|
0648/20
|
ABASYS s.r.o. |
24.11.2020 |
30,00 EUR s DPH |
|
0636/20
|
Tomáš Dudík- ToNel |
23.11.2020 |
450,00 EUR s DPH |
|
0635/20
|
Ing.Juraj Višňovský- EMAILA |
23.11.2020 |
184,62 EUR s DPH |
|
0634/20
|
RAABE-nakladatelstvo,sro |
19.11.2020 |
41,75 EUR s DPH |
|
0633/20
|
WOOD-B s.r.o. |
17.11.2020 |
816,73 EUR s DPH |
|
0632/20
|
WOOD-B s.r.o. |
16.11.2020 |
977,39 EUR s DPH |
|
0624/20
|
DAILY - REST St.Kukanova |
16.11.2020 |
1 764,00 EUR s DPH |
|
0625/20
|
Gymnázium M.R.Štefánika |
16.11.2020 |
608,00 EUR s DPH |
|
0623/20
|
WOOD-B s.r.o. |
16.11.2020 |
118,51 EUR s DPH |
|
0631/20
|
Trenčianske vodárne a kanalizície a.s. |
16.11.2020 |
288,30 EUR s DPH |
|
0630/20
|
Trenčianske vodárne a kanalizície a.s. |
16.11.2020 |
238,64 EUR s DPH |
|
0629/20
|
Trenčianske vodárne a kanalizície a.s. |
16.11.2020 |
389,30 EUR s DPH |
|
0628/20
|
Trenčianske vodárne a kanalizície a.s. |
16.11.2020 |
55,06 EUR s DPH |
|
0627/20
|
Trenčianske vodárne a kanalizície a.s. |
16.11.2020 |
1 224,53 EUR s DPH |
|
0626/20
|
Trenčianske vodárne a kanalizície a.s. |
16.11.2020 |
270,52 EUR s DPH |
|
0622/20
|
Trenčianske vodárne a kanalizície a.s. |
12.11.2020 |
14,00 EUR s DPH |
|
0621/20
|
Trenčianske vodárne a kanalizície a.s. |
12.11.2020 |
81,00 EUR s DPH |
|
0620/20
|
Drogéria Tomanec |
12.11.2020 |
56,28 EUR s DPH |
|
0619/20
|
Drogéria Tomanec |
12.11.2020 |
1 492,07 EUR s DPH |
|
0618/20
|
Kominarstvo L.Markech |
10.11.2020 |
44,82 EUR s DPH |
|
0617/20
|
Technicke sluzby mesta |
06.11.2020 |
113,49 EUR s DPH |
|
0616/20
|
RELM s.r.o. |
05.11.2020 |
109,93 EUR s DPH |
|
0615/20
|
KOMENSKÝ, s.r.o. |
03.11.2020 |
16,56 EUR s DPH |
|
0596/20
|
MAGNA ENERGIA a.s. |
03.11.2020 |
247,01 EUR s DPH |
|
0595/20
|
MAGNA ENERGIA a.s. |
03.11.2020 |
153,95 EUR s DPH |
|
0594/20
|
MAGNA ENERGIA a.s. |
03.11.2020 |
71,94 EUR s DPH |
|
0593/20
|
MAGNA ENERGIA a.s. |
03.11.2020 |
326,93 EUR s DPH |
|
0590/20
|
MAGNA ENERGIA a.s. |
03.11.2020 |
156,10 EUR s DPH |
|
0611/20
|
CNS s.r.o. |
03.11.2020 |
74,50 EUR s DPH |
|
0610/20
|
A.En.Slovensko, s.r.o. |
03.11.2020 |
1 632,00 EUR s DPH |
|
0608/20
|
Slovak Telekom, a.s. |
03.11.2020 |
0,64 EUR s DPH |
|
0607/20
|
Slovak Telekom, a.s. |
03.11.2020 |
14,29 EUR s DPH |
|
0614/20
|
KEISAN s.r.o. |
03.11.2020 |
96,36 EUR s DPH |
|
0613/20
|
KEISAN s.r.o. |
03.11.2020 |
133,48 EUR s DPH |
|
0612/20
|
REGAS s.r.o. |
03.11.2020 |
144,00 EUR s DPH |
|
0601/20
|
Slávka Humelová - predajňa PRAKTIK |
03.11.2020 |
357,07 EUR s DPH |
|
0600/20
|
Drogéria Tomanec |
03.11.2020 |
325,28 EUR s DPH |
|
0598/20
|
Tech BS, s.r.o |
03.11.2020 |
360,00 EUR s DPH |
|
0597/20
|
KOP elektro s.r.o. |
03.11.2020 |
525,96 EUR s DPH |
|
0603/20
|
A.En.Slovensko, s.r.o. |
03.11.2020 |
537,05 EUR s DPH |
|
0602/20
|
A.En.Slovensko, s.r.o. |
03.11.2020 |
1 105,57 EUR s DPH |
|
0592/20
|
MAGNA ENERGIA a.s. |
03.11.2020 |
56,84 EUR s DPH |
|
0591/20
|
MAGNA ENERGIA a.s. |
03.11.2020 |
212,94 EUR s DPH |
|
0589/20
|
MAGNA ENERGIA a.s. |
03.11.2020 |
941,27 EUR s DPH |
|
0609/20
|
A.En.Slovensko, s.r.o. |
03.11.2020 |
11 142,00 EUR s DPH |
|
0604/20
|
A.En.Slovensko, s.r.o. |
03.11.2020 |
-462,54 EUR s DPH |
|
0605/20
|
Slovak Telekom, a.s. |
03.11.2020 |
113,71 EUR s DPH |
|
0599/20
|
TECH - HOLDING, s.r.o. |
03.11.2020 |
61,71 EUR s DPH |
|
0606/20
|
Slovak Telekom, a.s. |
03.11.2020 |
55,13 EUR s DPH |
|
0587/20
|
National Pen |
27.10.2020 |
180,09 EUR s DPH |