|
5/003/19
|
Cech predajcov a autoservisov SR |
22.1.2019 |
70,00 EUR s DPH |
|
8/011/19
|
Agrodan, s.r.o. |
21.1.2019 |
76,80 EUR s DPH |
|
8/007/19
|
SH-Trade Company |
21.1.2019 |
79,96 EUR s DPH |
|
8/009/19
|
INMEDIA, spol.s.r.o. |
18.1.2019 |
77,44 EUR s DPH |
|
8/010/19
|
INMEDIA, spol.s.r.o. |
18.1.2019 |
45,80 EUR s DPH |
|
5/015/19
|
Slovenská obchodná a priemyselná komora Trenčianska regionálna komora SOPK |
18.1.2019 |
200,00 EUR s DPH |
|
5/518/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
18.1.2019 |
43,22 EUR s DPH |
|
5/514/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
18.1.2019 |
-1 637,05 EUR s DPH |
|
5/515/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
18.1.2019 |
-1 848,22 EUR s DPH |
|
5/516/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
18.1.2019 |
-1 723,84 EUR s DPH |
|
5/517/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
18.1.2019 |
-136,62 EUR s DPH |
|
8/012/19
|
AG FOODS SK s.r.o. |
18.1.2019 |
475,63 EUR s DPH |
|
8/006/19
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
18.1.2019 |
10,48 EUR s DPH |
|
8/008/19
|
T-613 s.r.o. |
18.1.2019 |
127,46 EUR s DPH |
|
5/519/18
|
SLOV.PLYN.PRIEMYSEL A.S. |
17.1.2019 |
-392,24 EUR s DPH |
|
5/513/18
|
MAGNA ENERGIA a.s. |
17.1.2019 |
2 491,13 EUR s DPH |
|
5/008/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
17.1.2019 |
59,00 EUR s DPH |
|
5/010/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
17.1.2019 |
1 926,00 EUR s DPH |
|
5/011/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
17.1.2019 |
2 036,00 EUR s DPH |
|
5/012/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
17.1.2019 |
2 211,00 EUR s DPH |
|
5/009/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
17.1.2019 |
262,00 EUR s DPH |
|
5/007/19
|
ARTTV v.o.s. Veľkoobchod |
16.1.2019 |
41,98 EUR s DPH |
|
8/003/19
|
CHRIEN S.R.O. P.O.BOX 174 |
15.1.2019 |
394,73 EUR s DPH |
|
8/004/19
|
ATC-JR, Púchov |
15.1.2019 |
427,43 EUR s DPH |
|
5/014/19
|
Pavel Urminský-PEKÁREŇ SAMUEL |
14.1.2019 |
61,10 EUR s DPH |
|
5/005/19
|
Romana Bakusová - BAROMA |
14.1.2019 |
82,65 EUR s DPH |
|
5/006/19
|
POĽNOMARKET, spol. s r.o. |
14.1.2019 |
47,90 EUR s DPH |
|
8/005/19
|
Rema Štefan Rema |
14.1.2019 |
101,08 EUR s DPH |
|
5/002/19
|
Lahôdky DANIELA, s.r.o. |
14.1.2019 |
79,20 EUR s DPH |
|
5/509/18
|
Slovak telekom |
11.1.2019 |
10,70 EUR s DPH |
|
5/510/18
|
Slovak telekom |
11.1.2019 |
36,28 EUR s DPH |
|
5/511/18
|
Slovak telekom |
11.1.2019 |
143,58 EUR s DPH |
|
5/512/18
|
GeWiS Slovakia s.r.o. |
11.1.2019 |
103,00 EUR s DPH |
|
8/211/18
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
10.1.2019 |
2,70 EUR s DPH |
|
5/004/19
|
Up Slovensko, s.r.o. |
09.1.2019 |
3 584,52 EUR s DPH |
|
8/001/19
|
INMEDIA, spol.s.r.o. |
09.1.2019 |
105,68 EUR s DPH |
|
8/002/19
|
ATC-JR, Púchov |
09.1.2019 |
330,21 EUR s DPH |
|
5/505/18
|
SLOVNAFT, a.s. |
08.1.2019 |
73,30 EUR s DPH |
|
5/506/18
|
ORCHIDEA PD s.r.o. |
08.1.2019 |
1 750,00 EUR s DPH |
|
5/507/18
|
Slovak telekom |
08.1.2019 |
116,58 EUR s DPH |
|
5/508/18
|
SIAD Slovakia, spol. s r.o. |
08.1.2019 |
10,44 EUR s DPH |
|
5/502/18
|
UNIMAT spol. s r.o. |
04.1.2019 |
8,50 EUR s DPH |
|
5/503/18
|
SECURITAS SK s.r.o. |
04.1.2019 |
23,42 EUR s DPH |
|
5/504/18
|
BOZPO, s.r.o. |
04.1.2019 |
530,76 EUR s DPH |
|
8/210/18
|
CHRIEN S.R.O. P.O.BOX 174 |
04.1.2019 |
189,91 EUR s DPH |
|
5/001/19
|
osobnyudaj.sk, s.r.o. |
04.1.2019 |
70,80 EUR s DPH |
|
5/501/18
|
SIAD Slovakia, spol. s r.o. |
28.12.2018 |
148,16 EUR s DPH |
|
8/209/18
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
28.12.2018 |
27,15 EUR s DPH |
|
8/206/18
|
SHP a.s. |
21.12.2018 |
17,28 EUR s DPH |
|
8/207/18
|
CBA Slovakia,s.r.o. |
21.12.2018 |
43,32 EUR s DPH |