|
0364/21
|
PNEUSERVIS R.Rybarik |
07.6.2021 |
260,00 EUR s DPH |
|
0365/21
|
Miloš Dedík s.r.o. |
07.6.2021 |
53,50 EUR s DPH |
|
0362/21
|
LUDOPRINT Peter Macko |
04.6.2021 |
28,16 EUR s DPH |
|
0361/21
|
KOMENSKÝ, s.r.o. |
02.6.2021 |
16,56 EUR s DPH |
|
0360/21
|
CNS s.r.o. |
02.6.2021 |
73,50 EUR s DPH |
|
0359/21
|
KEISAN s.r.o. |
02.6.2021 |
96,36 EUR s DPH |
|
0358/21
|
KEISAN s.r.o. |
02.6.2021 |
133,48 EUR s DPH |
|
0347/21
|
MAGNA ENERGIA a.s. |
01.6.2021 |
138,28 EUR s DPH |
|
0344/21
|
MAGNA ENERGIA a.s. |
01.6.2021 |
273,88 EUR s DPH |
|
0343/21
|
MAGNA ENERGIA a.s. |
01.6.2021 |
389,32 EUR s DPH |
|
0342/21
|
MAGNA ENERGIA a.s. |
01.6.2021 |
137,18 EUR s DPH |
|
0340/21
|
MAGNA ENERGIA a.s. |
01.6.2021 |
76,07 EUR s DPH |
|
0349/21
|
A.En.Slovensko, s.r.o. |
01.6.2021 |
180,00 EUR s DPH |
|
0356/21
|
KONE s.r.o. |
01.6.2021 |
152,64 EUR s DPH |
|
0353/21
|
Slovak Telekom, a.s. |
01.6.2021 |
45,67 EUR s DPH |
|
0351/21
|
Slovak Telekom, a.s. |
01.6.2021 |
0,64 EUR s DPH |
|
0355/21
|
COMTEC s.r.o. |
01.6.2021 |
32,26 EUR s DPH |
|
0346/21
|
MAGNA ENERGIA a.s. |
01.6.2021 |
182,51 EUR s DPH |
|
0345/21
|
MAGNA ENERGIA a.s. |
01.6.2021 |
699,26 EUR s DPH |
|
0341/21
|
MAGNA ENERGIA a.s. |
01.6.2021 |
32,38 EUR s DPH |
|
0350/21
|
A.En.Slovensko, s.r.o. |
01.6.2021 |
240,00 EUR s DPH |
|
0348/21
|
A.En.Slovensko, s.r.o. |
01.6.2021 |
300,00 EUR s DPH |
|
0354/21
|
Slovak Telekom, a.s. |
01.6.2021 |
108,00 EUR s DPH |
|
0357/21
|
TECH - HOLDING, s.r.o. |
01.6.2021 |
61,71 EUR s DPH |
|
0352/21
|
Slovak Telekom, a.s. |
01.6.2021 |
11,48 EUR s DPH |
|
0335/21
|
Gymnázium M.R.Štefánika |
31.5.2021 |
60,80 EUR s DPH |
|
0338/21
|
Drogéria Tomanec |
31.5.2021 |
136,31 EUR s DPH |
|
0337/21
|
KOP elektro s.r.o. |
31.5.2021 |
170,02 EUR s DPH |
|
0332/21
|
Slávka Humelová - predajňa PRAKTIK |
31.5.2021 |
213,44 EUR s DPH |
|
0331/21
|
Tech BS, s.r.o |
31.5.2021 |
363,67 EUR s DPH |
|
0339/21
|
BENZINOL SLOVAKIA s.r.o. |
31.5.2021 |
40,05 EUR s DPH |
|
0336/21
|
TECH - HOLDING, s.r.o. |
31.5.2021 |
61,71 EUR s DPH |
|
0333/21
|
Petit Press, a.s. |
31.5.2021 |
26,30 EUR s DPH |
|
0334/21
|
Okresný súd Banská Bystrica |
31.5.2021 |
912,50 EUR s DPH |
|
0329/21
|
Eva Style s.r.o. |
27.5.2021 |
59,96 EUR s DPH |
|
0328/21
|
FIREX Slovakia s.r.o. |
27.5.2021 |
10,80 EUR s DPH |
|
0330/21
|
Orange Slovensko, a.s. |
27.5.2021 |
-12,43 EUR s DPH |
|
0327/21
|
Miroslav Babic - OHAS |
26.5.2021 |
120,00 EUR s DPH |
|
0326/21
|
PN print s.r.o. |
19.5.2021 |
275,00 EUR s DPH |
|
0322/21
|
LASER servis,spol..s.r.o. |
17.5.2021 |
30,00 EUR s DPH |
|
0321/21
|
RICOH Slovakia s.r.o. |
17.5.2021 |
10,70 EUR s DPH |
|
0319/21
|
MAGNA ENERGIA a.s. |
12.5.2021 |
263,03 EUR s DPH |
|
0318/21
|
MAGNA ENERGIA a.s. |
12.5.2021 |
-34,59 EUR s DPH |
|
0315/21
|
Trenčianske vodárne a kanalizície a.s. |
12.5.2021 |
296,47 EUR s DPH |
|
0314/21
|
Trenčianske vodárne a kanalizície a.s. |
12.5.2021 |
37,90 EUR s DPH |
|
0313/21
|
Trenčianske vodárne a kanalizície a.s. |
12.5.2021 |
403,46 EUR s DPH |
|
0312/21
|
Trenčianske vodárne a kanalizície a.s. |
12.5.2021 |
100,82 EUR s DPH |
|
0311/21
|
Trenčianske vodárne a kanalizície a.s. |
12.5.2021 |
228,02 EUR s DPH |
|
0310/21
|
Trenčianske vodárne a kanalizície a.s. |
12.5.2021 |
137,08 EUR s DPH |
|
0309/21
|
Miroslav Súrovský |
12.5.2021 |
100,00 EUR s DPH |