|
0468/21
|
MAGNA ENERGIA a.s. |
02.8.2021 |
182,51 EUR s DPH |
|
0467/21
|
MAGNA ENERGIA a.s. |
02.8.2021 |
138,28 EUR s DPH |
|
0462/21
|
Tech BS, s.r.o |
31.7.2021 |
363,67 EUR s DPH |
|
0454/21
|
A.En.Slovensko, s.r.o. |
27.7.2021 |
651,05 EUR s DPH |
|
0453/21
|
A.En.Slovensko, s.r.o. |
27.7.2021 |
214,28 EUR s DPH |
|
0452/21
|
A.En.Slovensko, s.r.o. |
27.7.2021 |
515,17 EUR s DPH |
|
0460/21
|
Miroslav Babic - OHAS |
27.7.2021 |
120,00 EUR s DPH |
|
0459/21
|
MAGNA ENERGIA a.s. |
27.7.2021 |
262,96 EUR s DPH |
|
0458/21
|
MAGNA ENERGIA a.s. |
27.7.2021 |
-126,23 EUR s DPH |
|
0457/21
|
MAGNA ENERGIA a.s. |
27.7.2021 |
2,44 EUR s DPH |
|
0456/21
|
MAGNA ENERGIA a.s. |
27.7.2021 |
514,34 EUR s DPH |
|
0455/21
|
MAGNA ENERGIA a.s. |
27.7.2021 |
26,12 EUR s DPH |
|
0451/21
|
Trenčianske vodárne a kanalizície a.s. |
27.7.2021 |
104,79 EUR s DPH |
|
0461/21
|
Orange Slovensko, a.s. |
27.7.2021 |
-6,43 EUR s DPH |
|
0447/21
|
Petit Press, a.s. |
21.7.2021 |
24,54 EUR s DPH |
|
0446/21
|
Petit Press, a.s. |
21.7.2021 |
31,58 EUR s DPH |
|
0445/21
|
TILIA v.o.s. |
21.7.2021 |
129,90 EUR s DPH |
|
0450/21
|
A.En.Slovensko, s.r.o. |
21.7.2021 |
240,00 EUR s DPH |
|
0449/21
|
A.En.Slovensko, s.r.o. |
21.7.2021 |
180,00 EUR s DPH |
|
0448/21
|
A.En.Slovensko, s.r.o. |
21.7.2021 |
300,00 EUR s DPH |
|
0442/21
|
RICOH Slovakia s.r.o. |
16.7.2021 |
117,36 EUR s DPH |
|
0443/21
|
ELA CAR s.r.o. |
16.7.2021 |
86,16 EUR s DPH |
|
0444/21
|
DANEXPLUS Trade,s.r.o. |
16.7.2021 |
598,20 EUR s DPH |
|
0441/21
|
Trenčianske vodárne a kanalizície a.s. |
14.7.2021 |
222,95 EUR s DPH |
|
0440/21
|
Trenčianske vodárne a kanalizície a.s. |
14.7.2021 |
232,68 EUR s DPH |
|
0439/21
|
Trenčianske vodárne a kanalizície a.s. |
13.7.2021 |
46,64 EUR s DPH |
|
0438/21
|
Trenčianske vodárne a kanalizície a.s. |
13.7.2021 |
80,15 EUR s DPH |
|
0437/21
|
Trenčianske vodárne a kanalizície a.s. |
13.7.2021 |
391,74 EUR s DPH |
|
0436/21
|
Trenčianske vodárne a kanalizície a.s. |
13.7.2021 |
247,13 EUR s DPH |
|
0431/21
|
SEVT a.s. |
09.7.2021 |
209,99 EUR s DPH |
|
0430/21
|
Gestor H, s.r.o. |
09.7.2021 |
140,00 EUR s DPH |
|
0432/21
|
A.En.Slovensko, s.r.o. |
09.7.2021 |
1 596,00 EUR s DPH |
|
0435/21
|
Slávka Humelová - predajňa PRAKTIK |
09.7.2021 |
228,73 EUR s DPH |
|
0434/21
|
Trenčianske vodárne a kanalizície a.s. |
09.7.2021 |
14,00 EUR s DPH |
|
0433/21
|
Trenčianske vodárne a kanalizície a.s. |
09.7.2021 |
81,00 EUR s DPH |
|
0429/21
|
REDES s.r.o. |
07.7.2021 |
180,00 EUR s DPH |
|
0428/21
|
KOMENSKÝ, s.r.o. |
06.7.2021 |
16,56 EUR s DPH |
|
0421/21
|
Slovak Telekom, a.s. |
02.7.2021 |
95,39 EUR s DPH |
|
0420/21
|
TECH - HOLDING, s.r.o. |
02.7.2021 |
61,71 EUR s DPH |
|
0419/21
|
DAILY - REST St.Kukanova |
02.7.2021 |
890,40 EUR s DPH |
|
0425/21
|
CNS s.r.o. |
02.7.2021 |
73,50 EUR s DPH |
|
0424/21
|
Slovak Telekom, a.s. |
02.7.2021 |
0,64 EUR s DPH |
|
0423/21
|
Slovak Telekom, a.s. |
02.7.2021 |
46,26 EUR s DPH |
|
0422/21
|
Slovak Telekom, a.s. |
02.7.2021 |
11,40 EUR s DPH |
|
0427/21
|
KEISAN s.r.o. |
02.7.2021 |
96,36 EUR s DPH |
|
0426/21
|
KEISAN s.r.o. |
02.7.2021 |
133,48 EUR s DPH |
|
0415/21
|
Gymnázium M.R.Štefánika |
01.7.2021 |
534,40 EUR s DPH |
|
0412/21
|
MAGNA ENERGIA a.s. |
01.7.2021 |
138,28 EUR s DPH |
|
0411/21
|
MAGNA ENERGIA a.s. |
01.7.2021 |
389,32 EUR s DPH |
|
0410/21
|
MAGNA ENERGIA a.s. |
01.7.2021 |
76,07 EUR s DPH |