|
0619/21
|
MAGNA ENERGIA a.s. |
01.10.2021 |
273,88 EUR s DPH |
|
0618/21
|
MAGNA ENERGIA a.s. |
01.10.2021 |
219,14 EUR s DPH |
|
0617/21
|
MAGNA ENERGIA a.s. |
01.10.2021 |
138,28 EUR s DPH |
|
0604/21
|
MAGNA ENERGIA a.s. |
01.10.2021 |
154,51 EUR s DPH |
|
0613/21
|
GU SLOVENSKO, s.r.o. |
01.10.2021 |
150,00 EUR s DPH |
|
0612/21
|
Tech BS, s.r.o |
01.10.2021 |
363,67 EUR s DPH |
|
0596/21
|
PRO-NIK, s.r.o. |
30.9.2021 |
477,90 EUR s DPH |
|
0597/21
|
Bc.Rudolf Rzavský |
30.9.2021 |
360,00 EUR s DPH |
|
0598/21
|
Slávka Humelová - predajňa PRAKTIK |
30.9.2021 |
614,75 EUR s DPH |
|
0599/21
|
Berlin Brands Group |
30.9.2021 |
219,90 EUR s DPH |
|
0601/21
|
Petit Press, a.s. |
30.9.2021 |
36,58 EUR s DPH |
|
0600/21
|
Petit Press, a.s. |
30.9.2021 |
24,97 EUR s DPH |
|
0592/21
|
Miroslav Babic - OHAS |
27.9.2021 |
120,00 EUR s DPH |
|
0594/21
|
Pyroservis a.s. OZ |
27.9.2021 |
457,26 EUR s DPH |
|
0595/21
|
Orange Slovensko, a.s. |
27.9.2021 |
-0,43 EUR s DPH |
|
0593/21
|
LUDOPRINT Peter Macko |
27.9.2021 |
36,31 EUR s DPH |
|
0591/21
|
Marek Dvořák |
24.9.2021 |
256,00 EUR s DPH |
|
0590/21
|
JAZ s.r.o. |
24.9.2021 |
220,81 EUR s DPH |
|
0589/21
|
RAABE-nakladatelstvo,sro |
23.9.2021 |
42,39 EUR s DPH |
|
0586/21
|
LASER servis,spol..s.r.o. |
22.9.2021 |
349,20 EUR s DPH |
|
0580/21
|
iMZ for home,s.r.o. |
22.9.2021 |
52,50 EUR s DPH |
|
0584/21
|
MAGNA ENERGIA a.s. |
22.9.2021 |
-95,02 EUR s DPH |
|
0583/21
|
MAGNA ENERGIA a.s. |
22.9.2021 |
-0,06 EUR s DPH |
|
0582/21
|
MAGNA ENERGIA a.s. |
22.9.2021 |
272,33 EUR s DPH |
|
0581/21
|
MAGNA ENERGIA a.s. |
22.9.2021 |
-25,67 EUR s DPH |
|
0587/21
|
Runa-servis |
22.9.2021 |
444,37 EUR s DPH |
|
0585/21
|
MAGNA ENERGIA a.s. |
22.9.2021 |
195,02 EUR s DPH |
|
0588/21
|
Advokátska kancelária JUDr. Jiří Choutka |
22.9.2021 |
961,22 EUR s DPH |
|
0577/21
|
SEZAM |
21.9.2021 |
803,09 EUR s DPH |
|
0576/21
|
BENZINOL SLOVAKIA s.r.o. |
21.9.2021 |
51,47 EUR s DPH |
|
0578/21
|
NOVÁ PRÁCA , spol. s.r.o. |
21.9.2021 |
138,52 EUR s DPH |
|
0579/21
|
WOODLINE-Ing.Igor Trúsik |
21.9.2021 |
888,00 EUR s DPH |
|
0570/21
|
A.En.Slovensko, s.r.o. |
14.9.2021 |
515,03 EUR s DPH |
|
0569/21
|
A.En.Slovensko, s.r.o. |
14.9.2021 |
651,22 EUR s DPH |
|
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 |