|
DFB0064/17
|
Slovenský plynárenský priemysel, a.s. |
06.3.2017 |
42,00 EUR s DPH |
|
DFB0069/17
|
Komunálna poisťovňa, a.s. |
06.3.2017 |
6,64 EUR s DPH |
|
DFB0076/17
|
Bratislavská vodárenská spoločnosť |
06.3.2017 |
307,60 EUR s DPH |
|
DFS0057/17
|
Bidvest Foodservice |
06.3.2017 |
268,07 EUR s DPH |
|
DFB0078/17
|
Karol Bäuml CHEMIKO |
06.3.2017 |
58,80 EUR s DPH |
|
DFS0061/17
|
AT Považie |
06.3.2017 |
66,93 EUR s DPH |
|
DFB0060/17
|
MESSER Tatragas s.r.o. |
06.3.2017 |
68,54 EUR s DPH |
|
DFB0062/17
|
Bratislavská vodárenská spoločnosť |
06.3.2017 |
315,43 EUR s DPH |
|
DFB0063/17
|
Bratislavská vodárenská spoločnosť |
06.3.2017 |
217,14 EUR s DPH |
|
DFB0061/17
|
Slovak Telekom, a.s. |
02.3.2017 |
15,36 EUR s DPH |
|
DFB0070/17
|
Slovak Telekom, a.s. |
02.3.2017 |
95,34 EUR s DPH |
|
DFB0071/17
|
Slovak Telekom, a.s. |
02.3.2017 |
15,49 EUR s DPH |
|
DFB0077/17
|
Slovak Telekom, a.s. |
01.3.2017 |
24,77 EUR s DPH |
|
DFB0097/17
|
Mesto Myjava |
01.3.2017 |
27,19 EUR s DPH |
|
DFS0056/17
|
Slavomír Brtáň - DUOZ |
28.2.2017 |
98,12 EUR s DPH |
|
DFS0058/17
|
ASbit, s.r.o. |
28.2.2017 |
189,75 EUR s DPH |
|
DFS0060/17
|
Myjavská pekáreň |
28.2.2017 |
109,68 EUR s DPH |
|
DFB0067/17
|
Nemosoft - Michal Nemček |
28.2.2017 |
60,95 EUR s DPH |
|
DFB0059/17
|
AQUASAM, s. r. o. |
27.2.2017 |
63,24 EUR s DPH |
|
DFP0008/17
|
Správa majetku Mesta Myjava |
24.2.2017 |
895,33 EUR s DPH |
|
DFP0011/17
|
RM Gastro - JAZ s.r.o. |
24.2.2017 |
846,00 EUR s DPH |
|
DFS0054/17
|
Mabonex Slovakia |
24.2.2017 |
170,25 EUR s DPH |
|
DFS0055/17
|
Mabonex Slovakia |
24.2.2017 |
79,28 EUR s DPH |
|
DFB0053/17
|
Konica Minolta Slovakia spol.s.r.o. |
24.2.2017 |
29,18 EUR s DPH |
|
DFS0048/17
|
Mabonex Slovakia |
22.2.2017 |
29,86 EUR s DPH |
|
DFS0049/17
|
Mabonex Slovakia |
22.2.2017 |
43,20 EUR s DPH |
|
DFB0057/17
|
Slovenský plynárenský priemysel, a.s. |
21.2.2017 |
42,00 EUR s DPH |
|
DFS0053/17
|
Myjavská pekáreň |
21.2.2017 |
87,97 EUR s DPH |
|
DFP0009/17
|
BRANTNER SLOVAKIA |
21.2.2017 |
111,92 EUR s DPH |
|
DFB0050/17
|
Mesto Myjava |
17.2.2017 |
2 047,76 EUR s DPH |
|
DFS0045/17
|
ASbit, s.r.o. |
17.2.2017 |
107,14 EUR s DPH |
|
DFS0046/17
|
AT Považie |
17.2.2017 |
181,63 EUR s DPH |
|
DFS0047/17
|
Slavomír Brtáň - DUOZ |
17.2.2017 |
81,89 EUR s DPH |
|
DFS0050/17
|
Bidvest Foodservice |
17.2.2017 |
98,21 EUR s DPH |
|
DFS0051/17
|
Mabonex Slovakia |
17.2.2017 |
98,49 EUR s DPH |
|
DFS0052/17
|
Mabonex Slovakia |
17.2.2017 |
301,12 EUR s DPH |
|
DFB0051/17
|
Mesto Myjava |
17.2.2017 |
1 023,88 EUR s DPH |
|
DFB0049/17
|
Mesto Myjava |
17.2.2017 |
511,94 EUR s DPH |
|
DFB0054/17
|
ŠEVT a.s. |
17.2.2017 |
110,53 EUR s DPH |
|
DFB0052/17
|
Mesto Myjava |
17.2.2017 |
2 047,76 EUR s DPH |
|
DFS0042/17
|
Mabonex Slovakia |
16.2.2017 |
17,39 EUR s DPH |
|
DFS0043/17
|
Bidvest Foodservice |
16.2.2017 |
122,56 EUR s DPH |
|
DFS0044/17
|
Myjavská pekáreň |
16.2.2017 |
78,15 EUR s DPH |
|
DFB0046/17
|
Allianz-Slovenská poisťovňa, a.s |
16.2.2017 |
100,00 EUR s DPH |
|
DFB0047/17
|
JET SPORT CHAIRMAN s.r.o. |
15.2.2017 |
218,44 EUR s DPH |
|
DFB0048/17
|
Mikušovič Vladimír MONTOS |
15.2.2017 |
36,00 EUR s DPH |
|
DFS0040/17
|
ASbit, s.r.o. |
14.2.2017 |
114,89 EUR s DPH |
|
DFS0041/17
|
Slavomír Brtáň - DUOZ |
14.2.2017 |
155,42 EUR s DPH |
|
DFB0056/17
|
JUMA Trenčín s.r.o. |
14.2.2017 |
60,00 EUR s DPH |
|
DFB0043/17
|
MAGNA ENERGIA |
13.2.2017 |
246,23 EUR s DPH |