
|
Ján Rehák - PRAKTIK |
04.5.2018 |
202,50 EUR s DPH |
|
30-180103
|
Slovnaft, a.s. |
04.5.2018 |
71,63 EUR s DPH |
|
30-180105
|
VOLUMEN, spol.s r.o. |
04.5.2018 |
1 160,14 EUR s DPH |
|
30-180107
|
Ján Meliško - MeliTech |
04.5.2018 |
130,58 EUR s DPH |
|
30-180100
|
REPO Gastro, s.r.o. |
03.5.2018 |
174,72 EUR s DPH |
|
30-180101
|
Exekútorský úrad, Ivona Babušková |
02.5.2018 |
61,79 EUR s DPH |
|
30-180102
|
Lindstrom, Trnava |
02.5.2018 |
66,36 EUR s DPH |
|
30-180114
|
osobnyudaj.sk, s.r.o |
02.5.2018 |
48,00 EUR s DPH |
|
30-180099
|
Kooperativa poisťovňa, a.s. |
27.4.2018 |
9,51 EUR s DPH |
|
30-180097
|
ML-print Miroslav Marušinec |
25.4.2018 |
45,60 EUR s DPH |
|
33-180005
|
DG office, s.r.o. |
25.4.2018 |
94,37 EUR s DPH |
|
30-180098
|
Úrad MV SR |
25.4.2018 |
7,09 EUR s DPH |
|
30-180096
|
Nábytok NIKA, spol. s r. o. |
24.4.2018 |
152,00 EUR s DPH |
|
30-180095
|
Pavol Hodzek - HUMA |
20.4.2018 |
985,27 EUR s DPH |
|
30-180094
|
BETRIX, s.r.o. |
20.4.2018 |
444,05 EUR s DPH |
|
30-180091
|
Slovnaft, a.s. |
18.4.2018 |
138,50 EUR s DPH |
|
31-180018
|
ZVS holding, a.s.. |
17.4.2018 |
1 526,50 EUR s DPH |
|
30-180089
|
ZVS holding, a.s.. |
17.4.2018 |
131,40 EUR s DPH |
|
30-180090
|
STROJIMPEX, s.r.o. |
16.4.2018 |
779,40 EUR s DPH |
|
30-180088
|
EQUILIBRIA, s.r.o |
16.4.2018 |
14,89 EUR s DPH |
|
30-180092
|
STROJIMPEX, s.r.o. |
16.4.2018 |
747,60 EUR s DPH |
|
30-180093
|
STROJIMPEX, s.r.o. |
16.4.2018 |
779,40 EUR s DPH |
|
30-180087
|
WD Trading, s.r.o. |
12.4.2018 |
141,00 EUR s DPH |
|
30-180080
|
Slovak Telekom, a.s. |
11.4.2018 |
34,46 EUR s DPH |
|
30-180081
|
Slovak Telekom, a.s. |
11.4.2018 |
1,12 EUR s DPH |
|
30-180082
|
Slovak Telekom, a.s. |
11.4.2018 |
67,18 EUR s DPH |
|
30-180078
|
Ján Meliško - MeliTech |
11.4.2018 |
202,25 EUR s DPH |
|
30-180079
|
Slovak Telekom, a.s. |
11.4.2018 |
2,95 EUR s DPH |
|
30-180086
|
Slovenská pošta a.s. |
11.4.2018 |
105,85 EUR s DPH |
|
33-180004
|
Harňák s.r.o. |
10.4.2018 |
64,00 EUR s DPH |
|
31-180014
|
Slovenský plynárenský priemyse |
10.4.2018 |
1 008,01 EUR s DPH |
|
31-180015
|
Slovenský plynárenský priemyse |
10.4.2018 |
7 555,78 EUR s DPH |
|
31-180016
|
Magna Energia |
10.4.2018 |
3 742,06 EUR s DPH |
|
31-180017
|
Magna Energia |
10.4.2018 |
124,88 EUR s DPH |
|
30-180075
|
Ing. Miloš Kment |
10.4.2018 |
95,00 EUR s DPH |
|
30-180076
|
SBS ZVS,s.r.o. |
10.4.2018 |
65,72 EUR s DPH |
|
30-180077
|
Jablotron Slovakia, s.r.o |
10.4.2018 |
10,76 EUR s DPH |
|
30-180085
|
Milan Martinek - Lucia |
09.4.2018 |
156,80 EUR s DPH |
|
33-180002
|
Gymnázium Jana Pivečky a SOŠ Slavičín |
09.4.2018 |
132,60 EUR s DPH |
|
33-180003
|
Gymnázium Jana Pivečky a SOŠ Slavičín |
09.4.2018 |
118,40 EUR s DPH |
|
31-180013
|
Považská vodárenská spoločnosť |
09.4.2018 |
1 915,82 EUR s DPH |
|
30-180084
|
Ján Meliško - MeliTech |
09.4.2018 |
274,06 EUR s DPH |
|
30-180074
|
Slovak Telekom, a.s. |
06.4.2018 |
73,74 EUR s DPH |