|
0179/20
|
TECH - HOLDING, s.r.o. |
31.3.2020 |
61,71 EUR s DPH |
|
0164/20
|
Tech BS, s.r.o |
31.3.2020 |
360,00 EUR s DPH |
|
0165/20
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
31.3.2020 |
149,88 EUR s DPH |
|
0169/20
|
MAGNA ENERGIA a.s. |
31.3.2020 |
247,01 EUR s DPH |
|
0170/20
|
MAGNA ENERGIA a.s. |
31.3.2020 |
153,95 EUR s DPH |
|
0171/20
|
MAGNA ENERGIA a.s. |
31.3.2020 |
71,94 EUR s DPH |
|
0172/20
|
MAGNA ENERGIA a.s. |
31.3.2020 |
326,93 EUR s DPH |
|
0176/20
|
MAGNA ENERGIA a.s. |
31.3.2020 |
156,10 EUR s DPH |
|
0177/20
|
Gymnázium M.R.Štefánika |
31.3.2020 |
56,35 EUR s DPH |
|
0178/20
|
Gymnázium M.R.Štefánika |
31.3.2020 |
358,40 EUR s DPH |
|
0180/20
|
Bc.Rudolf Rzavský |
31.3.2020 |
360,00 EUR s DPH |
|
0181/20
|
Slávka Humelová - predajňa PRAKTIK |
31.3.2020 |
127,60 EUR s DPH |
|
0163/20
|
Orange Slovensko, a.s. |
27.3.2020 |
47,62 EUR s DPH |
|
0162/20
|
Amont-Juraj Adamovič |
24.3.2020 |
315,91 EUR s DPH |
|
0149/20
|
Trenčianske vodárne a kanalizície a.s. |
20.3.2020 |
81,00 EUR s DPH |
|
0150/20
|
Trenčianske vodárne a kanalizície a.s. |
20.3.2020 |
14,00 EUR s DPH |
|
0148/20
|
PNEUSERVIS R.Rybarik |
20.3.2020 |
221,02 EUR s DPH |
|
0151/20
|
IT - CONNECT,s.r.o. |
20.3.2020 |
403,20 EUR s DPH |
|
0152/20
|
Petit Press, a.s. |
20.3.2020 |
43,63 EUR s DPH |
|
0153/20
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
20.3.2020 |
261,00 EUR s DPH |
|
0154/20
|
JUDr.Ivona Babušková,exekútorský úrad |
20.3.2020 |
42,00 EUR s DPH |
|
0155/20
|
Trenčianske vodárne a kanalizície a.s. |
20.3.2020 |
249,79 EUR s DPH |
|
0156/20
|
Trenčianske vodárne a kanalizície a.s. |
20.3.2020 |
320,40 EUR s DPH |
|
0157/20
|
Trenčianske vodárne a kanalizície a.s. |
20.3.2020 |
275,48 EUR s DPH |
|
0158/20
|
Trenčianske vodárne a kanalizície a.s. |
20.3.2020 |
214,07 EUR s DPH |
|
0159/20
|
Trenčianske vodárne a kanalizície a.s. |
20.3.2020 |
339,89 EUR s DPH |
|
0160/20
|
Trenčianske vodárne a kanalizície a.s. |
20.3.2020 |
74,76 EUR s DPH |
|
0161/20
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
20.3.2020 |
158,52 EUR s DPH |
|
0146/20
|
BENZINOL SLOVAKIA s.r.o. |
17.3.2020 |
39,87 EUR s DPH |
|
0147/20
|
Decathlon SK s.r.o. |
17.3.2020 |
165,97 EUR s DPH |
|
0145/20
|
RAABE-nakladatelstvo,sro |
16.3.2020 |
17,00 EUR s DPH |
|
0144/20
|
CNS s.r.o. |
03.3.2020 |
52,60 EUR s DPH |
|
0142/20
|
KEISAN s.r.o. |
03.3.2020 |
133,48 EUR s DPH |
|
0143/20
|
KEISAN s.r.o. |
03.3.2020 |
96,36 EUR s DPH |
|
0114/20
|
Tech BS, s.r.o |
02.3.2020 |
360,00 EUR s DPH |
|
0115/20
|
A.En.Slovensko, s.r.o. |
02.3.2020 |
-1 609,51 EUR s DPH |
|
0116/20
|
A.En.Slovensko, s.r.o. |
02.3.2020 |
-1 002,43 EUR s DPH |
|
0117/20
|
A.En.Slovensko, s.r.o. |
02.3.2020 |
-4 274,09 EUR s DPH |
|
0131/20
|
MAGNA ENERGIA a.s. |
02.3.2020 |
10,97 EUR s DPH |
|
0132/20
|
MAGNA ENERGIA a.s. |
02.3.2020 |
280,75 EUR s DPH |
|
0133/20
|
MAGNA ENERGIA a.s. |
02.3.2020 |
913,49 EUR s DPH |
|
0129/20
|
MAGNA ENERGIA a.s. |
02.3.2020 |
252,21 EUR s DPH |
|
0130/20
|
MAGNA ENERGIA a.s. |
02.3.2020 |
359,64 EUR s DPH |
|
0110/20
|
Gymnázium M.R.Štefánika |
02.3.2020 |
864,00 EUR s DPH |
|
0111/20
|
Gymnázium M.R.Štefánika |
02.3.2020 |
143,29 EUR s DPH |
|
0112/20
|
DAILY - REST St.Kukanova |
02.3.2020 |
1 436,40 EUR s DPH |
|
0118/20
|
TECH - HOLDING, s.r.o. |
02.3.2020 |
61,71 EUR s DPH |
|
0121/20
|
MAGNA ENERGIA a.s. |
02.3.2020 |
156,10 EUR s DPH |
|
0122/20
|
MAGNA ENERGIA a.s. |
02.3.2020 |
212,94 EUR s DPH |
|
0123/20
|
MAGNA ENERGIA a.s. |
02.3.2020 |
247,01 EUR s DPH |