|
0019/22
|
Trenčianske vodárne a kanalizície a.s. |
13.1.2022 |
774,72 EUR s DPH |
|
0018/22
|
Trenčianske vodárne a kanalizície a.s. |
13.1.2022 |
36,43 EUR s DPH |
|
0016/22
|
Slovenský plynárenský priemysel, a.s. |
12.1.2022 |
1 316,00 EUR s DPH |
|
0015/22
|
Slovenský plynárenský priemysel, a.s. |
12.1.2022 |
393,00 EUR s DPH |
|
0014/22
|
Slovenský plynárenský priemysel, a.s. |
12.1.2022 |
319,00 EUR s DPH |
|
0017/22
|
Slovenský plynárenský priemysel, a.s. |
12.1.2022 |
765,00 EUR s DPH |
|
0012/22
|
Slovanet, a.s |
11.1.2022 |
73,50 EUR s DPH |
|
0013/22
|
Trenčianske vodárne a kanalizície a.s. |
11.1.2022 |
183,96 EUR s DPH |
|
0011/22
|
RICOH Slovakia s.r.o. |
07.1.2022 |
122,02 EUR s DPH |
|
0010/22
|
ENGIE Services a.s. |
06.1.2022 |
3 332,60 EUR s DPH |
|
0008/22
|
KEISAN s.r.o. |
04.1.2022 |
96,36 EUR s DPH |
|
0007/22
|
KEISAN s.r.o. |
04.1.2022 |
133,48 EUR s DPH |
|
0005/22
|
Slovenský plynárenský priemysel, a.s. |
04.1.2022 |
123,00 EUR s DPH |
|
0004/22
|
Slovenský plynárenský priemysel, a.s. |
04.1.2022 |
89,00 EUR s DPH |
|
0009/22
|
KOMENSKÝ, s.r.o. |
04.1.2022 |
16,56 EUR s DPH |
|
0006/22
|
A.En.Slovensko, s.r.o. |
04.1.2022 |
1 128,00 EUR s DPH |
|
0001/22
|
Slávka Humelová - predajňa PRAKTIK |
03.1.2022 |
178,02 EUR s DPH |
|
0003/22
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
03.1.2022 |
177,96 EUR s DPH |
|
0002/22
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
03.1.2022 |
195,60 EUR s DPH |
|
0863/21
|
A.En.Slovensko, s.r.o. |
31.12.2021 |
-3 135,56 EUR s DPH |
|
0862/21
|
A.En.Slovensko, s.r.o. |
31.12.2021 |
157,86 EUR s DPH |
|
0861/21
|
A.En.Slovensko, s.r.o. |
31.12.2021 |
-1 231,04 EUR s DPH |
|
0873/21
|
A.En.Slovensko, s.r.o. |
31.12.2021 |
2 713,32 EUR s DPH |
|
0859/21
|
ELEKTROINŠTALA spol. s r.o. |
31.12.2021 |
187,60 EUR s DPH |
|
0872/21
|
A.En.Slovensko, s.r.o. |
31.12.2021 |
-2 552,45 EUR s DPH |
|
0858/21
|
TECH - HOLDING, s.r.o. |
31.12.2021 |
61,71 EUR s DPH |
|
0875/21
|
TECH - HOLDING, s.r.o. |
31.12.2021 |
428,74 EUR s DPH |
|
0860/21
|
ITSK s.r.o. |
31.12.2021 |
1 559,00 EUR s DPH |
|
0879/21
|
Slovak Telekom, a.s. |
31.12.2021 |
69,77 EUR s DPH |
|
0878/21
|
Slovak Telekom, a.s. |
31.12.2021 |
38,44 EUR s DPH |
|
0877/21
|
Slovak Telekom, a.s. |
31.12.2021 |
0,52 EUR s DPH |
|
0876/21
|
Slovak Telekom, a.s. |
31.12.2021 |
8,40 EUR s DPH |
|
0871/21
|
MAGNA ENERGIA a.s. |
31.12.2021 |
27,59 EUR s DPH |
|
0870/21
|
MAGNA ENERGIA a.s. |
31.12.2021 |
234,45 EUR s DPH |
|
0869/21
|
MAGNA ENERGIA a.s. |
31.12.2021 |
1 035,32 EUR s DPH |
|
0868/21
|
MAGNA ENERGIA a.s. |
31.12.2021 |
48,01 EUR s DPH |
|
0867/21
|
MAGNA ENERGIA a.s. |
31.12.2021 |
79,26 EUR s DPH |
|
0866/21
|
MAGNA ENERGIA a.s. |
31.12.2021 |
177,87 EUR s DPH |
|
0865/21
|
MAGNA ENERGIA a.s. |
31.12.2021 |
258,84 EUR s DPH |
|
0864/21
|
MAGNA ENERGIA a.s. |
31.12.2021 |
-51,86 EUR s DPH |
|
0857/21
|
PSDOMOV s.r.o. |
31.12.2021 |
66,00 EUR s DPH |
|
0874/21
|
WebHouse |
31.12.2021 |
12,60 EUR s DPH |
|
0856/21
|
Tech BS, s.r.o |
31.12.2021 |
363,67 EUR s DPH |
|
0855/21
|
Orange Slovensko, a.s. |
27.12.2021 |
5,02 EUR s DPH |
|
0853/21
|
DAILY - REST St.Kukanova |
23.12.2021 |
991,20 EUR s DPH |
|
0854/21
|
KOMENSKÝ, s.r.o. |
23.12.2021 |
198,72 EUR s DPH |
|
0851/21
|
Gymnázium M.R.Štefánika |
22.12.2021 |
457,60 EUR s DPH |
|
0852/21
|
BENZINOL SLOVAKIA s.r.o. |
22.12.2021 |
41,62 EUR s DPH |
|
0850/21
|
Juraj Spišák - MAJSTER PAPIER |
20.12.2021 |
2 585,16 EUR s DPH |
|
0849/21
|
OPAlight.SK s.r.o. |
17.12.2021 |
699,00 EUR s DPH |