|
0504/21
|
Trenčianske vodárne a kanalizície a.s. |
13.8.2021 |
164,88 EUR s DPH |
|
0490/21
|
KOP elektro s.r.o. |
11.8.2021 |
77,40 EUR s DPH |
|
0497/21
|
A.En.Slovensko, s.r.o. |
11.8.2021 |
651,14 EUR s DPH |
|
0496/21
|
A.En.Slovensko, s.r.o. |
11.8.2021 |
148,99 EUR s DPH |
|
0495/21
|
A.En.Slovensko, s.r.o. |
11.8.2021 |
515,96 EUR s DPH |
|
0498/21
|
RICOH Slovakia s.r.o. |
11.8.2021 |
40,79 EUR s DPH |
|
0492/21
|
Trenčianske vodárne a kanalizície a.s. |
11.8.2021 |
81,00 EUR s DPH |
|
0491/21
|
Trenčianske vodárne a kanalizície a.s. |
11.8.2021 |
14,00 EUR s DPH |
|
0503/21
|
Trenčianske vodárne a kanalizície a.s. |
11.8.2021 |
82,73 EUR s DPH |
|
0502/21
|
Trenčianske vodárne a kanalizície a.s. |
11.8.2021 |
349,18 EUR s DPH |
|
0501/21
|
Trenčianske vodárne a kanalizície a.s. |
11.8.2021 |
49,60 EUR s DPH |
|
0500/21
|
Trenčianske vodárne a kanalizície a.s. |
11.8.2021 |
182,34 EUR s DPH |
|
0499/21
|
Trenčianske vodárne a kanalizície a.s. |
11.8.2021 |
243,01 EUR s DPH |
|
0494/21
|
Mestský úrad |
11.8.2021 |
1 369,32 EUR s DPH |
|
0493/21
|
A.En.Slovensko, s.r.o. |
11.8.2021 |
1 596,00 EUR s DPH |
|
0489/21
|
Petit Press, a.s. |
10.8.2021 |
44,03 EUR s DPH |
|
0488/21
|
Tapetové štúdio RASTEK s.r.o. |
05.8.2021 |
870,00 EUR s DPH |
|
0478/21
|
DAILY - REST St.Kukanova |
03.8.2021 |
273,00 EUR s DPH |
|
0479/21
|
LilAdel,s.r.o. |
03.8.2021 |
49,32 EUR s DPH |
|
0477/21
|
KTNI.SZETEI spol.s r.o. |
03.8.2021 |
1 188,00 EUR s DPH |
|
0487/21
|
KEISAN s.r.o. |
03.8.2021 |
96,36 EUR s DPH |
|
0486/21
|
KEISAN s.r.o. |
03.8.2021 |
133,48 EUR s DPH |
|
0476/21
|
CNS s.r.o. |
03.8.2021 |
73,50 EUR s DPH |
|
0481/21
|
Slávka Humelová - predajňa PRAKTIK |
03.8.2021 |
52,60 EUR s DPH |
|
0485/21
|
Slovak Telekom, a.s. |
03.8.2021 |
69,84 EUR s DPH |
|
0484/21
|
Slovak Telekom, a.s. |
03.8.2021 |
46,86 EUR s DPH |
|
0483/21
|
Slovak Telekom, a.s. |
03.8.2021 |
8,40 EUR s DPH |
|
0482/21
|
Slovak Telekom, a.s. |
03.8.2021 |
0,64 EUR s DPH |
|
0475/21
|
KOMENSKÝ, s.r.o. |
03.8.2021 |
16,56 EUR s DPH |
|
0480/21
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
03.8.2021 |
117,43 EUR s DPH |
|
0466/21
|
A.En.Slovensko, s.r.o. |
02.8.2021 |
240,00 EUR s DPH |
|
0465/21
|
A.En.Slovensko, s.r.o. |
02.8.2021 |
300,00 EUR s DPH |
|
0464/21
|
A.En.Slovensko, s.r.o. |
02.8.2021 |
180,00 EUR s DPH |
|
0463/21
|
TECH - HOLDING, s.r.o. |
02.8.2021 |
61,71 EUR s DPH |
|
0474/21
|
MAGNA ENERGIA a.s. |
02.8.2021 |
389,32 EUR s DPH |
|
0473/21
|
MAGNA ENERGIA a.s. |
02.8.2021 |
76,07 EUR s DPH |
|
0472/21
|
MAGNA ENERGIA a.s. |
02.8.2021 |
137,18 EUR s DPH |
|
0471/21
|
MAGNA ENERGIA a.s. |
02.8.2021 |
32,38 EUR s DPH |
|
0470/21
|
MAGNA ENERGIA a.s. |
02.8.2021 |
273,88 EUR s DPH |
|
0469/21
|
MAGNA ENERGIA a.s. |
02.8.2021 |
699,26 EUR s DPH |
|
0468/21
|
MAGNA ENERGIA a.s. |
02.8.2021 |
182,51 EUR s DPH |
|
0467/21
|
MAGNA ENERGIA a.s. |
02.8.2021 |
138,28 EUR s DPH |
|
0462/21
|
Tech BS, s.r.o |
31.7.2021 |
363,67 EUR s DPH |
|
0454/21
|
A.En.Slovensko, s.r.o. |
27.7.2021 |
651,05 EUR s DPH |
|
0453/21
|
A.En.Slovensko, s.r.o. |
27.7.2021 |
214,28 EUR s DPH |
|
0452/21
|
A.En.Slovensko, s.r.o. |
27.7.2021 |
515,17 EUR s DPH |
|
0460/21
|
Miroslav Babic - OHAS |
27.7.2021 |
120,00 EUR s DPH |
|
0459/21
|
MAGNA ENERGIA a.s. |
27.7.2021 |
262,96 EUR s DPH |
|
0458/21
|
MAGNA ENERGIA a.s. |
27.7.2021 |
-126,23 EUR s DPH |
|
0457/21
|
MAGNA ENERGIA a.s. |
27.7.2021 |
2,44 EUR s DPH |