|
0847/21
|
KOP elektro s.r.o. |
17.12.2021 |
213,50 EUR s DPH |
|
0848/21
|
Studio TEXO s.r.o. |
17.12.2021 |
81,60 EUR s DPH |
|
0846/21
|
Miroslav Babic - OHAS |
16.12.2021 |
120,00 EUR s DPH |
|
0791/21
|
Ing. Ivan Matejka |
16.12.2021 |
984,00 EUR s DPH |
|
0843/21
|
ROPSPOL a.s. |
15.12.2021 |
48,38 EUR s DPH |
|
0775/21
|
COMTEL spol. s r.o. |
15.12.2021 |
16 557,08 EUR s DPH |
|
0845/21
|
Trenčianske vodárne a kanalizície a.s. |
15.12.2021 |
273,26 EUR s DPH |
|
0844/21
|
Trenčianske vodárne a kanalizície a.s. |
15.12.2021 |
391,74 EUR s DPH |
|
0839/21
|
Herplast, s.r.o |
14.12.2021 |
474,84 EUR s DPH |
|
0840/21
|
Studio TEXO s.r.o. |
14.12.2021 |
78,00 EUR s DPH |
|
0841/21
|
LilAdel,s.r.o. |
14.12.2021 |
25,02 EUR s DPH |
|
0838/21
|
KTNI.SZETEI spol.s r.o. |
14.12.2021 |
1 140,00 EUR s DPH |
|
0842/21
|
RICOH Slovakia s.r.o. |
14.12.2021 |
63,72 EUR s DPH |
|
0837/21
|
KTNI.SZETEI spol.s r.o. |
13.12.2021 |
1 201,20 EUR s DPH |
|
0836/21
|
LASER servis,spol..s.r.o. |
13.12.2021 |
141,60 EUR s DPH |
|
0835/21
|
Slovanet, a.s |
13.12.2021 |
73,50 EUR s DPH |
|
0834/21
|
Trenčianske vodárne a kanalizície a.s. |
13.12.2021 |
48,97 EUR s DPH |
|
0833/21
|
Trenčianske vodárne a kanalizície a.s. |
13.12.2021 |
307,07 EUR s DPH |
|
0830/21
|
Kronenpharma, s.r.o. |
10.12.2021 |
2 441,87 EUR s DPH |
|
0829/21
|
Kronenpharma, s.r.o. |
10.12.2021 |
499,50 EUR s DPH |
|
0816/21
|
A.En.Slovensko, s.r.o. |
10.12.2021 |
-203,46 EUR s DPH |
|
0814/21
|
A.En.Slovensko, s.r.o. |
10.12.2021 |
-1 210,54 EUR s DPH |
|
0815/21
|
A.En.Slovensko, s.r.o. |
10.12.2021 |
-2 132,81 EUR s DPH |
|
0817/21
|
BENU SK 75, s.r.o. |
10.12.2021 |
82,56 EUR s DPH |
|
0818/21
|
Bc.Rudolf Rzavský |
10.12.2021 |
360,00 EUR s DPH |
|
0820/21
|
Slovak Telekom, a.s. |
10.12.2021 |
74,08 EUR s DPH |
|
0819/21
|
Slovak Telekom, a.s. |
10.12.2021 |
8,40 EUR s DPH |
|
0823/21
|
MAGNA ENERGIA a.s. |
10.12.2021 |
225,00 EUR s DPH |
|
0822/21
|
MAGNA ENERGIA a.s. |
10.12.2021 |
22,56 EUR s DPH |
|
0821/21
|
MAGNA ENERGIA a.s. |
10.12.2021 |
307,14 EUR s DPH |
|
0812/21
|
Trenčianske vodárne a kanalizície a.s. |
10.12.2021 |
81,00 EUR s DPH |
|
0811/21
|
Trenčianske vodárne a kanalizície a.s. |
10.12.2021 |
14,00 EUR s DPH |
|
0827/21
|
MAGNA ENERGIA a.s. |
10.12.2021 |
127,06 EUR s DPH |
|
0832/21
|
Trenčianske vodárne a kanalizície a.s. |
10.12.2021 |
54,30 EUR s DPH |
|
0826/21
|
MAGNA ENERGIA a.s. |
10.12.2021 |
1 095,00 EUR s DPH |
|
0825/21
|
MAGNA ENERGIA a.s. |
10.12.2021 |
218,11 EUR s DPH |
|
0824/21
|
MAGNA ENERGIA a.s. |
10.12.2021 |
51,98 EUR s DPH |
|
0813/21
|
PN print s.r.o. |
10.12.2021 |
1 264,00 EUR s DPH |
|
0828/21
|
National Pen |
10.12.2021 |
118,99 EUR s DPH |
|
0831/21
|
Ivana TOMANCOVÁ |
10.12.2021 |
186,70 EUR s DPH |
|
0810/21
|
A.En.Slovensko, s.r.o. |
09.12.2021 |
1 596,00 EUR s DPH |
|
0809/21
|
LUDOPRINT Peter Macko |
09.12.2021 |
31,68 EUR s DPH |
|
0808/21
|
DILYNAKOTLE.CZ |
08.12.2021 |
95,77 EUR s DPH |
|
0806/21
|
GARNILAND-Radoslav Laibl |
07.12.2021 |
1 339,20 EUR s DPH |
|
0807/21
|
OZ Preventista-združenie pre bezpečnosť a prevenciu |
07.12.2021 |
12,20 EUR s DPH |
|
0805/21
|
DAILY - REST St.Kukanova |
06.12.2021 |
1 281,00 EUR s DPH |
|
0803/21
|
Slovenská pošta |
06.12.2021 |
9,96 EUR s DPH |
|
0804/21
|
KOMENSKÝ, s.r.o. |
06.12.2021 |
16,56 EUR s DPH |
|
0802/21
|
Sklenárstvo AJA, s.r.o. |
06.12.2021 |
74,00 EUR s DPH |
|
0787/21
|
Technická inšpekcia a.s. |
02.12.2021 |
274,08 EUR s DPH |