|
0098/20
|
Sklenárstvo AJA, s.r.o. |
21.2.2020 |
127,00 EUR s DPH |
|
0096/20
|
ABASYS s.r.o. |
19.2.2020 |
60,00 EUR s DPH |
|
0090/20
|
Trenčianske vodárne a kanalizície a.s. |
14.2.2020 |
191,10 EUR s DPH |
|
0091/20
|
Trenčianske vodárne a kanalizície a.s. |
14.2.2020 |
625,49 EUR s DPH |
|
0092/20
|
Trenčianske vodárne a kanalizície a.s. |
14.2.2020 |
46,00 EUR s DPH |
|
0093/20
|
Trenčianske vodárne a kanalizície a.s. |
14.2.2020 |
321,86 EUR s DPH |
|
0094/20
|
Trenčianske vodárne a kanalizície a.s. |
14.2.2020 |
419,77 EUR s DPH |
|
0095/20
|
Trenčianske vodárne a kanalizície a.s. |
14.2.2020 |
181,66 EUR s DPH |
|
0082/20
|
iMZ for home,s.r.o. |
13.2.2020 |
245,76 EUR s DPH |
|
0084/20
|
A.En.Slovensko, s.r.o. |
13.2.2020 |
1 632,00 EUR s DPH |
|
0083/20
|
A.En.Slovensko, s.r.o. |
13.2.2020 |
15 720,00 EUR s DPH |
|
0085/20
|
MAGNA ENERGIA a.s. |
13.2.2020 |
993,55 EUR s DPH |
|
0086/20
|
MAGNA ENERGIA a.s. |
13.2.2020 |
520,33 EUR s DPH |
|
0087/20
|
MAGNA ENERGIA a.s. |
13.2.2020 |
10,31 EUR s DPH |
|
0088/20
|
MAGNA ENERGIA a.s. |
13.2.2020 |
203,52 EUR s DPH |
|
0089/20
|
MAGNA ENERGIA a.s. |
13.2.2020 |
206,17 EUR s DPH |
|
0080/20
|
YETI, s.r.o. |
11.2.2020 |
2 151,60 EUR s DPH |
|
0081/20
|
MIVASOFT spol. s .r.o. |
11.2.2020 |
439,20 EUR s DPH |
|
0079/20
|
M-INTERIOR,s.r.o. |
10.2.2020 |
1 388,84 EUR s DPH |
|
0078/20
|
UNIONTEX TRADE,spol.s r.o |
10.2.2020 |
73,20 EUR s DPH |
|
0076/20
|
František Jankech - JaKub |
07.2.2020 |
775,58 EUR s DPH |
|
0077/20
|
Regionálne vzdelávacie centrum Senica n.o. |
07.2.2020 |
72,00 EUR s DPH |
|
0075/20
|
iMZ solutions, s.r.o. |
05.2.2020 |
76,37 EUR s DPH |
|
0070/20
|
Gymnázium M.R.Štefánika |
04.2.2020 |
1 110,40 EUR s DPH |
|
0071/20
|
Gymnázium M.R.Štefánika |
04.2.2020 |
111,09 EUR s DPH |
|
0072/20
|
KEISAN s.r.o. |
04.2.2020 |
133,48 EUR s DPH |
|
0073/20
|
KEISAN s.r.o. |
04.2.2020 |
96,36 EUR s DPH |
|
0074/20
|
CNS s.r.o. |
04.2.2020 |
52,60 EUR s DPH |
|
0069/20
|
Ivan Románek |
03.2.2020 |
250,00 EUR s DPH |
|
0062/20
|
A.En.Slovensko, s.r.o. |
31.1.2020 |
215,04 EUR s DPH |
|
0065/20
|
Slovak Telekom, a.s. |
31.1.2020 |
105,47 EUR s DPH |
|
0063/20
|
A.En.Slovensko, s.r.o. |
31.1.2020 |
-3 243,17 EUR s DPH |
|
0047/20
|
ADATEX, s.r.o. |
31.1.2020 |
140,11 EUR s DPH |
|
0064/20
|
A.En.Slovensko, s.r.o. |
31.1.2020 |
-712,69 EUR s DPH |
|
0049/20
|
Slávka Humelová - predajňa PRAKTIK |
31.1.2020 |
177,34 EUR s DPH |
|
0053/20
|
MAGNA ENERGIA a.s. |
31.1.2020 |
326,93 EUR s DPH |
|
0054/20
|
MAGNA ENERGIA a.s. |
31.1.2020 |
71,94 EUR s DPH |
|
0055/20
|
MAGNA ENERGIA a.s. |
31.1.2020 |
153,95 EUR s DPH |
|
0056/20
|
MAGNA ENERGIA a.s. |
31.1.2020 |
247,01 EUR s DPH |
|
0057/20
|
MAGNA ENERGIA a.s. |
31.1.2020 |
156,10 EUR s DPH |
|
0066/20
|
Slovak Telekom, a.s. |
31.1.2020 |
13,55 EUR s DPH |
|
0067/20
|
Slovak Telekom, a.s. |
31.1.2020 |
55,09 EUR s DPH |
|
0068/20
|
Slovak Telekom, a.s. |
31.1.2020 |
0,64 EUR s DPH |
|
0048/20
|
Kopún Vladimír |
31.1.2020 |
201,30 EUR s DPH |
|
0050/20
|
TECH - HOLDING, s.r.o. |
31.1.2020 |
61,71 EUR s DPH |
|
0058/20
|
MAGNA ENERGIA a.s. |
31.1.2020 |
212,94 EUR s DPH |
|
0059/20
|
MAGNA ENERGIA a.s. |
31.1.2020 |
941,27 EUR s DPH |
|
0060/20
|
MAGNA ENERGIA a.s. |
31.1.2020 |
56,84 EUR s DPH |
|
0061/20
|
DAILY - REST St.Kukanova |
31.1.2020 |
1 398,60 EUR s DPH |
|
0051/20
|
Trenčianske vodárne a kanalizície a.s. |
31.1.2020 |
14,00 EUR s DPH |