|
0011/19
|
MAGNA ENERGIA a.s. |
02.1.2019 |
265,80 EUR s DPH |
|
0012/19
|
MAGNA ENERGIA a.s. |
02.1.2019 |
189,00 EUR s DPH |
|
1214/18
|
MAGNA ENERGIA a.s. |
31.12.2018 |
-339,93 EUR s DPH |
|
1235/18
|
MAGNA ENERGIA a.s. |
31.12.2018 |
-1 166,03 EUR s DPH |
|
1224/18
|
Sl.plynarensky priemysel |
31.12.2018 |
-334,23 EUR s DPH |
|
1225/18
|
Sl.plynarensky priemysel |
31.12.2018 |
-965,73 EUR s DPH |
|
1218/18
|
The Duke of Edinburgh´s International Award Slovensko, o.z. |
31.12.2018 |
50,00 EUR s DPH |
|
1221/18
|
MAGNA ENERGIA a.s. |
31.12.2018 |
258,81 EUR s DPH |
|
1230/18
|
MAGNA ENERGIA a.s. |
31.12.2018 |
351,96 EUR s DPH |
|
1232/18
|
MAGNA ENERGIA a.s. |
31.12.2018 |
249,85 EUR s DPH |
|
1233/18
|
MAGNA ENERGIA a.s. |
31.12.2018 |
0,77 EUR s DPH |
|
1212/18
|
OPAlight media online s.r.o. |
31.12.2018 |
2 100,00 EUR s DPH |
|
1211/18
|
Slavomír Brtáň-DUOZ |
31.12.2018 |
96,89 EUR s DPH |
|
1213/18
|
GEVIS s.r.o. |
31.12.2018 |
45,19 EUR s DPH |
|
1216/18
|
Slovak Telekom, a.s. |
31.12.2018 |
56,70 EUR s DPH |
|
1217/18
|
Slovak Telekom, a.s. |
31.12.2018 |
148,42 EUR s DPH |
|
1219/18
|
TECH - HOLDING, s.r.o. |
31.12.2018 |
428,74 EUR s DPH |
|
1220/18
|
TECH - HOLDING, s.r.o. |
31.12.2018 |
61,71 EUR s DPH |
|
1226/18
|
Slovak Telekom, a.s. |
31.12.2018 |
29,71 EUR s DPH |
|
1227/18
|
Slovak Telekom, a.s. |
31.12.2018 |
1,12 EUR s DPH |
|
1228/18
|
ALATERE s.r.o. |
31.12.2018 |
18,75 EUR s DPH |
|
1215/18
|
MAGNA ENERGIA a.s. |
31.12.2018 |
128,20 EUR s DPH |
|
1222/18
|
MAGNA ENERGIA a.s. |
31.12.2018 |
691,83 EUR s DPH |
|
1229/18
|
MAGNA ENERGIA a.s. |
31.12.2018 |
279,03 EUR s DPH |
|
1231/18
|
MAGNA ENERGIA a.s. |
31.12.2018 |
35,89 EUR s DPH |
|
1223/18
|
Sl.plynarensky priemysel |
31.12.2018 |
1 201,52 EUR s DPH |
|
DF037/18
|
Orange Slovensko, a.s. |
28.12.2018 |
49,99 EUR s DPH |
|
1206/18
|
Jumäs Trade s.r.o. |
21.12.2018 |
821,03 EUR s DPH |
|
1209/18
|
DAILY - REST St.Kukanova |
21.12.2018 |
1 011,60 EUR s DPH |
|
1207/18
|
BENZINOL SLOVAKIA s.r.o. |
21.12.2018 |
34,66 EUR s DPH |
|
1208/18
|
HD elektronic, s.r.o. |
21.12.2018 |
386,29 EUR s DPH |
|
1210/18
|
LittleLane, a.s. |
21.12.2018 |
1 770,00 EUR s DPH |
|
DF036/18
|
EXOTIC TOPOĽČANY |
21.12.2018 |
7 465,94 EUR s DPH |
|
1204/18
|
Studio TEXO s.r.o. |
19.12.2018 |
174,74 EUR s DPH |
|
1205/18
|
AT POVAŽIE, spol. s.r.o. |
19.12.2018 |
49,85 EUR s DPH |
|
1202/18
|
Mabonex Slovakia spol. s.r.o. |
18.12.2018 |
117,06 EUR s DPH |
|
1203/18
|
ELMAD s.r.o. |
18.12.2018 |
21,00 EUR s DPH |
|
DF035/18
|
ELMAD s.r.o. |
18.12.2018 |
21,00 EUR s DPH |
|
1200/18
|
Bidfood Slovakia s.r.o. |
17.12.2018 |
25,90 EUR s DPH |
|
1201/18
|
FIREtech Sl.v oblasti OPP a BOZP |
17.12.2018 |
85,65 EUR s DPH |
|
1199/18
|
Slavomír Brtáň-DUOZ |
17.12.2018 |
110,94 EUR s DPH |
|
1197/18
|
Jumäs Trade s.r.o. |
14.12.2018 |
179,85 EUR s DPH |
|
1195/18
|
Trenčianske vodárne a kanalizície a.s. |
14.12.2018 |
43,24 EUR s DPH |
|
1198/18
|
Dorian Corp s.r.o. |
14.12.2018 |
86,40 EUR s DPH |
|
1196/18
|
Trenčianske vodárne a kanalizície a.s. |
14.12.2018 |
314,93 EUR s DPH |
|
1192/18
|
Mabonex Slovakia spol. s.r.o. |
13.12.2018 |
148,91 EUR s DPH |
|
1190/18
|
Trenčianske vodárne a kanalizície a.s. |
13.12.2018 |
698,20 EUR s DPH |
|
1194/18
|
Jumäs Trade s.r.o. |
13.12.2018 |
556,81 EUR s DPH |
|
1191/18
|
Trenčianske vodárne a kanalizície a.s. |
13.12.2018 |
160,01 EUR s DPH |
|
1189/18
|
Slavomír Brtáň-DUOZ |
13.12.2018 |
68,10 EUR s DPH |