|
DFB124/19
|
Kovačik s.r.o. |
05.6.2019 |
517,52 EUR s DPH |
|
DFPOT227/19
|
INMEDIA spol.s r.o. |
05.6.2019 |
104,64 EUR s DPH |
|
DFPOT225/19
|
Peter Masaryk |
04.6.2019 |
181,06 EUR s DPH |
|
DFB126/19
|
Kovačik s.r.o. |
04.6.2019 |
760,64 EUR s DPH |
|
DFB127/19
|
TEDOS s.r.o. |
04.6.2019 |
111,41 EUR s DPH |
|
DFMAT055/19
|
K-Ten KOVO, s.r.o. |
04.6.2019 |
840,00 EUR s DPH |
|
DFB164/19
|
Prvá Bánovská Informačná spol. s r.o. |
04.6.2019 |
12,18 EUR s DPH |
|
DFPOT223/19
|
INMEDIA spol.s r.o. |
03.6.2019 |
478,93 EUR s DPH |
|
DFPOT224/19
|
Bidfood Slovakia s.r.o. |
03.6.2019 |
185,83 EUR s DPH |
|
DFMAT050/19
|
ANMIMA s.r.o. |
03.6.2019 |
49,31 EUR s DPH |
|
DFB153/19
|
BDTS |
03.6.2019 |
13,91 EUR s DPH |
|
DFB150/19
|
Slovenský plynárenský priemysel a.s. |
01.6.2019 |
423,00 EUR s DPH |
|
DFMAT045/19
|
METAX spol. s r.o. Farby - Laky |
31.5.2019 |
460,24 EUR s DPH |
|
DFPOT215/19
|
Mäso-údeniny Šiko Róbert |
31.5.2019 |
663,73 EUR s DPH |
|
DFPOT216/19
|
Ing. Žitňanský Milan - U Petra |
31.5.2019 |
65,00 EUR s DPH |
|
DFPOT217/19
|
INMEDIA spol.s r.o. |
31.5.2019 |
187,71 EUR s DPH |
|
DFPOT218/19
|
INMEDIA spol.s r.o. |
31.5.2019 |
14,05 EUR s DPH |
|
DFPOT219/19
|
GMP s.r.o. |
31.5.2019 |
242,47 EUR s DPH |
|
DFPOT221/19
|
Pekáreň Podhorie |
31.5.2019 |
674,86 EUR s DPH |
|
DFPOT222/19
|
MILSY a.s. |
31.5.2019 |
136,58 EUR s DPH |
|
DFMAT046/19
|
STRECHY-STAVEBNINY SK s.r.o. |
31.5.2019 |
220,30 EUR s DPH |
|
DFMAT051/19
|
ELEKTRO-Peter Ondruška |
31.5.2019 |
187,50 EUR s DPH |
|
DFMAT052/19
|
Roman Laco - ROADA |
31.5.2019 |
142,50 EUR s DPH |
|
DFPOT214/19
|
Bidfood Slovakia s.r.o. |
30.5.2019 |
57,31 EUR s DPH |
|
DFB129/19
|
Ing.Igor Škrobánek - O.P.C.D |
30.5.2019 |
280,80 EUR s DPH |
|
DFPOT211/19
|
JANEK s.r.o. |
29.5.2019 |
62,40 EUR s DPH |
|
DFPOT213/19
|
INMEDIA spol.s r.o. |
29.5.2019 |
273,27 EUR s DPH |
|
DFPOT209/19
|
Bidfood Slovakia s.r.o. |
28.5.2019 |
455,11 EUR s DPH |
|
DFPOT210/19
|
Ing. Žitňanský Milan - U Petra |
28.5.2019 |
65,00 EUR s DPH |
|
DFPOT212/19
|
GMP s.r.o. |
28.5.2019 |
976,46 EUR s DPH |
|
DFB131/19
|
BYTTHERM, s.r.o. |
28.5.2019 |
107,86 EUR s DPH |
|
DFPOT204/19
|
INMEDIA spol.s r.o. |
27.5.2019 |
61,71 EUR s DPH |
|
DFPOT205/19
|
INMEDIA spol.s r.o. |
27.5.2019 |
94,23 EUR s DPH |
|
DFPOT206/19
|
Bidfood Slovakia s.r.o. |
27.5.2019 |
14,35 EUR s DPH |
|
DFPOT208/19
|
MILSY a.s. |
27.5.2019 |
210,38 EUR s DPH |
|
DFPOT202/19
|
Mäso-údeniny Šiko Róbert |
24.5.2019 |
791,24 EUR s DPH |
|
DFPOT207/19
|
Ing. Žitňanský Milan - U Petra |
24.5.2019 |
65,00 EUR s DPH |
|
DFB123/19
|
BDTS |
24.5.2019 |
13,91 EUR s DPH |
|
DFPOT220/19
|
BIOPLANT s.r.o. |
24.5.2019 |
102,24 EUR s DPH |
|
DFMAT044/19
|
K-Ten KOVO, s.r.o. |
24.5.2019 |
1 700,00 EUR s DPH |
|
DFPOT203/19
|
INMEDIA spol.s r.o. |
24.5.2019 |
331,87 EUR s DPH |
|
DFB132/19
|
Mestské kultúrne stredisko |
24.5.2019 |
20,00 EUR s DPH |
|
DFB130/19
|
BYTTHERM, s.r.o. |
24.5.2019 |
143,40 EUR s DPH |
|
DFB120/19
|
Poradca podnikateľa, spol. s r.o. |
24.5.2019 |
75,92 EUR s DPH |
|
DFPOT201/19
|
Bidfood Slovakia s.r.o. |
23.5.2019 |
281,56 EUR s DPH |
|
DFPOT197/19
|
Ing. Žitňanský Milan - U Petra |
22.5.2019 |
65,00 EUR s DPH |
|
DFPOT198/19
|
INMEDIA spol.s r.o. |
22.5.2019 |
89,52 EUR s DPH |
|
DFPOT199/19
|
INMEDIA spol.s r.o. |
22.5.2019 |
117,30 EUR s DPH |
|
DFPOT200/19
|
INMEDIA spol.s r.o. |
22.5.2019 |
6,52 EUR s DPH |
|
DFB121/19
|
Gajdošík Kamil - JAZ-servis |
22.5.2019 |
377,45 EUR s DPH |