|
079/18
|
Slovenska posta a.s. |
18.6.2018 |
12,50 EUR s DPH |
|
01139/18
|
DEMIFOOD spol. s.r.o. |
18.6.2018 |
-7,19 EUR s DPH |
|
080/18
|
mediatip.sk,s.r.o. |
18.6.2018 |
812,16 EUR s DPH |
|
01140/18
|
DEMIFOOD spol. s.r.o. |
15.6.2018 |
125,34 EUR s DPH |
|
01141/18
|
HOMOLKA, s.r.o. |
15.6.2018 |
34,00 EUR s DPH |
|
078/18
|
Osobnyudaj.sk, s.r.o. |
14.6.2018 |
48,80 EUR s DPH |
|
077/18
|
DCaTHERM, a.s. |
12.6.2018 |
2 479,79 EUR s DPH |
|
0713/18
|
Silver Mine s.r.o. |
12.6.2018 |
32,00 EUR s DPH |
|
01138/18
|
Košík, s.r.o. |
12.6.2018 |
318,79 EUR s DPH |
|
01137/18
|
ATC-JR, s.r.o. Puchov |
11.6.2018 |
63,04 EUR s DPH |
|
075/18
|
Mesto Dubnica nad Vahom |
11.6.2018 |
2 049,52 EUR s DPH |
|
076/18
|
Mesto Dubnica nad Vahom |
11.6.2018 |
1 521,43 EUR s DPH |
|
072/18
|
Slovak Telecom, a.s. |
08.6.2018 |
12,38 EUR s DPH |
|
073/18
|
Slovak Telecom, a.s. |
08.6.2018 |
26,24 EUR s DPH |
|
074/18
|
MAGNA ENERGIA |
08.6.2018 |
2 168,52 EUR s DPH |
|
01134/18
|
Ing. Mutala Jozef Dca |
07.6.2018 |
973,94 EUR s DPH |
|
01135/18
|
Ing. Mutala Jozef Dca |
07.6.2018 |
706,93 EUR s DPH |
|
071/18
|
Považská vodárenská spoločnosť, a.s. |
07.6.2018 |
821,72 EUR s DPH |
|
01136/18
|
Ing. Mutala Jozef Dca |
07.6.2018 |
502,90 EUR s DPH |
|
01133/18
|
DEMIFOOD spol. s.r.o. |
07.6.2018 |
159,91 EUR s DPH |
|
070/18
|
Slovak Telecom, a.s. |
06.6.2018 |
161,24 EUR s DPH |
|
01131/18
|
DEMIFOOD spol. s.r.o. |
05.6.2018 |
63,52 EUR s DPH |
|
01132/18
|
HOMOLKA, s.r.o. |
05.6.2018 |
19,27 EUR s DPH |
|
069/18
|
Poradca podnikateľa, spol. s r.o. |
05.6.2018 |
66,16 EUR s DPH |
|
068/18
|
ROCHER CONSULTING SR, s.r.o. |
04.6.2018 |
93,40 EUR s DPH |
|
01130/18
|
Košík, s.r.o. |
01.6.2018 |
190,99 EUR s DPH |
|
067/18
|
Magdaléna Horňáková EKORSS |
01.6.2018 |
215,88 EUR s DPH |
|
066/18
|
PORADCA s.r.o. |
31.5.2018 |
56,80 EUR s DPH |
|
01123/18
|
ATC-JR, s.r.o. Puchov |
31.5.2018 |
40,79 EUR s DPH |
|
01124/18
|
INMEDIA, spol. s r.o. |
31.5.2018 |
3,60 EUR s DPH |
|
01125/18
|
INMEDIA, spol. s r.o. |
31.5.2018 |
246,60 EUR s DPH |
|
01126/18
|
DEMIFOOD spol. s.r.o. |
31.5.2018 |
112,99 EUR s DPH |
|
01127/18
|
Ing. Mutala Jozef Dca |
31.5.2018 |
823,53 EUR s DPH |
|
01128/18
|
Ing. Mutala Jozef Dca |
31.5.2018 |
722,80 EUR s DPH |
|
01129/18
|
Ing. Mutala Jozef Dca |
31.5.2018 |
652,50 EUR s DPH |
|
0712/18
|
PLANEO ELEKTRO Dubnica n/V. |
30.5.2018 |
549,00 EUR s DPH |
|
065/18
|
ILLE - Papier - Service SK |
29.5.2018 |
24,16 EUR s DPH |
|
0711/18
|
Verejná informačná služba, spol. s.r.o. |
28.5.2018 |
144,00 EUR s DPH |
|
064/18
|
FIBEZ, s.r.o. |
28.5.2018 |
144,00 EUR s DPH |
|
01119/18
|
DEMIFOOD spol. s.r.o. |
28.5.2018 |
121,23 EUR s DPH |
|
01120/18
|
Košík, s.r.o. |
28.5.2018 |
261,54 EUR s DPH |
|
01121/18
|
HOMOLKA, s.r.o. |
28.5.2018 |
18,60 EUR s DPH |
|
01122/18
|
Košík, s.r.o. |
28.5.2018 |
399,81 EUR s DPH |
|
063/18
|
Postershop s.r.o. |
28.5.2018 |
202,50 EUR s DPH |
|
062/18
|
ILLE - Papier - Service SK |
22.5.2018 |
178,19 EUR s DPH |
|
061/18
|
AB COM CZECH s.r.o. |
22.5.2018 |
179,24 EUR s DPH |
|
060/18
|
Blinka Air Systems |
21.5.2018 |
1 100,00 EUR s DPH |
|
01118/18
|
HOMOLKA, s.r.o. |
18.5.2018 |
121,52 EUR s DPH |
|
01114/18
|
Košík, s.r.o. |
17.5.2018 |
372,63 EUR s DPH |
|
059/18
|
K-Ten KOVO, s.r.o. |
17.5.2018 |
416,50 EUR s DPH |