|
0210/21
|
Drogéria Tomanec |
01.4.2021 |
93,96 EUR s DPH |
|
0209/21
|
Drogéria Tomanec |
01.4.2021 |
399,05 EUR s DPH |
|
0203/21
|
MAGNA ENERGIA a.s. |
01.4.2021 |
182,51 EUR s DPH |
|
0202/21
|
MAGNA ENERGIA a.s. |
01.4.2021 |
699,26 EUR s DPH |
|
0201/21
|
MAGNA ENERGIA a.s. |
01.4.2021 |
32,38 EUR s DPH |
|
0195/21
|
Orange Slovensko, a.s. |
29.3.2021 |
-18,43 EUR s DPH |
|
0193/21
|
KONE s.r.o. |
29.3.2021 |
586,96 EUR s DPH |
|
0196/21
|
Miroslav Babic - OHAS |
29.3.2021 |
120,00 EUR s DPH |
|
0192/21
|
ONDRÁŠEK VOJTECH |
29.3.2021 |
1 251,07 EUR s DPH |
|
0194/21
|
KONE s.r.o. |
29.3.2021 |
331,20 EUR s DPH |
|
0183/21
|
WOOD-B s.r.o. |
23.3.2021 |
121,84 EUR s DPH |
|
0184/21
|
Sepos v.o.s. |
23.3.2021 |
543,00 EUR s DPH |
|
0190/21
|
EKOPOL PLUS s.r.o. |
23.3.2021 |
210,00 EUR s DPH |
|
0188/21
|
MAGNA ENERGIA a.s. |
23.3.2021 |
283,08 EUR s DPH |
|
0182/21
|
KAMIKO - HYGIENE s.r.o. |
23.3.2021 |
175,80 EUR s DPH |
|
0185/21
|
MAGNA ENERGIA a.s. |
23.3.2021 |
347,16 EUR s DPH |
|
0191/21
|
Petit Press, a.s. |
23.3.2021 |
48,00 EUR s DPH |
|
0187/21
|
MAGNA ENERGIA a.s. |
23.3.2021 |
308,25 EUR s DPH |
|
0189/21
|
MAGNA ENERGIA a.s. |
23.3.2021 |
788,21 EUR s DPH |
|
0186/21
|
MAGNA ENERGIA a.s. |
23.3.2021 |
45,64 EUR s DPH |
|
0181/21
|
KúpeľneSK s.r.o. |
19.3.2021 |
41,34 EUR s DPH |
|
0180/21
|
ROPSOL, a.s. |
17.3.2021 |
107,03 EUR s DPH |
|
0179/21
|
Datacomp s.r.o. |
16.3.2021 |
6 990,00 EUR s DPH |
|
0178/21
|
Trenčianske vodárne a kanalizície a.s. |
12.3.2021 |
225,18 EUR s DPH |
|
0177/21
|
Trenčianske vodárne a kanalizície a.s. |
12.3.2021 |
411,67 EUR s DPH |
|
0176/21
|
Trenčianske vodárne a kanalizície a.s. |
11.3.2021 |
322,34 EUR s DPH |
|
0175/21
|
Trenčianske vodárne a kanalizície a.s. |
11.3.2021 |
310,24 EUR s DPH |
|
0174/21
|
Trenčianske vodárne a kanalizície a.s. |
11.3.2021 |
44,05 EUR s DPH |
|
0173/21
|
Trenčianske vodárne a kanalizície a.s. |
11.3.2021 |
151,02 EUR s DPH |
|
0171/21
|
Trenčianske vodárne a kanalizície a.s. |
08.3.2021 |
81,00 EUR s DPH |
|
0170/21
|
Trenčianske vodárne a kanalizície a.s. |
08.3.2021 |
14,00 EUR s DPH |
|
0169/21
|
LICHTING SLOVAKIA s.r.o. |
08.3.2021 |
693,00 EUR s DPH |
|
0172/21
|
A.En.Slovensko, s.r.o. |
08.3.2021 |
1 596,00 EUR s DPH |
|
0168/21
|
EKOPOL PLUS s.r.o. |
08.3.2021 |
1 601,04 EUR s DPH |
|
0165/21
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
05.3.2021 |
149,88 EUR s DPH |
|
0166/21
|
Up Slovensko,s.r.o. |
05.3.2021 |
2 983,88 EUR s DPH |
|
0167/21
|
Orange Slovensko, a.s. |
05.3.2021 |
-21,43 EUR s DPH |
|
0164/21
|
Drogéria Tomanec |
04.3.2021 |
466,19 EUR s DPH |
|
0162/21
|
KEISAN s.r.o. |
02.3.2021 |
133,48 EUR s DPH |
|
0161/21
|
KEISAN s.r.o. |
02.3.2021 |
96,36 EUR s DPH |
|
0156/21
|
Orange Slovensko, a.s. |
02.3.2021 |
70,00 EUR s DPH |
|
0163/21
|
CNS s.r.o. |
02.3.2021 |
73,50 EUR s DPH |
|
0158/21
|
Slovak Telekom, a.s. |
02.3.2021 |
35,38 EUR s DPH |
|
0160/21
|
Slovak Telekom, a.s. |
02.3.2021 |
18,23 EUR s DPH |
|
0159/21
|
Slovak Telekom, a.s. |
02.3.2021 |
0,64 EUR s DPH |
|
0155/21
|
A.En.Slovensko, s.r.o. |
02.3.2021 |
2 880,00 EUR s DPH |
|
0154/21
|
A.En.Slovensko, s.r.o. |
02.3.2021 |
4 200,00 EUR s DPH |
|
0153/21
|
A.En.Slovensko, s.r.o. |
02.3.2021 |
3 000,00 EUR s DPH |
|
0157/21
|
Slovak Telekom, a.s. |
02.3.2021 |
88,93 EUR s DPH |
|
0152/21
|
DAILY - REST St.Kukanova |
02.3.2021 |
865,20 EUR s DPH |