|
0124/20
|
MAGNA ENERGIA a.s. |
02.3.2020 |
153,95 EUR s DPH |
|
0125/20
|
MAGNA ENERGIA a.s. |
02.3.2020 |
71,94 EUR s DPH |
|
0126/20
|
MAGNA ENERGIA a.s. |
02.3.2020 |
56,84 EUR s DPH |
|
0127/20
|
MAGNA ENERGIA a.s. |
02.3.2020 |
326,93 EUR s DPH |
|
0128/20
|
MAGNA ENERGIA a.s. |
02.3.2020 |
941,27 EUR s DPH |
|
0136/20
|
A.En.Slovensko, s.r.o. |
02.3.2020 |
1 632,00 EUR s DPH |
|
0137/20
|
A.En.Slovensko, s.r.o. |
02.3.2020 |
10 344,00 EUR s DPH |
|
0138/20
|
Slovak Telekom, a.s. |
02.3.2020 |
13,60 EUR s DPH |
|
0141/20
|
Slovak Telekom, a.s. |
02.3.2020 |
95,26 EUR s DPH |
|
0139/20
|
Slovak Telekom, a.s. |
02.3.2020 |
55,09 EUR s DPH |
|
0140/20
|
Slovak Telekom, a.s. |
02.3.2020 |
0,64 EUR s DPH |
|
0113/20
|
RAABE-nakladatelstvo,sro |
02.3.2020 |
41,75 EUR s DPH |
|
0119/20
|
KONE s.r.o. |
02.3.2020 |
146,02 EUR s DPH |
|
0120/20
|
FIREtech Sl.v oblasti OPP a BOZP |
02.3.2020 |
120,00 EUR s DPH |
|
0135/20
|
Pavol Kapuš |
02.3.2020 |
4 500,00 EUR s DPH |
|
0106/20
|
FOUR SEASONS, s.r.o. |
26.2.2020 |
200,00 EUR s DPH |
|
0108/20
|
PARTY AND EVENT, s.r.o. |
26.2.2020 |
264,00 EUR s DPH |
|
0103/20
|
Trenčianske vodárne a kanalizície a.s. |
26.2.2020 |
14,00 EUR s DPH |
|
0104/20
|
Trenčianske vodárne a kanalizície a.s. |
26.2.2020 |
81,00 EUR s DPH |
|
0102/20
|
Ing. Jozef Dedík |
26.2.2020 |
654,00 EUR s DPH |
|
0105/20
|
SEVT a.s. |
26.2.2020 |
86,18 EUR s DPH |
|
0107/20
|
Orange Slovensko, a.s. |
26.2.2020 |
45,68 EUR s DPH |
|
0109/20
|
SAMŠPORT spol. s r.o. |
26.2.2020 |
670,61 EUR s DPH |
|
0101/20
|
iMZ for home,s.r.o. |
24.2.2020 |
551,35 EUR s DPH |
|
0100/20
|
Jumäs Trade s.r.o. |
21.2.2020 |
134,30 EUR s DPH |
|
0097/20
|
iMZ solutions, s.r.o. |
21.2.2020 |
98,80 EUR s DPH |
|
0099/20
|
Belistar,s.r.o. |
21.2.2020 |
14,97 EUR s DPH |
|
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 |