|
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 |
|
0052/20
|
Trenčianske vodárne a kanalizície a.s. |
31.1.2020 |
81,00 EUR s DPH |
|
0046/20
|
LUDOPRINT Peter Macko |
29.1.2020 |
54,09 EUR s DPH |
|
0045/20
|
Detektívna informačná služba, s.r.o. |
29.1.2020 |
18,42 EUR s DPH |
|
0043/20
|
Jozef Saga - ADAKO |
28.1.2020 |
257,97 EUR s DPH |
|
0044/20
|
Revolution Hair |
28.1.2020 |
293,23 EUR s DPH |
|
0041/20
|
Petit Press, a.s. |
28.1.2020 |
26,45 EUR s DPH |
|
0040/20
|
FIREtech Sl.v oblasti OPP a BOZP |
27.1.2020 |
120,00 EUR s DPH |
|
0042/20
|
Orange Slovensko, a.s. |
27.1.2020 |
41,00 EUR s DPH |
|
0038/20
|
ABASYS s.r.o. |
24.1.2020 |
273,70 EUR s DPH |
|
0039/20
|
Mgr.Martin Medlen-JurisDat |
24.1.2020 |
25,00 EUR s DPH |
|
0037/20
|
JAZ s.r.o. |
24.1.2020 |
182,11 EUR s DPH |
|
0036/20
|
BENZINOL SLOVAKIA s.r.o. |
23.1.2020 |
42,16 EUR s DPH |
|
0033/20
|
Trenčianske vodárne a kanalizície a.s. |
22.1.2020 |
-153,48 EUR s DPH |
|
0034/20
|
Trenčianske vodárne a kanalizície a.s. |
22.1.2020 |
-15,86 EUR s DPH |
|
0035/20
|
REGAS s.r.o. |
22.1.2020 |
118,80 EUR s DPH |
|
0031/20
|
PROFISANITA s.r.o. |
21.1.2020 |
393,60 EUR s DPH |
|
0032/20
|
Zväz strojárskeho priemyslu Slovenskej republiky |
21.1.2020 |
300,00 EUR s DPH |
|
0030/20
|
Slovenská obchodná a priemyselná komora |
20.1.2020 |
200,00 EUR s DPH |
|
0026/20
|
WOOD-B s.r.o. |
16.1.2020 |
133,33 EUR s DPH |
|
0025/20
|
Drogéria Tomanec |
16.1.2020 |
186,71 EUR s DPH |
|
0027/20
|
Cech predajcov a autoservisov SR |
16.1.2020 |
70,00 EUR s DPH |
|
0028/20
|
Miroslav Súrovský |
16.1.2020 |
90,00 EUR s DPH |
|
0029/20
|
CNS s.r.o. |
16.1.2020 |
52,60 EUR s DPH |