|
0297/20
|
A.En.Slovensko, s.r.o. |
11.6.2020 |
92,17 EUR s DPH |
|
0298/20
|
A.En.Slovensko, s.r.o. |
11.6.2020 |
479,63 EUR s DPH |
|
0299/20
|
A.En.Slovensko, s.r.o. |
11.6.2020 |
116,95 EUR s DPH |
|
0294/20
|
JUDr.Ivona Babušková,exekútorský úrad |
11.6.2020 |
42,00 EUR s DPH |
|
0302/20
|
Revolution Hair |
11.6.2020 |
113,38 EUR s DPH |
|
0295/20
|
Slovak Telekom, a.s. |
11.6.2020 |
120,62 EUR s DPH |
|
0293/20
|
ABASYS s.r.o. |
09.6.2020 |
798,00 EUR s DPH |
|
0287/20
|
A.En.Slovensko, s.r.o. |
02.6.2020 |
1 632,00 EUR s DPH |
|
0288/20
|
CNS s.r.o. |
02.6.2020 |
74,50 EUR s DPH |
|
0289/20
|
Slovak Telekom, a.s. |
02.6.2020 |
14,09 EUR s DPH |
|
0290/20
|
Slovak Telekom, a.s. |
02.6.2020 |
0,64 EUR s DPH |
|
0291/20
|
KEISAN s.r.o. |
02.6.2020 |
133,48 EUR s DPH |
|
0292/20
|
KEISAN s.r.o. |
02.6.2020 |
96,36 EUR s DPH |
|
0275/20
|
MAGNA ENERGIA a.s. |
01.6.2020 |
156,10 EUR s DPH |
|
0278/20
|
MAGNA ENERGIA a.s. |
01.6.2020 |
326,93 EUR s DPH |
|
0279/20
|
MAGNA ENERGIA a.s. |
01.6.2020 |
71,94 EUR s DPH |
|
0280/20
|
MAGNA ENERGIA a.s. |
01.6.2020 |
247,01 EUR s DPH |
|
0281/20
|
MAGNA ENERGIA a.s. |
01.6.2020 |
153,95 EUR s DPH |
|
0283/20
|
KONE s.r.o. |
01.6.2020 |
149,90 EUR s DPH |
|
0284/20
|
GU SLOVENSKO, s.r.o. |
01.6.2020 |
150,00 EUR s DPH |
|
0285/20
|
Tech BS, s.r.o |
01.6.2020 |
360,00 EUR s DPH |
|
0276/20
|
MAGNA ENERGIA a.s. |
01.6.2020 |
212,94 EUR s DPH |
|
0277/20
|
MAGNA ENERGIA a.s. |
01.6.2020 |
56,84 EUR s DPH |
|
0282/20
|
MAGNA ENERGIA a.s. |
01.6.2020 |
941,27 EUR s DPH |
|
0286/20
|
TECH - HOLDING, s.r.o. |
01.6.2020 |
61,71 EUR s DPH |
|
0273/20
|
Trenčianske vodárne a kanalizície a.s. |
31.5.2020 |
14,00 EUR s DPH |
|
0274/20
|
Trenčianske vodárne a kanalizície a.s. |
31.5.2020 |
81,00 EUR s DPH |
|
0272/20
|
SEVT a.s. |
31.5.2020 |
-36,30 EUR s DPH |
|
0269/20
|
WebHouse |
31.5.2020 |
13,44 EUR s DPH |
|
0270/20
|
Slávka Humelová - predajňa PRAKTIK |
31.5.2020 |
78,68 EUR s DPH |
|
0271/20
|
Mountfield SK,s.r.o.,prevádzka Trenčín |
29.5.2020 |
79,80 EUR s DPH |
|
0257/20
|
ABASYS s.r.o. |
27.5.2020 |
201,60 EUR s DPH |
|
0258/20
|
IT - CONNECT,s.r.o. |
27.5.2020 |
898,80 EUR s DPH |
|
0259/20
|
IT - CONNECT,s.r.o. |
27.5.2020 |
960,36 EUR s DPH |
|
0266/20
|
MAGNA ENERGIA a.s. |
27.5.2020 |
-74,44 EUR s DPH |
|
0260/20
|
COMTEC s.r.o. |
27.5.2020 |
499,00 EUR s DPH |
|
0255/20
|
Inštitút celoživotného vzdelávania Košice, n.o. |
27.5.2020 |
30,00 EUR s DPH |
|
0256/20
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
27.5.2020 |
156,00 EUR s DPH |
|
0261/20
|
Marián Supa |
27.5.2020 |
1 471,55 EUR s DPH |
|
0262/20
|
MAGNA ENERGIA a.s. |
27.5.2020 |
162,47 EUR s DPH |
|
0263/20
|
MAGNA ENERGIA a.s. |
27.5.2020 |
138,75 EUR s DPH |
|
0264/20
|
MAGNA ENERGIA a.s. |
27.5.2020 |
8,25 EUR s DPH |
|
0267/20
|
Orange Slovensko, a.s. |
27.5.2020 |
42,00 EUR s DPH |
|
0268/20
|
Miroslav Babic - OHAS |
27.5.2020 |
120,00 EUR s DPH |
|
0265/20
|
MAGNA ENERGIA a.s. |
27.5.2020 |
187,69 EUR s DPH |
|
0249/20
|
Trenčianske vodárne a kanalizície a.s. |
14.5.2020 |
332,22 EUR s DPH |
|
0250/20
|
Trenčianske vodárne a kanalizície a.s. |
14.5.2020 |
403,43 EUR s DPH |
|
0251/20
|
Trenčianske vodárne a kanalizície a.s. |
14.5.2020 |
273,00 EUR s DPH |
|
0252/20
|
Trenčianske vodárne a kanalizície a.s. |
14.5.2020 |
154,43 EUR s DPH |
|
0253/20
|
Trenčianske vodárne a kanalizície a.s. |
14.5.2020 |
47,18 EUR s DPH |