|
0009/21
|
MAGNA ENERGIA a.s. |
04.1.2021 |
156,10 EUR s DPH |
|
0006/21
|
MAGNA ENERGIA a.s. |
04.1.2021 |
326,93 EUR s DPH |
|
0005/21
|
MAGNA ENERGIA a.s. |
04.1.2021 |
71,94 EUR s DPH |
|
0004/21
|
MAGNA ENERGIA a.s. |
04.1.2021 |
153,95 EUR s DPH |
|
0003/21
|
MAGNA ENERGIA a.s. |
04.1.2021 |
247,01 EUR s DPH |
|
0001/21
|
PSDOMOV s.r.o. |
04.1.2021 |
63,60 EUR s DPH |
|
0013/21
|
KEISAN s.r.o. |
04.1.2021 |
133,48 EUR s DPH |
|
0012/21
|
KEISAN s.r.o. |
04.1.2021 |
96,36 EUR s DPH |
|
0723/20
|
RZ Design s.r.o. |
31.12.2020 |
979,03 EUR s DPH |
|
0722/20
|
MAGNA ENERGIA a.s. |
31.12.2020 |
49,60 EUR s DPH |
|
0721/20
|
MAGNA ENERGIA a.s. |
31.12.2020 |
1 662,46 EUR s DPH |
|
0728/20
|
Slovak Telekom, a.s. |
31.12.2020 |
66,18 EUR s DPH |
|
0727/20
|
Slovak Telekom, a.s. |
31.12.2020 |
13,56 EUR s DPH |
|
0726/20
|
Slovak Telekom, a.s. |
31.12.2020 |
145,15 EUR s DPH |
|
0725/20
|
Slovak Telekom, a.s. |
31.12.2020 |
0,64 EUR s DPH |
|
0729/20
|
DAILY - REST St.Kukanova |
31.12.2020 |
970,20 EUR s DPH |
|
0716/20
|
Gymnázium M.R.Štefánika |
31.12.2020 |
284,80 EUR s DPH |
|
0724/20
|
Orange Slovensko, a.s. |
31.12.2020 |
33,00 EUR s DPH |
|
0720/20
|
MAGNA ENERGIA a.s. |
31.12.2020 |
-210,79 EUR s DPH |
|
0719/20
|
A.En.Slovensko, s.r.o. |
31.12.2020 |
-1 302,95 EUR s DPH |
|
0718/20
|
A.En.Slovensko, s.r.o. |
31.12.2020 |
-3 737,52 EUR s DPH |
|
0717/20
|
A.En.Slovensko, s.r.o. |
31.12.2020 |
-2 071,74 EUR s DPH |
|
0701/20
|
BENZINOL SLOVAKIA s.r.o. |
21.12.2020 |
39,65 EUR s DPH |
|
0703/20
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
21.12.2020 |
186,00 EUR s DPH |
|
0702/20
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
21.12.2020 |
178,05 EUR s DPH |
|
0704/20
|
KTNI.SZETEI spol.s r.o. |
21.12.2020 |
1 500,00 EUR s DPH |
|
0705/20
|
FAZEKAS Martin |
21.12.2020 |
1 699,20 EUR s DPH |
|
0710/20
|
MAGNA ENERGIA a.s. |
21.12.2020 |
20,14 EUR s DPH |
|
0709/20
|
MAGNA ENERGIA a.s. |
21.12.2020 |
331,74 EUR s DPH |
|
0708/20
|
MAGNA ENERGIA a.s. |
21.12.2020 |
185,79 EUR s DPH |
|
0707/20
|
MAGNA ENERGIA a.s. |
21.12.2020 |
199,35 EUR s DPH |
|
0706/20
|
MAGNA ENERGIA a.s. |
21.12.2020 |
553,76 EUR s DPH |
|
0715/20
|
Technicke sluzby mesta |
21.12.2020 |
6,44 EUR s DPH |
|
0714/20
|
Miroslav Babic - OHAS |
21.12.2020 |
120,00 EUR s DPH |
|
0713/20
|
Trenčianske vodárne a kanalizície a.s. |
21.12.2020 |
658,50 EUR s DPH |
|
0712/20
|
Trenčianske vodárne a kanalizície a.s. |
21.12.2020 |
260,35 EUR s DPH |
|
0711/20
|
Trenčianske vodárne a kanalizície a.s. |
21.12.2020 |
300,30 EUR s DPH |
|
0700/20
|
iMZ for home,s.r.o. |
18.12.2020 |
3 115,00 EUR s DPH |
|
0699/20
|
LUDOPRINT Peter Macko |
16.12.2020 |
249,69 EUR s DPH |
|
0696/20
|
ADATEX, s.r.o. |
16.12.2020 |
28,59 EUR s DPH |
|
0698/20
|
Trenčianske vodárne a kanalizície a.s. |
16.12.2020 |
14,00 EUR s DPH |
|
0697/20
|
Trenčianske vodárne a kanalizície a.s. |
16.12.2020 |
81,00 EUR s DPH |
|
0695/20
|
Miloš Dedík s.r.o. |
15.12.2020 |
231,00 EUR s DPH |
|
0693/20
|
Studio TEXO s.r.o. |
14.12.2020 |
78,00 EUR s DPH |
|
0694/20
|
Slávka Humelová - predajňa PRAKTIK |
14.12.2020 |
24,50 EUR s DPH |
|
0692/20
|
Bc.Rudolf Rzavský |
11.12.2020 |
360,00 EUR s DPH |
|
0691/20
|
Trenčianske vodárne a kanalizície a.s. |
11.12.2020 |
46,57 EUR s DPH |
|
0690/20
|
Trenčianske vodárne a kanalizície a.s. |
11.12.2020 |
173,99 EUR s DPH |
|
0689/20
|
Trenčianske vodárne a kanalizície a.s. |
11.12.2020 |
212,66 EUR s DPH |
|
0688/20
|
Nezisková organizácia RECYKLOHRY |
08.12.2020 |
20,00 EUR s DPH |