|
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 |
|
0581/20
|
SOFT- GL s.r.o. |
27.10.2020 |
696,00 EUR s DPH |
|
0580/20
|
LUDOPRINT Peter Macko |
27.10.2020 |
42,00 EUR s DPH |
|
0588/20
|
PRO FINANCE Service s.r.o. |
27.10.2020 |
121,10 EUR s DPH |
|
0584/20
|
Miroslav Babic - OHAS |
27.10.2020 |
120,00 EUR s DPH |
|
0585/20
|
Orange Slovensko, a.s. |
27.10.2020 |
32,08 EUR s DPH |
|
0582/20
|
FAZEKAS Martin |
27.10.2020 |
1 692,00 EUR s DPH |
|
0586/20
|
Trenčianske vodárne a kanalizície a.s. |
27.10.2020 |
210,95 EUR s DPH |
|
0583/20
|
Okresný súd Banská Bystrica |
27.10.2020 |
18,50 EUR s DPH |
|
0579/20
|
KONE s.r.o. |
19.10.2020 |
163,45 EUR s DPH |
|
0569/20
|
MAGNA ENERGIA a.s. |
16.10.2020 |
7,38 EUR s DPH |
|
0568/20
|
MAGNA ENERGIA a.s. |
16.10.2020 |
158,75 EUR s DPH |
|
0572/20
|
MAGNA ENERGIA a.s. |
16.10.2020 |
136,38 EUR s DPH |
|
0571/20
|
MAGNA ENERGIA a.s. |
16.10.2020 |
26,52 EUR s DPH |
|
0570/20
|
MAGNA ENERGIA a.s. |
16.10.2020 |
15,88 EUR s DPH |
|
0575/20
|
A.En.Slovensko, s.r.o. |
16.10.2020 |
159,26 EUR s DPH |
|
0573/20
|
A.En.Slovensko, s.r.o. |
16.10.2020 |
83,03 EUR s DPH |
|
0574/20
|
A.En.Slovensko, s.r.o. |
16.10.2020 |
293,66 EUR s DPH |
|
0578/20
|
Anton Ocet ml. Kominárstvo |
16.10.2020 |
436,00 EUR s DPH |
|
0567/20
|
ABASYS s.r.o. |
16.10.2020 |
1 647,40 EUR s DPH |
|
0566/20
|
iMZ for home,s.r.o. |
16.10.2020 |
163,50 EUR s DPH |
|
0577/20
|
Trenčianske vodárne a kanalizície a.s. |
16.10.2020 |
41,05 EUR s DPH |
|
0576/20
|
Trenčianske vodárne a kanalizície a.s. |
16.10.2020 |
238,74 EUR s DPH |
|
0565/20
|
ADATEX, s.r.o. |
16.10.2020 |
41,45 EUR s DPH |
|
0564/20
|
ARTEP-MB, s.r.o. |
15.10.2020 |
1 276,80 EUR s DPH |
|
0563/20
|
Petit Press, a.s. |
14.10.2020 |
26,21 EUR s DPH |
|
0562/20
|
KONE s.r.o. |
14.10.2020 |
36,37 EUR s DPH |
|
0557/20
|
Trenčianske vodárne a kanalizície a.s. |
12.10.2020 |
1 089,77 EUR s DPH |
|
0556/20
|
Sklenárstvo AJA, s.r.o. |
12.10.2020 |
102,00 EUR s DPH |
|
0561/20
|
Trenčianske vodárne a kanalizície a.s. |
12.10.2020 |
14,00 EUR s DPH |
|
0560/20
|
Trenčianske vodárne a kanalizície a.s. |
12.10.2020 |
81,00 EUR s DPH |
|
0559/20
|
Trenčianske vodárne a kanalizície a.s. |
12.10.2020 |
248,93 EUR s DPH |
|
0558/20
|
Trenčianske vodárne a kanalizície a.s. |
12.10.2020 |
233,66 EUR s DPH |
|
0555/20
|
SEFT s.r.o. |
09.10.2020 |
845,00 EUR s DPH |
|
0554/20
|
LUDOPRINT Peter Macko |
09.10.2020 |
54,97 EUR s DPH |
|
0553/20
|
WebHouse |
08.10.2020 |
79,06 EUR s DPH |
|
0552/20
|
LASER servis,spol..s.r.o. |
07.10.2020 |
1 252,80 EUR s DPH |
|
0550/20
|
iMZ for home,s.r.o. |
06.10.2020 |
419,00 EUR s DPH |