|
0013/20
|
Trenčianske vodárne a kanalizície a.s. |
14.1.2020 |
70,07 EUR s DPH |
|
0014/20
|
Trenčianske vodárne a kanalizície a.s. |
14.1.2020 |
225,35 EUR s DPH |
|
0015/20
|
Trenčianske vodárne a kanalizície a.s. |
14.1.2020 |
565,16 EUR s DPH |
|
0016/20
|
Trenčianske vodárne a kanalizície a.s. |
14.1.2020 |
196,81 EUR s DPH |
|
0017/20
|
Trenčianske vodárne a kanalizície a.s. |
14.1.2020 |
191,99 EUR s DPH |
|
0018/20
|
Trenčianske vodárne a kanalizície a.s. |
14.1.2020 |
200,74 EUR s DPH |
|
0019/20
|
A.En.Slovensko, s.r.o. |
14.1.2020 |
15 918,00 EUR s DPH |
|
0020/20
|
A.En.Slovensko, s.r.o. |
14.1.2020 |
1 632,00 EUR s DPH |
|
0021/20
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
14.1.2020 |
67,50 EUR s DPH |
|
0022/20
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
14.1.2020 |
46,74 EUR s DPH |
|
0023/20
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
14.1.2020 |
67,50 EUR s DPH |
|
0024/20
|
Poradca podnikateľa spol s.r.o. |
14.1.2020 |
75,92 EUR s DPH |
|
0001/20
|
MAGNA ENERGIA a.s. |
02.1.2020 |
64,77 EUR s DPH |
|
0002/20
|
MAGNA ENERGIA a.s. |
02.1.2020 |
61,02 EUR s DPH |
|
0003/20
|
MAGNA ENERGIA a.s. |
02.1.2020 |
337,70 EUR s DPH |
|
0004/20
|
MAGNA ENERGIA a.s. |
02.1.2020 |
71,96 EUR s DPH |
|
0005/20
|
MAGNA ENERGIA a.s. |
02.1.2020 |
154,60 EUR s DPH |
|
0006/20
|
MAGNA ENERGIA a.s. |
02.1.2020 |
292,40 EUR s DPH |
|
0007/20
|
MAGNA ENERGIA a.s. |
02.1.2020 |
979,68 EUR s DPH |
|
0008/20
|
MAGNA ENERGIA a.s. |
02.1.2020 |
153,33 EUR s DPH |
|
0009/20
|
MAGNA ENERGIA a.s. |
02.1.2020 |
217,54 EUR s DPH |
|
0010/20
|
WebHouse |
02.1.2020 |
1,06 EUR s DPH |
|
0011/20
|
KEISAN s.r.o. |
02.1.2020 |
87,60 EUR s DPH |
|
0012/20
|
KEISAN s.r.o. |
02.1.2020 |
121,35 EUR s DPH |
|
1061/19
|
MAGNA ENERGIA a.s. |
31.12.2019 |
424,46 EUR s DPH |
|
1066/19
|
MAGNA ENERGIA a.s. |
31.12.2019 |
613,77 EUR s DPH |
|
1062/19
|
MAGNA ENERGIA a.s. |
31.12.2019 |
-17,67 EUR s DPH |
|
1063/19
|
MAGNA ENERGIA a.s. |
31.12.2019 |
-26,15 EUR s DPH |
|
1067/19
|
MAGNA ENERGIA a.s. |
31.12.2019 |
-505,37 EUR s DPH |
|
1068/19
|
Sl.plynarensky priemysel |
31.12.2019 |
-193,46 EUR s DPH |
|
1069/19
|
Sl.plynarensky priemysel |
31.12.2019 |
-146,98 EUR s DPH |
|
1085/19
|
RIZNER s.r.o. |
31.12.2019 |
6 200,00 EUR s DPH |
|
1064/19
|
MAGNA ENERGIA a.s. |
31.12.2019 |
213,88 EUR s DPH |
|
1065/19
|
MAGNA ENERGIA a.s. |
31.12.2019 |
239,30 EUR s DPH |
|
1088/19
|
Sl.plynarensky priemysel |
31.12.2019 |
-1 401,66 EUR s DPH |
|
1071/19
|
Sl.plynarensky priemysel |
31.12.2019 |
1 156,07 EUR s DPH |
|
1059/19
|
TECH - HOLDING, s.r.o. |
31.12.2019 |
61,71 EUR s DPH |
|
1056/19
|
Gymnázium M.R.Štefánika |
31.12.2019 |
99,82 EUR s DPH |
|
1057/19
|
Gymnázium M.R.Štefánika |
31.12.2019 |
665,60 EUR s DPH |
|
1058/19
|
DAILY - REST St.Kukanova |
31.12.2019 |
1 012,20 EUR s DPH |
|
1060/19
|
Drogéria Tomanec |
31.12.2019 |
84,10 EUR s DPH |
|
1073/19
|
TECH - HOLDING, s.r.o. |
31.12.2019 |
428,74 EUR s DPH |
|
1074/19
|
Slovak Telekom, a.s. |
31.12.2019 |
102,11 EUR s DPH |
|
1075/19
|
Slovak Telekom, a.s. |
31.12.2019 |
0,64 EUR s DPH |
|
1076/19
|
Slovak Telekom, a.s. |
31.12.2019 |
55,48 EUR s DPH |
|
1077/19
|
Slovak Telekom, a.s. |
31.12.2019 |
13,72 EUR s DPH |
|
1078/19
|
Welding-Tech s.r.o. |
31.12.2019 |
189,60 EUR s DPH |
|
1079/19
|
RICOH Slovakia s.r.o. |
31.12.2019 |
274,56 EUR s DPH |
|
1070/19
|
Sl.plynarensky priemysel |
31.12.2019 |
2 748,46 EUR s DPH |
|
1072/19
|
Sl.plynarensky priemysel |
31.12.2019 |
6 830,96 EUR s DPH |