|
0395/20
|
TECH - HOLDING, s.r.o. |
03.8.2020 |
61,71 EUR s DPH |
|
0401/20
|
Slovak Telekom, a.s. |
03.8.2020 |
55,09 EUR s DPH |
|
0384/20
|
Slávka Humelová - predajňa PRAKTIK |
31.7.2020 |
28,22 EUR s DPH |
|
0380/20
|
Miroslav Babic - OHAS |
27.7.2020 |
120,00 EUR s DPH |
|
0381/20
|
Orange Slovensko, a.s. |
27.7.2020 |
48,90 EUR s DPH |
|
0383/20
|
MAGNA ENERGIA a.s. |
27.7.2020 |
180,00 EUR s DPH |
|
0382/20
|
MAGNA ENERGIA a.s. |
27.7.2020 |
12,56 EUR s DPH |
|
0379/20
|
Trenčianske vodárne a kanalizície a.s. |
27.7.2020 |
-1,23 EUR s DPH |
|
0378/20
|
Trenčianske vodárne a kanalizície a.s. |
24.7.2020 |
34,84 EUR s DPH |
|
0377/20
|
REGAS s.r.o. |
20.7.2020 |
840,00 EUR s DPH |
|
0376/20
|
Trenčianske vodárne a kanalizície a.s. |
15.7.2020 |
283,58 EUR s DPH |
|
0368/20
|
Slovak Telekom, a.s. |
13.7.2020 |
55,09 EUR s DPH |
|
0370/20
|
Up Slovensko,s.r.o. |
13.7.2020 |
4 894,39 EUR s DPH |
|
0367/20
|
Trenčianske vodárne a kanalizície a.s. |
13.7.2020 |
81,00 EUR s DPH |
|
0366/20
|
Trenčianske vodárne a kanalizície a.s. |
13.7.2020 |
14,00 EUR s DPH |
|
0369/20
|
Slovak Telekom, a.s. |
13.7.2020 |
109,19 EUR s DPH |
|
0375/20
|
Trenčianske vodárne a kanalizície a.s. |
13.7.2020 |
79,28 EUR s DPH |
|
0374/20
|
Trenčianske vodárne a kanalizície a.s. |
13.7.2020 |
184,00 EUR s DPH |
|
0373/20
|
Trenčianske vodárne a kanalizície a.s. |
13.7.2020 |
153,01 EUR s DPH |
|
0372/20
|
Trenčianske vodárne a kanalizície a.s. |
13.7.2020 |
206,00 EUR s DPH |
|
0371/20
|
Trenčianske vodárne a kanalizície a.s. |
13.7.2020 |
685,42 EUR s DPH |
|
0365/20
|
ELA CAR s.r.o. |
10.7.2020 |
233,95 EUR s DPH |
|
0364/20
|
RICOH Slovakia s.r.o. |
10.7.2020 |
209,06 EUR s DPH |
|
0363/20
|
LUDOPRINT Peter Macko |
09.7.2020 |
333,25 EUR s DPH |
|
0362/20
|
SEVT a.s. |
08.7.2020 |
248,78 EUR s DPH |
|
0357/20
|
MAGNA ENERGIA a.s. |
07.7.2020 |
1 632,00 EUR s DPH |
|
0354/20
|
MAGNA ENERGIA a.s. |
07.7.2020 |
247,01 EUR s DPH |
|
0353/20
|
MAGNA ENERGIA a.s. |
07.7.2020 |
153,95 EUR s DPH |
|
0352/20
|
MAGNA ENERGIA a.s. |
07.7.2020 |
71,94 EUR s DPH |
|
0351/20
|
MAGNA ENERGIA a.s. |
07.7.2020 |
326,93 EUR s DPH |
|
0349/20
|
MAGNA ENERGIA a.s. |
07.7.2020 |
156,10 EUR s DPH |
|
0358/20
|
CNS s.r.o. |
07.7.2020 |
74,50 EUR s DPH |
|
0361/20
|
Slovak Telekom, a.s. |
07.7.2020 |
0,64 EUR s DPH |
|
0360/20
|
Slovak Telekom, a.s. |
07.7.2020 |
14,47 EUR s DPH |
|
0359/20
|
Anton Ocet ml. Kominárstvo |
07.7.2020 |
54,50 EUR s DPH |
|
0347/20
|
Drogéria Tomanec |
07.7.2020 |
92,06 EUR s DPH |
|
0355/20
|
MAGNA ENERGIA a.s. |
07.7.2020 |
941,27 EUR s DPH |
|
0350/20
|
MAGNA ENERGIA a.s. |
07.7.2020 |
56,84 EUR s DPH |
|
0348/20
|
MAGNA ENERGIA a.s. |
07.7.2020 |
212,94 EUR s DPH |
|
0356/20
|
A.En.Slovensko, s.r.o. |
07.7.2020 |
798,00 EUR s DPH |
|
0346/20
|
KEISAN s.r.o. |
02.7.2020 |
133,48 EUR s DPH |
|
0345/20
|
KEISAN s.r.o. |
02.7.2020 |
96,36 EUR s DPH |
|
0344/20
|
KEISAN s.r.o. |
02.7.2020 |
80,40 EUR s DPH |
|
0342/20
|
RZ Design s.r.o. |
01.7.2020 |
292,67 EUR s DPH |
|
0333/20
|
MAGNA ENERGIA a.s. |
01.7.2020 |
133,34 EUR s DPH |
|
0330/20
|
MAGNA ENERGIA a.s. |
01.7.2020 |
230,58 EUR s DPH |
|
0343/20
|
ABASYS s.r.o. |
01.7.2020 |
30,00 EUR s DPH |
|
0334/20
|
MAGNA ENERGIA a.s. |
01.7.2020 |
184,37 EUR s DPH |
|
0332/20
|
MAGNA ENERGIA a.s. |
01.7.2020 |
10,47 EUR s DPH |
|
0331/20
|
MAGNA ENERGIA a.s. |
01.7.2020 |
-64,02 EUR s DPH |