|
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 |
|
0320/21
|
MAGNA ENERGIA a.s. |
12.5.2021 |
227,66 EUR s DPH |
|
0317/21
|
MAGNA ENERGIA a.s. |
12.5.2021 |
663,89 EUR s DPH |
|
0316/21
|
MAGNA ENERGIA a.s. |
12.5.2021 |
3,21 EUR s DPH |
|
0308/21
|
Belora,s.r.o. |
11.5.2021 |
64,80 EUR s DPH |
|
0295/21
|
Up Slovensko,s.r.o. |
06.5.2021 |
3 693,74 EUR s DPH |
|
0305/21
|
LASER servis,spol..s.r.o. |
06.5.2021 |
36,00 EUR s DPH |
|
0304/21
|
A.En.Slovensko, s.r.o. |
06.5.2021 |
420,00 EUR s DPH |
|
0303/21
|
A.En.Slovensko, s.r.o. |
06.5.2021 |
600,00 EUR s DPH |
|
0302/21
|
A.En.Slovensko, s.r.o. |
06.5.2021 |
1 200,00 EUR s DPH |
|
0300/21
|
A.En.Slovensko, s.r.o. |
06.5.2021 |
1 773,01 EUR s DPH |
|
0297/21
|
Trenčianske vodárne a kanalizície a.s. |
06.5.2021 |
14,00 EUR s DPH |
|
0301/21
|
A.En.Slovensko, s.r.o. |
06.5.2021 |
-459,43 EUR s DPH |
|
0296/21
|
Trenčianske vodárne a kanalizície a.s. |
06.5.2021 |
81,00 EUR s DPH |
|
0299/21
|
A.En.Slovensko, s.r.o. |
06.5.2021 |
-286,56 EUR s DPH |
|
0298/21
|
A.En.Slovensko, s.r.o. |
06.5.2021 |
1 596,00 EUR s DPH |
|
0307/21
|
Anton Ocet ml. Kominárstvo |
06.5.2021 |
456,50 EUR s DPH |
|
0306/21
|
LASER servis,spol..s.r.o. |
06.5.2021 |
36,00 EUR s DPH |
|
0294/21
|
LUDOPRINT Peter Macko |
05.5.2021 |
48,30 EUR s DPH |
|
0290/21
|
KOMENSKÝ, s.r.o. |
04.5.2021 |
16,56 EUR s DPH |
|
0293/21
|
RZ Design s.r.o. |
04.5.2021 |
81,72 EUR s DPH |
|
0291/21
|
CNS s.r.o. |
04.5.2021 |
73,50 EUR s DPH |
|
0292/21
|
RICOH Slovakia s.r.o. |
04.5.2021 |
120,00 EUR s DPH |
|
0289/21
|
KEISAN s.r.o. |
04.5.2021 |
133,48 EUR s DPH |
|
0288/21
|
KEISAN s.r.o. |
04.5.2021 |
96,36 EUR s DPH |
|
0282/21
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
03.5.2021 |
195,60 EUR s DPH |
|
0281/21
|
MAGNA ENERGIA a.s. |
03.5.2021 |
138,28 EUR s DPH |
|
0280/21
|
MAGNA ENERGIA a.s. |
03.5.2021 |
182,51 EUR s DPH |
|
0279/21
|
MAGNA ENERGIA a.s. |
03.5.2021 |
32,38 EUR s DPH |
|
0278/21
|
MAGNA ENERGIA a.s. |
03.5.2021 |
273,88 EUR s DPH |
|
0277/21
|
MAGNA ENERGIA a.s. |
03.5.2021 |
76,07 EUR s DPH |
|
0276/21
|
MAGNA ENERGIA a.s. |
03.5.2021 |
137,18 EUR s DPH |
|
0275/21
|
MAGNA ENERGIA a.s. |
03.5.2021 |
389,32 EUR s DPH |
|
0274/21
|
MAGNA ENERGIA a.s. |
03.5.2021 |
699,26 EUR s DPH |
|
0286/21
|
Slovak Telekom, a.s. |
03.5.2021 |
45,85 EUR s DPH |
|
0285/21
|
Slovak Telekom, a.s. |
03.5.2021 |
0,64 EUR s DPH |
|
0284/21
|
Slovak Telekom, a.s. |
03.5.2021 |
11,40 EUR s DPH |
|
0273/21
|
KONE s.r.o. |
03.5.2021 |
1 112,40 EUR s DPH |
|
0272/21
|
DAILY - REST St.Kukanova |
03.5.2021 |
625,80 EUR s DPH |
|
0283/21
|
Tech BS, s.r.o |
03.5.2021 |
363,67 EUR s DPH |
|
0271/21
|
Slávka Humelová - predajňa PRAKTIK |
03.5.2021 |
697,32 EUR s DPH |
|
0287/21
|
Slovak Telekom, a.s. |
03.5.2021 |
93,43 EUR s DPH |
|
0268/21
|
IBS-SECURITY,s.r.o. |
30.4.2021 |
45,00 EUR s DPH |
|
0270/21
|
BENZINOL SLOVAKIA s.r.o. |
30.4.2021 |
45,93 EUR s DPH |
|
0269/21
|
Up Slovensko,s.r.o. |
30.4.2021 |
4 474,21 EUR s DPH |