|
0049/21
|
MAGNA ENERGIA a.s. |
28.1.2021 |
491,96 EUR s DPH |
|
0048/21
|
MAGNA ENERGIA a.s. |
28.1.2021 |
217,86 EUR s DPH |
|
0058/21
|
A.En.Slovensko, s.r.o. |
28.1.2021 |
-314,12 EUR s DPH |
|
0046/21
|
VISI INVEST s.r.o. |
28.1.2021 |
203,71 EUR s DPH |
|
0043/21
|
IT - CONNECT,s.r.o. |
28.1.2021 |
403,20 EUR s DPH |
|
0050/21
|
MAGNA ENERGIA a.s. |
28.1.2021 |
111,61 EUR s DPH |
|
0047/21
|
MAGNA ENERGIA a.s. |
28.1.2021 |
179,35 EUR s DPH |
|
0055/21
|
A.En.Slovensko, s.r.o. |
28.1.2021 |
285,05 EUR s DPH |
|
0045/21
|
RICOH Slovakia s.r.o. |
28.1.2021 |
42,40 EUR s DPH |
|
0060/21
|
TECH - HOLDING, s.r.o. |
28.1.2021 |
61,71 EUR s DPH |
|
0044/21
|
TECH - HOLDING, s.r.o. |
28.1.2021 |
428,74 EUR s DPH |
|
0059/21
|
Tech BS, s.r.o |
28.1.2021 |
360,00 EUR s DPH |
|
0036/21
|
ENGIE Services a.s. |
28.1.2021 |
4 489,00 EUR s DPH |
|
0042/21
|
Trenčianske vodárne a kanalizície a.s. |
28.1.2021 |
49,36 EUR s DPH |
|
0041/21
|
Trenčianske vodárne a kanalizície a.s. |
28.1.2021 |
403,81 EUR s DPH |
|
0040/21
|
Trenčianske vodárne a kanalizície a.s. |
28.1.2021 |
263,06 EUR s DPH |
|
0039/21
|
Trenčianske vodárne a kanalizície a.s. |
28.1.2021 |
144,66 EUR s DPH |
|
0038/21
|
Trenčianske vodárne a kanalizície a.s. |
28.1.2021 |
180,31 EUR s DPH |
|
0037/21
|
Trenčianske vodárne a kanalizície a.s. |
28.1.2021 |
193,25 EUR s DPH |
|
0064/21
|
OPAlight.SK s.r.o. |
28.1.2021 |
3 400,00 EUR s DPH |
|
0063/21
|
Amont-Juraj Adamovič |
28.1.2021 |
392,54 EUR s DPH |
|
0062/21
|
Amont-Juraj Adamovič |
28.1.2021 |
184,50 EUR s DPH |
|
0061/21
|
Amont-Juraj Adamovič |
28.1.2021 |
1 334,02 EUR s DPH |
|
0035/21
|
Martinus.sk - internetové kníhkupectvo |
28.1.2021 |
42,54 EUR s DPH |
|
0034/21
|
SEVT a.s. |
28.1.2021 |
21,29 EUR s DPH |
|
0033/21
|
Orange Slovensko, a.s. |
27.1.2021 |
33,00 EUR s DPH |
|
0031/21
|
Amont-Juraj Adamovič |
26.1.2021 |
1 579,01 EUR s DPH |
|
0032/21
|
Miroslav Babic - OHAS |
26.1.2021 |
120,00 EUR s DPH |
|
0030/21
|
Amont-Juraj Adamovič |
26.1.2021 |
549,01 EUR s DPH |
|
0029/21
|
COMTEC s.r.o. |
22.1.2021 |
173,88 EUR s DPH |
|
0028/21
|
Sepos v.o.s. |
21.1.2021 |
295,32 EUR s DPH |
|
0024/21
|
Petit Press, a.s. |
19.1.2021 |
71,03 EUR s DPH |
|
0025/21
|
COMTEC s.r.o. |
19.1.2021 |
814,80 EUR s DPH |
|
0027/21
|
Trenčianske vodárne a kanalizície a.s. |
19.1.2021 |
14,00 EUR s DPH |
|
0026/21
|
Trenčianske vodárne a kanalizície a.s. |
19.1.2021 |
81,00 EUR s DPH |
|
0022/21
|
BENU SK 75, s.r.o. |
18.1.2021 |
130,94 EUR s DPH |
|
0023/21
|
SEVT a.s. |
18.1.2021 |
93,08 EUR s DPH |
|
0020/21
|
GFF s.r.o. |
15.1.2021 |
90,00 EUR s DPH |
|
0019/21
|
GFF s.r.o. |
15.1.2021 |
205,24 EUR s DPH |
|
0021/21
|
UNIZDRAV Prešov, s.r.o. |
14.1.2021 |
60,20 EUR s DPH |
|
0017/21
|
A.En.Slovensko, s.r.o. |
11.1.2021 |
4 440,00 EUR s DPH |
|
0016/21
|
A.En.Slovensko, s.r.o. |
11.1.2021 |
4 200,00 EUR s DPH |
|
0015/21
|
A.En.Slovensko, s.r.o. |
11.1.2021 |
6 600,00 EUR s DPH |
|
0018/21
|
Poradca podnikateľa, spol.s r.o. |
11.1.2021 |
83,51 EUR s DPH |
|
0014/21
|
CNS s.r.o. |
05.1.2021 |
73,50 EUR s DPH |
|
0008/21
|
MAGNA ENERGIA a.s. |
04.1.2021 |
212,94 EUR s DPH |
|
0007/21
|
MAGNA ENERGIA a.s. |
04.1.2021 |
56,84 EUR s DPH |
|
0002/21
|
MAGNA ENERGIA a.s. |
04.1.2021 |
941,27 EUR s DPH |
|
0011/21
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
04.1.2021 |
177,96 EUR s DPH |
|
0010/21
|
KOMENSKÝ, s.r.o. |
04.1.2021 |
16,56 EUR s DPH |