|
0340/20
|
A.En.Slovensko, s.r.o. |
01.7.2020 |
638,63 EUR s DPH |
|
0339/20
|
A.En.Slovensko, s.r.o. |
01.7.2020 |
344,95 EUR s DPH |
|
0338/20
|
A.En.Slovensko, s.r.o. |
01.7.2020 |
311,98 EUR s DPH |
|
0341/20
|
TECH - HOLDING, s.r.o. |
01.7.2020 |
61,71 EUR s DPH |
|
0337/20
|
MAGNA ENERGIA a.s. |
01.7.2020 |
-96,99 EUR s DPH |
|
0336/20
|
MAGNA ENERGIA a.s. |
01.7.2020 |
-12,72 EUR s DPH |
|
0335/20
|
MAGNA ENERGIA a.s. |
01.7.2020 |
-36,23 EUR s DPH |
|
0327/20
|
Tech BS, s.r.o |
30.6.2020 |
360,00 EUR s DPH |
|
0326/20
|
Bc.Rudolf Rzavský |
30.6.2020 |
360,00 EUR s DPH |
|
0325/20
|
Slávka Humelová - predajňa PRAKTIK |
30.6.2020 |
82,01 EUR s DPH |
|
0328/20
|
Ministerstvo vnútra SR,Prezídium policajného zboru |
30.6.2020 |
30,00 EUR s DPH |
|
0329/20
|
Petit Press, a.s. |
30.6.2020 |
26,98 EUR s DPH |
|
0300/20
|
Up Slovensko,s.r.o. |
29.6.2020 |
4 214,30 EUR s DPH |
|
0324/20
|
Orange Slovensko, a.s. |
29.6.2020 |
42,48 EUR s DPH |
|
0323/20
|
Miroslav Babic - OHAS |
26.6.2020 |
120,00 EUR s DPH |
|
0321/20
|
JUDr.Ing.Anna Martišíková |
23.6.2020 |
42,00 EUR s DPH |
|
0322/20
|
RAABE-nakladatelstvo,sro |
23.6.2020 |
42,39 EUR s DPH |
|
0319/20
|
Poradca podnikateľa, spol.s r.o. |
23.6.2020 |
165,00 EUR s DPH |
|
0316/20
|
Helena Rychtáriková - Knihoviazačské práce |
23.6.2020 |
107,00 EUR s DPH |
|
0320/20
|
A.En.Slovensko, s.r.o. |
23.6.2020 |
798,00 EUR s DPH |
|
0317/20
|
Trenčianske vodárne a kanalizície a.s. |
23.6.2020 |
14,00 EUR s DPH |
|
0318/20
|
Trenčianske vodárne a kanalizície a.s. |
23.6.2020 |
81,00 EUR s DPH |
|
0314/20
|
GFF s.r.o. |
18.6.2020 |
144,00 EUR s DPH |
|
0315/20
|
Roman Kubo - CUBO |
18.6.2020 |
135,00 EUR s DPH |
|
0313/20
|
Trenčianske vodárne a kanalizície a.s. |
16.6.2020 |
136,88 EUR s DPH |
|
0312/20
|
ASC Applied Software Consultants |
15.6.2020 |
229,00 EUR s DPH |
|
0309/20
|
Trenčianske vodárne a kanalizície a.s. |
15.6.2020 |
211,60 EUR s DPH |
|
0310/20
|
Office-gastro s.r.o. |
15.6.2020 |
621,00 EUR s DPH |
|
0311/20
|
PSDOMOV s.r.o. |
15.6.2020 |
58,80 EUR s DPH |
|
0305/20
|
Trenčianske vodárne a kanalizície a.s. |
12.6.2020 |
178,96 EUR s DPH |
|
0304/20
|
Pyroservis a.s. OZ |
12.6.2020 |
844,44 EUR s DPH |
|
0306/20
|
Trenčianske vodárne a kanalizície a.s. |
12.6.2020 |
41,05 EUR s DPH |
|
0307/20
|
Trenčianske vodárne a kanalizície a.s. |
12.6.2020 |
337,79 EUR s DPH |
|
0308/20
|
Trenčianske vodárne a kanalizície a.s. |
12.6.2020 |
230,82 EUR s DPH |
|
0296/20
|
Slovak Telekom, a.s. |
11.6.2020 |
55,09 EUR s DPH |
|
0301/20
|
JA Slovensko, n.o. |
11.6.2020 |
120,00 EUR s DPH |
|
0303/20
|
Jozef Saga - ADAKO |
11.6.2020 |
64,62 EUR s DPH |
|
0297/20
|
A.En.Slovensko, s.r.o. |
11.6.2020 |
92,17 EUR s DPH |
|
0298/20
|
A.En.Slovensko, s.r.o. |
11.6.2020 |
479,63 EUR s DPH |
|
0299/20
|
A.En.Slovensko, s.r.o. |
11.6.2020 |
116,95 EUR s DPH |
|
0294/20
|
JUDr.Ivona Babušková,exekútorský úrad |
11.6.2020 |
42,00 EUR s DPH |
|
0302/20
|
Revolution Hair |
11.6.2020 |
113,38 EUR s DPH |
|
0295/20
|
Slovak Telekom, a.s. |
11.6.2020 |
120,62 EUR s DPH |
|
0293/20
|
ABASYS s.r.o. |
09.6.2020 |
798,00 EUR s DPH |
|
0287/20
|
A.En.Slovensko, s.r.o. |
02.6.2020 |
1 632,00 EUR s DPH |
|
0288/20
|
CNS s.r.o. |
02.6.2020 |
74,50 EUR s DPH |
|
0289/20
|
Slovak Telekom, a.s. |
02.6.2020 |
14,09 EUR s DPH |
|
0290/20
|
Slovak Telekom, a.s. |
02.6.2020 |
0,64 EUR s DPH |
|
0291/20
|
KEISAN s.r.o. |
02.6.2020 |
133,48 EUR s DPH |
|
0292/20
|
KEISAN s.r.o. |
02.6.2020 |
96,36 EUR s DPH |