|
0146/21
|
MAGNA ENERGIA a.s. |
01.3.2021 |
273,88 EUR s DPH |
|
0145/21
|
MAGNA ENERGIA a.s. |
01.3.2021 |
138,28 EUR s DPH |
|
0144/21
|
MAGNA ENERGIA a.s. |
01.3.2021 |
76,07 EUR s DPH |
|
0143/21
|
MAGNA ENERGIA a.s. |
01.3.2021 |
137,18 EUR s DPH |
|
0142/21
|
MAGNA ENERGIA a.s. |
01.3.2021 |
389,32 EUR s DPH |
|
0137/21
|
MAGNA ENERGIA a.s. |
01.3.2021 |
521,07 EUR s DPH |
|
0135/21
|
MAGNA ENERGIA a.s. |
01.3.2021 |
150,11 EUR s DPH |
|
0131/21
|
KONE s.r.o. |
01.3.2021 |
149,90 EUR s DPH |
|
0150/21
|
Miroslav Babic - OHAS |
01.3.2021 |
120,00 EUR s DPH |
|
0133/21
|
Tech BS, s.r.o |
01.3.2021 |
360,00 EUR s DPH |
|
0147/21
|
MAGNA ENERGIA a.s. |
01.3.2021 |
32,38 EUR s DPH |
|
0141/21
|
MAGNA ENERGIA a.s. |
01.3.2021 |
699,26 EUR s DPH |
|
0140/21
|
MAGNA ENERGIA a.s. |
01.3.2021 |
182,51 EUR s DPH |
|
0139/21
|
MAGNA ENERGIA a.s. |
01.3.2021 |
609,39 EUR s DPH |
|
0149/21
|
RAABE-nakladatelstvo,sro |
01.3.2021 |
42,39 EUR s DPH |
|
0138/21
|
MAGNA ENERGIA a.s. |
01.3.2021 |
48,78 EUR s DPH |
|
0136/21
|
MAGNA ENERGIA a.s. |
01.3.2021 |
295,16 EUR s DPH |
|
0128/21
|
A.En.Slovensko, s.r.o. |
01.3.2021 |
-74,72 EUR s DPH |
|
0130/21
|
A.En.Slovensko, s.r.o. |
01.3.2021 |
-144,91 EUR s DPH |
|
0132/21
|
TECH - HOLDING, s.r.o. |
01.3.2021 |
61,71 EUR s DPH |
|
0148/21
|
BENU SK 75, s.r.o. |
01.3.2021 |
88,00 EUR s DPH |
|
0134/21
|
Gymnázium M.R.Štefánika |
01.3.2021 |
3,20 EUR s DPH |
|
0151/21
|
Frutoo, s.r.o. |
01.3.2021 |
400,00 EUR s DPH |
|
0125/21
|
PRO FINANCE Service s.r.o. |
26.2.2021 |
73,90 EUR s DPH |
|
0124/21
|
PRO FINANCE Service s.r.o. |
26.2.2021 |
30,00 EUR s DPH |
|
0121/21
|
ROPSOL, a.s. |
26.2.2021 |
168,23 EUR s DPH |
|
0120/21
|
Slávka Humelová - predajňa PRAKTIK |
26.2.2021 |
75,29 EUR s DPH |
|
0122/21
|
Orange Slovensko, a.s. |
26.2.2021 |
33,00 EUR s DPH |
|
0126/21
|
Petit Press, a.s. |
26.2.2021 |
19,20 EUR s DPH |
|
0123/21
|
Okresný súd Banská Bystrica |
26.2.2021 |
16,50 EUR s DPH |
|
0118/21
|
Technická univerzita vo Zvolene |
25.2.2021 |
71,82 EUR s DPH |
|
0119/21
|
Trenčianske vodárne a kanalizície a.s. |
25.2.2021 |
3,28 EUR s DPH |
|
0116/21
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
24.2.2021 |
261,00 EUR s DPH |
|
0117/21
|
NTVS spol. s r.o. |
24.2.2021 |
120,00 EUR s DPH |
|
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 |