|
0538/20
|
Slovak Telekom, a.s. |
05.10.2020 |
99,08 EUR s DPH |
|
0535/20
|
A.En.Slovensko, s.r.o. |
02.10.2020 |
3 972,00 EUR s DPH |
|
0536/20
|
CNS s.r.o. |
02.10.2020 |
74,50 EUR s DPH |
|
0534/20
|
A.En.Slovensko, s.r.o. |
02.10.2020 |
1 632,00 EUR s DPH |
|
0532/20
|
KEISAN s.r.o. |
02.10.2020 |
133,48 EUR s DPH |
|
0531/20
|
KEISAN s.r.o. |
02.10.2020 |
96,36 EUR s DPH |
|
0533/20
|
CHEMOLAK a.s. |
02.10.2020 |
97,80 EUR s DPH |
|
0530/20
|
MAGNA ENERGIA a.s. |
01.10.2020 |
941,27 EUR s DPH |
|
0525/20
|
MAGNA ENERGIA a.s. |
01.10.2020 |
56,84 EUR s DPH |
|
0524/20
|
MAGNA ENERGIA a.s. |
01.10.2020 |
212,94 EUR s DPH |
|
0518/20
|
TECH - HOLDING, s.r.o. |
01.10.2020 |
61,71 EUR s DPH |
|
0519/20
|
Sepos v.o.s. |
01.10.2020 |
479,88 EUR s DPH |
|
0529/20
|
MAGNA ENERGIA a.s. |
01.10.2020 |
247,01 EUR s DPH |
|
0528/20
|
MAGNA ENERGIA a.s. |
01.10.2020 |
153,95 EUR s DPH |
|
0527/20
|
MAGNA ENERGIA a.s. |
01.10.2020 |
71,94 EUR s DPH |
|
0526/20
|
MAGNA ENERGIA a.s. |
01.10.2020 |
326,93 EUR s DPH |
|
0523/20
|
MAGNA ENERGIA a.s. |
01.10.2020 |
156,10 EUR s DPH |
|
0522/20
|
Regionálna poľnohospodárska a potravinárska komora |
01.10.2020 |
208,00 EUR s DPH |
|
0521/20
|
Danimani s.r.o. |
01.10.2020 |
110,30 EUR s DPH |
|
0520/20
|
NOVÁ PRÁCA , spol. s.r.o. |
01.10.2020 |
19,88 EUR s DPH |
|
0506/20
|
NOVÁ PRÁCA , spol. s.r.o. |
30.9.2020 |
127,58 EUR s DPH |
|
0510/20
|
MAGNA ENERGIA a.s. |
30.9.2020 |
-28,51 EUR s DPH |
|
0508/20
|
MAGNA ENERGIA a.s. |
30.9.2020 |
-46,36 EUR s DPH |
|
0512/20
|
MAGNA ENERGIA a.s. |
30.9.2020 |
137,73 EUR s DPH |
|
0509/20
|
MAGNA ENERGIA a.s. |
30.9.2020 |
19,32 EUR s DPH |
|
0511/20
|
MAGNA ENERGIA a.s. |
30.9.2020 |
91,93 EUR s DPH |
|
0517/20
|
BENZINOL SLOVAKIA s.r.o. |
30.9.2020 |
38,76 EUR s DPH |
|
0516/20
|
Roman Kubo - CUBO |
30.9.2020 |
119,00 EUR s DPH |
|
0515/20
|
Tech BS, s.r.o |
30.9.2020 |
360,00 EUR s DPH |
|
0514/20
|
Bc.Rudolf Rzavský |
30.9.2020 |
360,00 EUR s DPH |
|
0507/20
|
Peter UDVORKA - NIMESK |
30.9.2020 |
252,60 EUR s DPH |
|
0505/20
|
Pyroservis a.s. OZ |
30.9.2020 |
397,14 EUR s DPH |
|
0513/20
|
Up Slovensko,s.r.o. |
30.9.2020 |
2 002,32 EUR s DPH |
|
0503/20
|
iMZ for home,s.r.o. |
29.9.2020 |
403,00 EUR s DPH |
|
0504/20
|
WOOD-B s.r.o. |
29.9.2020 |
145,76 EUR s DPH |
|
0502/20
|
Orange Slovensko, a.s. |
28.9.2020 |
42,96 EUR s DPH |
|
0500/20
|
BENZINOL SLOVAKIA s.r.o. |
25.9.2020 |
26,65 EUR s DPH |
|
0492/20
|
Eva Style s.r.o. |
25.9.2020 |
416,01 EUR s DPH |
|
0493/20
|
LUDOPRINT Peter Macko |
25.9.2020 |
90,97 EUR s DPH |
|
0501/20
|
Miroslav Babic - OHAS |
25.9.2020 |
120,00 EUR s DPH |
|
0499/20
|
Trenčianske vodárne a kanalizície a.s. |
25.9.2020 |
190,31 EUR s DPH |
|
0498/20
|
Trenčianske vodárne a kanalizície a.s. |
25.9.2020 |
245,92 EUR s DPH |
|
0497/20
|
Trenčianske vodárne a kanalizície a.s. |
25.9.2020 |
380,05 EUR s DPH |
|
0496/20
|
Trenčianske vodárne a kanalizície a.s. |
25.9.2020 |
1 015,88 EUR s DPH |
|
0495/20
|
Trenčianske vodárne a kanalizície a.s. |
25.9.2020 |
208,46 EUR s DPH |
|
0494/20
|
Trenčianske vodárne a kanalizície a.s. |
25.9.2020 |
56,51 EUR s DPH |
|
0491/20
|
ESAT,s.r.o. |
23.9.2020 |
194,97 EUR s DPH |
|
0490/20
|
ASC Applied Software Consultants |
23.9.2020 |
79,00 EUR s DPH |
|
0489/20
|
Drogéria Tomanec |
21.9.2020 |
230,58 EUR s DPH |
|
0488/20
|
WOOD-B s.r.o. |
18.9.2020 |
221,44 EUR s DPH |