|
0674/21
|
MAGNA ENERGIA a.s. |
21.10.2021 |
72,00 EUR s DPH |
|
0671/21
|
MAGNA ENERGIA a.s. |
21.10.2021 |
224,14 EUR s DPH |
|
0670/21
|
MAGNA ENERGIA a.s. |
21.10.2021 |
48,01 EUR s DPH |
|
0663/21
|
Sponka s.r.o. |
21.10.2021 |
126,00 EUR s DPH |
|
0665/21
|
Miroslav Súrovský |
21.10.2021 |
180,00 EUR s DPH |
|
0668/21
|
Petit Press, a.s. |
21.10.2021 |
21,22 EUR s DPH |
|
0666/21
|
Slovenská obchodná a priemyselná komora |
21.10.2021 |
36,00 EUR s DPH |
|
0661/21
|
BENU SK 75, s.r.o. |
20.10.2021 |
110,90 EUR s DPH |
|
0662/21
|
CRYSTAL CONSULTING, s.r.o. |
20.10.2021 |
336,00 EUR s DPH |
|
0660/21
|
Trenčianske vodárne a kanalizície a.s. |
20.10.2021 |
371,82 EUR s DPH |
|
0659/21
|
A.En.Slovensko, s.r.o. |
20.10.2021 |
275,06 EUR s DPH |
|
0657/21
|
A.En.Slovensko, s.r.o. |
20.10.2021 |
350,90 EUR s DPH |
|
0655/21
|
ATM Group |
19.10.2021 |
780,00 EUR s DPH |
|
0654/21
|
Petit Press, a.s. |
19.10.2021 |
21,65 EUR s DPH |
|
0653/21
|
KAMIKO - HYGIENE s.r.o. |
15.10.2021 |
250,56 EUR s DPH |
|
0649/21
|
COLLMA s.r.o. |
14.10.2021 |
577,80 EUR s DPH |
|
0651/21
|
Trenčianske vodárne a kanalizície a.s. |
14.10.2021 |
14,00 EUR s DPH |
|
0650/21
|
Trenčianske vodárne a kanalizície a.s. |
14.10.2021 |
81,00 EUR s DPH |
|
0648/21
|
HD elektronic, s.r.o. |
14.10.2021 |
225,60 EUR s DPH |
|
0652/21
|
A.En.Slovensko, s.r.o. |
14.10.2021 |
1 596,00 EUR s DPH |
|
0646/21
|
PERFORMANCE, s.r.o. |
13.10.2021 |
776,04 EUR s DPH |
|
0647/21
|
DAILY - REST St.Kukanova |
13.10.2021 |
100,80 EUR s DPH |
|
0640/21
|
REDES s.r.o. |
12.10.2021 |
117,60 EUR s DPH |
|
0639/21
|
PARTNER Retail s.r.o. |
12.10.2021 |
25,00 EUR s DPH |
|
0645/21
|
Trenčianske vodárne a kanalizície a.s. |
12.10.2021 |
87,90 EUR s DPH |
|
0644/21
|
Trenčianske vodárne a kanalizície a.s. |
12.10.2021 |
390,55 EUR s DPH |
|
0643/21
|
Trenčianske vodárne a kanalizície a.s. |
12.10.2021 |
83,20 EUR s DPH |
|
0642/21
|
Trenčianske vodárne a kanalizície a.s. |
12.10.2021 |
240,68 EUR s DPH |
|
0641/21
|
Trenčianske vodárne a kanalizície a.s. |
12.10.2021 |
316,94 EUR s DPH |
|
0637/21
|
Miloš Dedík s.r.o. |
11.10.2021 |
280,00 EUR s DPH |
|
0638/21
|
PARTNER Retail s.r.o. |
11.10.2021 |
391,54 EUR s DPH |
|
0636/21
|
SEVT a.s. |
08.10.2021 |
227,74 EUR s DPH |
|
0635/21
|
WebHouse |
08.10.2021 |
79,06 EUR s DPH |
|
0633/21
|
RICOH Slovakia s.r.o. |
07.10.2021 |
144,82 EUR s DPH |
|
0634/21
|
TILIA v.o.s. |
07.10.2021 |
489,98 EUR s DPH |
|
0632/21
|
LilAdel,s.r.o. |
05.10.2021 |
25,75 EUR s DPH |
|
0631/21
|
DataElCom s.r.o. |
05.10.2021 |
24,90 EUR s DPH |
|
0630/21
|
TILIA v.o.s. |
05.10.2021 |
75,00 EUR s DPH |
|
0629/21
|
KOMENSKÝ, s.r.o. |
05.10.2021 |
16,56 EUR s DPH |
|
0610/21
|
DAILY - REST St.Kukanova |
01.10.2021 |
915,60 EUR s DPH |
|
0616/21
|
A.En.Slovensko, s.r.o. |
01.10.2021 |
1 080,00 EUR s DPH |
|
0615/21
|
A.En.Slovensko, s.r.o. |
01.10.2021 |
1 680,00 EUR s DPH |
|
0614/21
|
A.En.Slovensko, s.r.o. |
01.10.2021 |
1 200,00 EUR s DPH |
|
0625/21
|
TECH - HOLDING, s.r.o. |
01.10.2021 |
61,71 EUR s DPH |
|
0603/21
|
ONDRÁŠEK VOJTECH |
01.10.2021 |
1 328,48 EUR s DPH |
|
0602/21
|
ONDRÁŠEK VOJTECH |
01.10.2021 |
414,44 EUR s DPH |
|
0611/21
|
Gymnázium M.R.Štefánika |
01.10.2021 |
502,40 EUR s DPH |
|
0609/21
|
LASER servis,spol..s.r.o. |
01.10.2021 |
36,00 EUR s DPH |
|
0628/21
|
CNS s.r.o. |
01.10.2021 |
73,50 EUR s DPH |
|
0608/21
|
KEISAN s.r.o. |
01.10.2021 |
133,48 EUR s DPH |