|
0695/21
|
KTNI.SZETEI spol.s r.o. |
05.11.2021 |
1 498,80 EUR s DPH |
|
0697/21
|
Gymnázium M.R.Štefánika |
05.11.2021 |
640,00 EUR s DPH |
|
0694/21
|
RICOH Slovakia s.r.o. |
05.11.2021 |
75,05 EUR s DPH |
|
0714/21
|
CNS s.r.o. |
05.11.2021 |
73,50 EUR s DPH |
|
0713/21
|
Slovak Telekom, a.s. |
05.11.2021 |
38,52 EUR s DPH |
|
0712/21
|
Slovak Telekom, a.s. |
05.11.2021 |
0,52 EUR s DPH |
|
0711/21
|
Poradca podnikateľa, spol.s r.o. |
05.11.2021 |
165,00 EUR s DPH |
|
0710/21
|
Adriana M.O.S.,s.r.o. |
05.11.2021 |
373,70 EUR s DPH |
|
0705/21
|
MAGNA ENERGIA a.s. |
05.11.2021 |
182,51 EUR s DPH |
|
0704/21
|
MAGNA ENERGIA a.s. |
05.11.2021 |
138,28 EUR s DPH |
|
0703/21
|
MAGNA ENERGIA a.s. |
05.11.2021 |
273,88 EUR s DPH |
|
0702/21
|
MAGNA ENERGIA a.s. |
05.11.2021 |
32,38 EUR s DPH |
|
0701/21
|
MAGNA ENERGIA a.s. |
05.11.2021 |
219,14 EUR s DPH |
|
0700/21
|
MAGNA ENERGIA a.s. |
05.11.2021 |
699,26 EUR s DPH |
|
0699/21
|
MAGNA ENERGIA a.s. |
05.11.2021 |
137,18 EUR s DPH |
|
0698/21
|
MAGNA ENERGIA a.s. |
05.11.2021 |
41,96 EUR s DPH |
|
0716/21
|
KOMENSKÝ, s.r.o. |
05.11.2021 |
16,56 EUR s DPH |
|
0715/21
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
05.11.2021 |
158,40 EUR s DPH |
|
0691/21
|
A.En.Slovensko, s.r.o. |
04.11.2021 |
1 596,00 EUR s DPH |
|
0690/21
|
PNEUSERVIS R.Rybarik |
04.11.2021 |
216,01 EUR s DPH |
|
0689/21
|
PROFISANITA s.r.o. |
04.11.2021 |
651,40 EUR s DPH |
|
0693/21
|
Trenčianske vodárne a kanalizície a.s. |
04.11.2021 |
81,00 EUR s DPH |
|
0692/21
|
Trenčianske vodárne a kanalizície a.s. |
04.11.2021 |
14,00 EUR s DPH |
|
0688/21
|
LilAdel,s.r.o. |
03.11.2021 |
40,40 EUR s DPH |
|
0687/21
|
KEISAN s.r.o. |
02.11.2021 |
96,36 EUR s DPH |
|
0686/21
|
KEISAN s.r.o. |
02.11.2021 |
133,48 EUR s DPH |
|
0685/21
|
Tech BS, s.r.o |
02.11.2021 |
363,67 EUR s DPH |
|
0684/21
|
COMTEL spol. s r.o. |
30.10.2021 |
85 430,54 EUR s DPH |
|
0683/21
|
WOOD-B s.r.o. |
30.10.2021 |
122,75 EUR s DPH |
|
0682/21
|
WOOD-B s.r.o. |
30.10.2021 |
199,33 EUR s DPH |
|
0681/21
|
Slávka Humelová - predajňa PRAKTIK |
30.10.2021 |
22,72 EUR s DPH |
|
0680/21
|
Anton Ocet ml. Kominárstvo |
29.10.2021 |
368,50 EUR s DPH |
|
0678/21
|
Kominarstvo L.Markech |
28.10.2021 |
44,82 EUR s DPH |
|
0679/21
|
Miroslav Súrovský |
28.10.2021 |
70,00 EUR s DPH |
|
0677/21
|
Orange Slovensko, a.s. |
27.10.2021 |
2,57 EUR s DPH |
|
0676/21
|
Miroslav Babic - OHAS |
26.10.2021 |
120,00 EUR s DPH |
|
0667/21
|
Ľubomír Tichanský MATI |
21.10.2021 |
394,75 EUR s DPH |
|
0664/21
|
REZIVO-OBCHOD TT, s.r.o. |
21.10.2021 |
253,20 EUR s DPH |
|
0675/21
|
MAGNA ENERGIA a.s. |
21.10.2021 |
414,63 EUR s DPH |
|
0656/21
|
BENZINOL SLOVAKIA s.r.o. |
21.10.2021 |
46,00 EUR s DPH |
|
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 |