|
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 |
|
0485/20
|
WOOD-B s.r.o. |
18.9.2020 |
41,33 EUR s DPH |
|
0487/20
|
Trenčianske vodárne a kanalizície a.s. |
18.9.2020 |
81,00 EUR s DPH |
|
0486/20
|
Trenčianske vodárne a kanalizície a.s. |
18.9.2020 |
14,00 EUR s DPH |
|
0482/20
|
RZ Design s.r.o. |
15.9.2020 |
501,32 EUR s DPH |
|
0483/20
|
ABASYS s.r.o. |
15.9.2020 |
1 145,00 EUR s DPH |
|
0480/20
|
SEVT a.s. |
15.9.2020 |
29,52 EUR s DPH |
|
0484/20
|
A.En.Slovensko, s.r.o. |
15.9.2020 |
1 590,00 EUR s DPH |
|
0481/20
|
BENU SK 75, s.r.o. |
15.9.2020 |
304,71 EUR s DPH |
|
0477/20
|
WOOD-B s.r.o. |
14.9.2020 |
1 228,14 EUR s DPH |
|
0478/20
|
Peter UDVORKA - NIMESK |
14.9.2020 |
660,00 EUR s DPH |
|
0479/20
|
iMZ for home,s.r.o. |
14.9.2020 |
419,00 EUR s DPH |
|
0474/20
|
RAABE-nakladatelstvo,sro |
11.9.2020 |
42,39 EUR s DPH |
|
0476/20
|
REGAS s.r.o. |
11.9.2020 |
720,00 EUR s DPH |
|
0472/20
|
Jozef Saga - ADAKO |
11.9.2020 |
238,90 EUR s DPH |
|
0473/20
|
VIVA plus |
11.9.2020 |
45,66 EUR s DPH |
|
0475/20
|
MG DOKUMENT,s.r.o. |
11.9.2020 |
690,00 EUR s DPH |
|
0470/20
|
Revolution Hair |
10.9.2020 |
251,13 EUR s DPH |
|
0471/20
|
Trenčianske vodárne a kanalizície a.s. |
10.9.2020 |
58,51 EUR s DPH |
|
0469/20
|
Drogéria Tomanec |
09.9.2020 |
233,10 EUR s DPH |
|
0465/20
|
PRO-NIK, s.r.o. |
04.9.2020 |
605,60 EUR s DPH |
|
0468/20
|
IGM nástroje a stroje s.r.o. |
04.9.2020 |
1 473,89 EUR s DPH |
|
0467/20
|
LUDOPRINT Peter Macko |
04.9.2020 |
263,35 EUR s DPH |
|
0466/20
|
COMTEC s.r.o. |
04.9.2020 |
168,00 EUR s DPH |
|
0461/20
|
CNS s.r.o. |
03.9.2020 |
74,50 EUR s DPH |
|
0464/20
|
ASC Applied Software Consultants |
03.9.2020 |
80,00 EUR s DPH |
|
0463/20
|
KEISAN s.r.o. |
03.9.2020 |
96,36 EUR s DPH |
|
0462/20
|
KEISAN s.r.o. |
03.9.2020 |
133,48 EUR s DPH |
|
0444/20
|
Slovak Telekom, a.s. |
02.9.2020 |
55,09 EUR s DPH |
|
0449/20
|
A.En.Slovensko, s.r.o. |
02.9.2020 |
630,19 EUR s DPH |
|
0448/20
|
A.En.Slovensko, s.r.o. |
02.9.2020 |
344,95 EUR s DPH |
|
0447/20
|
A.En.Slovensko, s.r.o. |
02.9.2020 |
307,60 EUR s DPH |
|
0460/20
|
MAGNA ENERGIA a.s. |
02.9.2020 |
56,84 EUR s DPH |
|
0455/20
|
MAGNA ENERGIA a.s. |
02.9.2020 |
941,27 EUR s DPH |
|
0453/20
|
MAGNA ENERGIA a.s. |
02.9.2020 |
212,94 EUR s DPH |
|
0452/20
|
TECH - HOLDING, s.r.o. |
02.9.2020 |
61,71 EUR s DPH |
|
0459/20
|
MAGNA ENERGIA a.s. |
02.9.2020 |
326,93 EUR s DPH |
|
0458/20
|
MAGNA ENERGIA a.s. |
02.9.2020 |
71,94 EUR s DPH |