|
0457/20
|
MAGNA ENERGIA a.s. |
02.9.2020 |
153,95 EUR s DPH |
|
0456/20
|
MAGNA ENERGIA a.s. |
02.9.2020 |
247,01 EUR s DPH |
|
0454/20
|
MAGNA ENERGIA a.s. |
02.9.2020 |
156,10 EUR s DPH |
|
0446/20
|
A.En.Slovensko, s.r.o. |
02.9.2020 |
1 632,00 EUR s DPH |
|
0451/20
|
KONE s.r.o. |
02.9.2020 |
149,90 EUR s DPH |
|
0445/20
|
Slovak Telekom, a.s. |
02.9.2020 |
0,64 EUR s DPH |
|
0443/20
|
Slovak Telekom, a.s. |
02.9.2020 |
13,99 EUR s DPH |
|
0450/20
|
Drogéria Tomanec |
02.9.2020 |
178,01 EUR s DPH |
|
0442/20
|
Slovak Telekom, a.s. |
02.9.2020 |
89,12 EUR s DPH |
|
0439/20
|
KAMIKO - HYGIENE s.r.o. |
31.8.2020 |
368,39 EUR s DPH |
|
0437/20
|
Up Slovensko,s.r.o. |
31.8.2020 |
1 816,26 EUR s DPH |
|
0436/20
|
Petit Press, a.s. |
31.8.2020 |
76,90 EUR s DPH |
|
0441/20
|
Slávka Humelová - predajňa PRAKTIK |
31.8.2020 |
200,50 EUR s DPH |
|
0440/20
|
Tech BS, s.r.o |
31.8.2020 |
360,00 EUR s DPH |
|
0435/20
|
Miroslav Súrovský |
31.8.2020 |
90,00 EUR s DPH |
|
0438/20
|
UNIZDRAV Prešov, s.r.o. |
28.8.2020 |
395,00 EUR s DPH |
|
0431/20
|
KAMIKO - HYGIENE s.r.o. |
27.8.2020 |
691,90 EUR s DPH |
|
0433/20
|
Miroslav Babic - OHAS |
27.8.2020 |
120,00 EUR s DPH |
|
0434/20
|
Orange Slovensko, a.s. |
27.8.2020 |
42,48 EUR s DPH |
|
0432/20
|
TREWIN, s.r.o. |
27.8.2020 |
54,00 EUR s DPH |
|
0430/20
|
Pilulka.sk |
26.8.2020 |
141,32 EUR s DPH |
|
0427/20
|
MAGNA ENERGIA a.s. |
26.8.2020 |
18,57 EUR s DPH |
|
0426/20
|
MAGNA ENERGIA a.s. |
26.8.2020 |
-60,23 EUR s DPH |
|
0425/20
|
MAGNA ENERGIA a.s. |
26.8.2020 |
-142,72 EUR s DPH |
|
0428/20
|
MAGNA ENERGIA a.s. |
26.8.2020 |
128,51 EUR s DPH |
|
0424/20
|
Miroslav Súrovský |
26.8.2020 |
100,00 EUR s DPH |
|
0423/20
|
WebHouse |
24.8.2020 |
14,28 EUR s DPH |
|
0415/20
|
Kronenpharma, s.r.o. |
21.8.2020 |
202,80 EUR s DPH |
|
0417/20
|
Trenčianske vodárne a kanalizície a.s. |
21.8.2020 |
81,00 EUR s DPH |
|
0421/20
|
A.En.Slovensko, s.r.o. |
21.8.2020 |
308,32 EUR s DPH |
|
0420/20
|
A.En.Slovensko, s.r.o. |
21.8.2020 |
344,95 EUR s DPH |
|
0419/20
|
A.En.Slovensko, s.r.o. |
21.8.2020 |
630,19 EUR s DPH |
|
0422/20
|
Helena Rychtáriková - Knihoviazačské práce |
21.8.2020 |
472,00 EUR s DPH |
|
0416/20
|
Trenčianske vodárne a kanalizície a.s. |
21.8.2020 |
14,00 EUR s DPH |
|
0418/20
|
WebHouse |
21.8.2020 |
15,12 EUR s DPH |
|
0414/20
|
iMZ solutions, s.r.o. |
18.8.2020 |
55,00 EUR s DPH |
|
0413/20
|
Trenčianske vodárne a kanalizície a.s. |
17.8.2020 |
164,54 EUR s DPH |
|
0412/20
|
Trenčianske vodárne a kanalizície a.s. |
14.8.2020 |
120,72 EUR s DPH |
|
0411/20
|
Trenčianske vodárne a kanalizície a.s. |
14.8.2020 |
1 053,48 EUR s DPH |
|
0410/20
|
Trenčianske vodárne a kanalizície a.s. |
14.8.2020 |
203,52 EUR s DPH |
|
0409/20
|
Trenčianske vodárne a kanalizície a.s. |
14.8.2020 |
46,16 EUR s DPH |
|
0408/20
|
ATTACK PREDAJŇA Miroslav Bakala |
13.8.2020 |
632,00 EUR s DPH |
|
0407/20
|
Trenčianske vodárne a kanalizície a.s. |
13.8.2020 |
164,63 EUR s DPH |
|
0406/20
|
Okresný úrad Nové Mesto nad Váhom, odb.cestnej dopravy a pozemných komunikácii |
12.8.2020 |
165,00 EUR s DPH |
|
0405/20
|
ABASYS s.r.o. |
05.8.2020 |
60,00 EUR s DPH |
|
0404/20
|
CNS s.r.o. |
04.8.2020 |
74,50 EUR s DPH |
|
0403/20
|
KEISAN s.r.o. |
04.8.2020 |
96,36 EUR s DPH |
|
0402/20
|
KEISAN s.r.o. |
04.8.2020 |
133,48 EUR s DPH |
|
0399/20
|
Slovak Telekom, a.s. |
03.8.2020 |
13,88 EUR s DPH |
|
0398/20
|
Slovak Telekom, a.s. |
03.8.2020 |
0,64 EUR s DPH |