|
0115/21
|
COLLMA s.r.o. |
23.2.2021 |
434,20 EUR s DPH |
|
0114/21
|
The Duke of Edinburgh´s International Award Slovensko, o.z. |
22.2.2021 |
255,00 EUR s DPH |
|
0113/21
|
EKOPOL PLUS s.r.o. |
18.2.2021 |
759,40 EUR s DPH |
|
0112/21
|
EKOPOL PLUS s.r.o. |
16.2.2021 |
980,40 EUR s DPH |
|
0103/21
|
KONE s.r.o. |
15.2.2021 |
30,02 EUR s DPH |
|
0104/21
|
IBS-SECURITY,s.r.o. |
15.2.2021 |
132,00 EUR s DPH |
|
0110/21
|
Trenčianske vodárne a kanalizície a.s. |
15.2.2021 |
157,75 EUR s DPH |
|
0109/21
|
Trenčianske vodárne a kanalizície a.s. |
15.2.2021 |
300,19 EUR s DPH |
|
0108/21
|
Trenčianske vodárne a kanalizície a.s. |
15.2.2021 |
179,41 EUR s DPH |
|
0107/21
|
Trenčianske vodárne a kanalizície a.s. |
15.2.2021 |
247,56 EUR s DPH |
|
0106/21
|
Trenčianske vodárne a kanalizície a.s. |
15.2.2021 |
162,88 EUR s DPH |
|
0105/21
|
Trenčianske vodárne a kanalizície a.s. |
15.2.2021 |
25,84 EUR s DPH |
|
0111/21
|
Amont-Juraj Adamovič |
15.2.2021 |
973,54 EUR s DPH |
|
0101/21
|
DANEXPLUS Trade,s.r.o. |
08.2.2021 |
486,80 EUR s DPH |
|
0102/21
|
Trenčianske vodárne a kanalizície a.s. |
08.2.2021 |
14,00 EUR s DPH |
|
0100/21
|
BENU SK 75, s.r.o. |
05.2.2021 |
52,00 EUR s DPH |
|
0099/21
|
Up Slovensko,s.r.o. |
03.2.2021 |
3 403,69 EUR s DPH |
|
0098/21
|
BENU SK 75, s.r.o. |
03.2.2021 |
52,00 EUR s DPH |
|
0097/21
|
Mgr.Martin Medlen-JurisDat |
03.2.2021 |
26,00 EUR s DPH |
|
0089/21
|
MAGNA ENERGIA a.s. |
02.2.2021 |
699,26 EUR s DPH |
|
0088/21
|
MAGNA ENERGIA a.s. |
02.2.2021 |
182,51 EUR s DPH |
|
0087/21
|
MAGNA ENERGIA a.s. |
02.2.2021 |
32,38 EUR s DPH |
|
0096/21
|
Slovak Telekom, a.s. |
02.2.2021 |
100,33 EUR s DPH |
|
0095/21
|
Slovak Telekom, a.s. |
02.2.2021 |
110,82 EUR s DPH |
|
0091/21
|
KEISAN s.r.o. |
02.2.2021 |
96,36 EUR s DPH |
|
0086/21
|
MAGNA ENERGIA a.s. |
02.2.2021 |
389,32 EUR s DPH |
|
0085/21
|
MAGNA ENERGIA a.s. |
02.2.2021 |
137,18 EUR s DPH |
|
0084/21
|
MAGNA ENERGIA a.s. |
02.2.2021 |
76,07 EUR s DPH |
|
0083/21
|
MAGNA ENERGIA a.s. |
02.2.2021 |
273,88 EUR s DPH |
|
0082/21
|
MAGNA ENERGIA a.s. |
02.2.2021 |
138,28 EUR s DPH |
|
0092/21
|
CNS s.r.o. |
02.2.2021 |
73,50 EUR s DPH |
|
0094/21
|
Slovak Telekom, a.s. |
02.2.2021 |
13,72 EUR s DPH |
|
0093/21
|
Slovak Telekom, a.s. |
02.2.2021 |
0,64 EUR s DPH |
|
0090/21
|
KEISAN s.r.o. |
02.2.2021 |
133,48 EUR s DPH |
|
0081/21
|
Trenčianske vodárne a kanalizície a.s. |
02.2.2021 |
81,00 EUR s DPH |
|
0080/21
|
A.En.Slovensko, s.r.o. |
01.2.2021 |
3 600,00 EUR s DPH |
|
0079/21
|
A.En.Slovensko, s.r.o. |
01.2.2021 |
6 000,00 EUR s DPH |
|
0078/21
|
A.En.Slovensko, s.r.o. |
01.2.2021 |
5 400,00 EUR s DPH |
|
0076/21
|
A.En.Slovensko, s.r.o. |
01.2.2021 |
130,24 EUR s DPH |
|
0077/21
|
A.En.Slovensko, s.r.o. |
01.2.2021 |
1 596,00 EUR s DPH |
|
0075/21
|
A.En.Slovensko, s.r.o. |
01.2.2021 |
-397,54 EUR s DPH |
|
0074/21
|
A.En.Slovensko, s.r.o. |
01.2.2021 |
-2 125,07 EUR s DPH |
|
0068/21
|
TECH - HOLDING, s.r.o. |
31.1.2021 |
61,71 EUR s DPH |
|
0067/21
|
DAILY - REST St.Kukanova |
31.1.2021 |
651,00 EUR s DPH |
|
0071/21
|
COMTEC s.r.o. |
31.1.2021 |
78,96 EUR s DPH |
|
0070/21
|
KOMENSKÝ, s.r.o. |
31.1.2021 |
16,56 EUR s DPH |
|
0069/21
|
Tech BS, s.r.o |
31.1.2021 |
360,00 EUR s DPH |
|
0072/21
|
A.En.Slovensko, s.r.o. |
31.1.2021 |
1 596,00 EUR s DPH |
|
0066/21
|
Drogéria Tomanec |
29.1.2021 |
198,79 EUR s DPH |
|
0065/21
|
Černý Vladimír Farbest |
29.1.2021 |
13,69 EUR s DPH |