|
0260/21
|
MAGNA ENERGIA a.s. |
23.4.2021 |
316,10 EUR s DPH |
|
0259/21
|
MAGNA ENERGIA a.s. |
23.4.2021 |
784,17 EUR s DPH |
|
0258/21
|
MAGNA ENERGIA a.s. |
23.4.2021 |
13,84 EUR s DPH |
|
0257/21
|
MAGNA ENERGIA a.s. |
23.4.2021 |
376,63 EUR s DPH |
|
0254/21
|
MAGNA ENERGIA a.s. |
23.4.2021 |
306,76 EUR s DPH |
|
0255/21
|
Slovenská obchodná a priemyselná komora |
23.4.2021 |
200,00 EUR s DPH |
|
0256/21
|
Zväz strojárskeho priemyslu Slovenskej republiky |
23.4.2021 |
300,00 EUR s DPH |
|
0262/21
|
Revolution Hair |
23.4.2021 |
229,70 EUR s DPH |
|
0263/21
|
Jozef Saga - ADAKO |
23.4.2021 |
159,99 EUR s DPH |
|
0249/21
|
SEZAM |
23.4.2021 |
64,28 EUR s DPH |
|
0250/21
|
Emos Alumatic. s.r.o. |
23.4.2021 |
140,40 EUR s DPH |
|
0253/21
|
TECH - HOLDING, s.r.o. |
23.4.2021 |
61,71 EUR s DPH |
|
0251/21
|
Up Slovensko,s.r.o. |
23.4.2021 |
4 423,22 EUR s DPH |
|
0248/21
|
Trenčianske vodárne a kanalizície a.s. |
21.4.2021 |
81,00 EUR s DPH |
|
0239/21
|
iMZ for home,s.r.o. |
21.4.2021 |
112,00 EUR s DPH |
|
0240/21
|
A.En.Slovensko, s.r.o. |
21.4.2021 |
565,80 EUR s DPH |
|
0247/21
|
Trenčianske vodárne a kanalizície a.s. |
21.4.2021 |
277,66 EUR s DPH |
|
0246/21
|
Trenčianske vodárne a kanalizície a.s. |
21.4.2021 |
350,00 EUR s DPH |
|
0245/21
|
Trenčianske vodárne a kanalizície a.s. |
21.4.2021 |
46,39 EUR s DPH |
|
0244/21
|
Trenčianske vodárne a kanalizície a.s. |
21.4.2021 |
144,74 EUR s DPH |
|
0243/21
|
A.En.Slovensko, s.r.o. |
21.4.2021 |
-93,36 EUR s DPH |
|
0242/21
|
A.En.Slovensko, s.r.o. |
21.4.2021 |
-2 335,90 EUR s DPH |
|
0241/21
|
A.En.Slovensko, s.r.o. |
21.4.2021 |
1 013,74 EUR s DPH |
|
0238/21
|
Petit Press, a.s. |
20.4.2021 |
26,93 EUR s DPH |
|
0237/21
|
Drogéria Tomanec |
19.4.2021 |
282,95 EUR s DPH |
|
0236/21
|
Amont-Juraj Adamovič |
16.4.2021 |
494,98 EUR s DPH |
|
0233/21
|
Kominarstvo L.Markech |
15.4.2021 |
44,82 EUR s DPH |
|
0232/21
|
iMZ for home,s.r.o. |
15.4.2021 |
137,30 EUR s DPH |
|
0235/21
|
Trenčianske vodárne a kanalizície a.s. |
15.4.2021 |
232,68 EUR s DPH |
|
0234/21
|
Trenčianske vodárne a kanalizície a.s. |
15.4.2021 |
367,68 EUR s DPH |
|
0231/21
|
Miroslav Súrovský |
09.4.2021 |
100,00 EUR s DPH |
|
0227/21
|
LASER servis,spol..s.r.o. |
07.4.2021 |
134,40 EUR s DPH |
|
0230/21
|
Slovak Telekom, a.s. |
07.4.2021 |
11,40 EUR s DPH |
|
0229/21
|
Slovak Telekom, a.s. |
07.4.2021 |
84,95 EUR s DPH |
|
0223/21
|
CNS s.r.o. |
07.4.2021 |
73,50 EUR s DPH |
|
0226/21
|
A.En.Slovensko, s.r.o. |
07.4.2021 |
1 596,00 EUR s DPH |
|
0224/21
|
STAVMAT STAVEBNINY, s.r.o. |
07.4.2021 |
126,48 EUR s DPH |
|
0225/21
|
Trenčianske vodárne a kanalizície a.s. |
07.4.2021 |
14,00 EUR s DPH |
|
0228/21
|
COMTEC s.r.o. |
07.4.2021 |
114,28 EUR s DPH |
|
0219/21
|
KEISAN s.r.o. |
02.4.2021 |
133,48 EUR s DPH |
|
0218/21
|
KEISAN s.r.o. |
02.4.2021 |
96,36 EUR s DPH |
|
0217/21
|
Slovak Telekom, a.s. |
02.4.2021 |
0,64 EUR s DPH |
|
0216/21
|
Slovak Telekom, a.s. |
02.4.2021 |
46,97 EUR s DPH |
|
0222/21
|
A.En.Slovensko, s.r.o. |
02.4.2021 |
840,00 EUR s DPH |
|
0221/21
|
A.En.Slovensko, s.r.o. |
02.4.2021 |
2 400,00 EUR s DPH |
|
0220/21
|
A.En.Slovensko, s.r.o. |
02.4.2021 |
1 200,00 EUR s DPH |
|
0215/21
|
DAILY - REST St.Kukanova |
02.4.2021 |
777,00 EUR s DPH |
|
0206/21
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
01.4.2021 |
158,52 EUR s DPH |
|
0208/21
|
ROUZZ, s.r.o. |
01.4.2021 |
169,32 EUR s DPH |
|
0214/21
|
Bc.Rudolf Rzavský |
01.4.2021 |
360,00 EUR s DPH |