|
0568/21
|
A.En.Slovensko, s.r.o. |
14.9.2021 |
144,54 EUR s DPH |
|
0571/21
|
BENU SK 75, s.r.o. |
14.9.2021 |
120,00 EUR s DPH |
|
0566/21
|
PRO-NIK, s.r.o. |
14.9.2021 |
447,00 EUR s DPH |
|
0572/21
|
RICOH Slovakia s.r.o. |
14.9.2021 |
29,50 EUR s DPH |
|
0565/21
|
Trenčianske vodárne a kanalizície a.s. |
14.9.2021 |
244,38 EUR s DPH |
|
0574/21
|
Up Slovensko,s.r.o. |
14.9.2021 |
165,14 EUR s DPH |
|
0573/21
|
Up Slovensko,s.r.o. |
14.9.2021 |
2 619,14 EUR s DPH |
|
0567/21
|
LUDOPRINT Peter Macko |
14.9.2021 |
576,27 EUR s DPH |
|
0564/21
|
PNEUSERVIS R.Rybarik |
13.9.2021 |
189,98 EUR s DPH |
|
0563/21
|
Trenčianske vodárne a kanalizície a.s. |
13.9.2021 |
247,66 EUR s DPH |
|
0561/21
|
Eva Style s.r.o. |
10.9.2021 |
111,60 EUR s DPH |
|
0560/21
|
Trenčianske vodárne a kanalizície a.s. |
10.9.2021 |
58,94 EUR s DPH |
|
0559/21
|
Trenčianske vodárne a kanalizície a.s. |
10.9.2021 |
130,88 EUR s DPH |
|
0558/21
|
Trenčianske vodárne a kanalizície a.s. |
10.9.2021 |
336,65 EUR s DPH |
|
0557/21
|
Trenčianske vodárne a kanalizície a.s. |
10.9.2021 |
80,15 EUR s DPH |
|
0562/21
|
ESON spol. s r.o. |
10.9.2021 |
84,65 EUR s DPH |
|
0556/21
|
Jozef Saga - ADAKO |
07.9.2021 |
187,17 EUR s DPH |
|
0554/21
|
IBS-SECURITY,s.r.o. |
07.9.2021 |
385,20 EUR s DPH |
|
0555/21
|
Revolution Hair |
07.9.2021 |
246,76 EUR s DPH |
|
0547/21
|
DAILY - REST St.Kukanova |
06.9.2021 |
432,60 EUR s DPH |
|
0549/21
|
A.En.Slovensko, s.r.o. |
06.9.2021 |
1 596,00 EUR s DPH |
|
0548/21
|
PNEUSERVIS R.Rybarik |
06.9.2021 |
185,64 EUR s DPH |
|
0545/21
|
KEISAN s.r.o. |
06.9.2021 |
96,36 EUR s DPH |
|
0544/21
|
KEISAN s.r.o. |
06.9.2021 |
133,48 EUR s DPH |
|
0553/21
|
Slovak Telekom, a.s. |
06.9.2021 |
8,40 EUR s DPH |
|
0552/21
|
Slovak Telekom, a.s. |
06.9.2021 |
73,64 EUR s DPH |
|
0551/21
|
Trenčianske vodárne a kanalizície a.s. |
06.9.2021 |
81,00 EUR s DPH |
|
0550/21
|
Trenčianske vodárne a kanalizície a.s. |
06.9.2021 |
14,00 EUR s DPH |
|
0546/21
|
KOMENSKÝ, s.r.o. |
06.9.2021 |
16,56 EUR s DPH |
|
0542/21
|
A.En.Slovensko, s.r.o. |
03.9.2021 |
480,00 EUR s DPH |
|
0541/21
|
A.En.Slovensko, s.r.o. |
03.9.2021 |
600,00 EUR s DPH |
|
0540/21
|
A.En.Slovensko, s.r.o. |
03.9.2021 |
420,00 EUR s DPH |
|
0543/21
|
CNS s.r.o. |
03.9.2021 |
73,50 EUR s DPH |
|
0539/21
|
MAGNA ENERGIA a.s. |
03.9.2021 |
699,26 EUR s DPH |
|
0538/21
|
MAGNA ENERGIA a.s. |
03.9.2021 |
182,51 EUR s DPH |
|
0537/21
|
MAGNA ENERGIA a.s. |
03.9.2021 |
138,28 EUR s DPH |
|
0536/21
|
MAGNA ENERGIA a.s. |
03.9.2021 |
32,38 EUR s DPH |
|
0535/21
|
MAGNA ENERGIA a.s. |
03.9.2021 |
273,88 EUR s DPH |
|
0534/21
|
MAGNA ENERGIA a.s. |
03.9.2021 |
76,07 EUR s DPH |
|
0533/21
|
MAGNA ENERGIA a.s. |
03.9.2021 |
137,18 EUR s DPH |
|
0532/21
|
MAGNA ENERGIA a.s. |
03.9.2021 |
389,32 EUR s DPH |
|
0513/21
|
Miroslav Babic - OHAS |
02.9.2021 |
120,00 EUR s DPH |
|
0519/21
|
TECH - HOLDING, s.r.o. |
02.9.2021 |
61,71 EUR s DPH |
|
0522/21
|
BENU SK 75, s.r.o. |
02.9.2021 |
123,74 EUR s DPH |
|
0518/21
|
KTNI.SZETEI spol.s r.o. |
02.9.2021 |
791,86 EUR s DPH |
|
0517/21
|
KTNI.SZETEI spol.s r.o. |
02.9.2021 |
534,00 EUR s DPH |
|
0514/21
|
KTNI.SZETEI spol.s r.o. |
02.9.2021 |
654,00 EUR s DPH |
|
0512/21
|
Juraj Spišák - MAJSTER PAPIER |
02.9.2021 |
1 440,74 EUR s DPH |
|
0515/21
|
Slávka Humelová - predajňa PRAKTIK |
02.9.2021 |
174,90 EUR s DPH |
|
0531/21
|
Slovak Telekom, a.s. |
02.9.2021 |
45,67 EUR s DPH |