|
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 |
|
0549/20
|
SEZAM |
06.10.2020 |
243,96 EUR s DPH |
|
0551/20
|
DAILY - REST St.Kukanova |
06.10.2020 |
957,60 EUR s DPH |
|
0542/20
|
National Pen |
05.10.2020 |
206,99 EUR s DPH |
|
0537/20
|
Gymnázium M.R.Štefánika |
05.10.2020 |
614,40 EUR s DPH |
|
0548/20
|
AB BASE s.r.o. |
05.10.2020 |
202,80 EUR s DPH |
|
0546/20
|
DETMAR spol. s.r.o. |
05.10.2020 |
36,00 EUR s DPH |
|
0545/20
|
TILIA v.o.s. |
05.10.2020 |
210,00 EUR s DPH |
|
0544/20
|
Ing. Roman Kucharík AUTOŠKOLA KMK |
05.10.2020 |
650,00 EUR s DPH |
|
0543/20
|
REGAS s.r.o. |
05.10.2020 |
1 319,83 EUR s DPH |
|
0541/20
|
Slovak Telekom, a.s. |
05.10.2020 |
55,09 EUR s DPH |
|
0540/20
|
Slovak Telekom, a.s. |
05.10.2020 |
0,64 EUR s DPH |
|
0539/20
|
Slovak Telekom, a.s. |
05.10.2020 |
13,43 EUR s DPH |
|
0547/20
|
RICOH Slovakia s.r.o. |
05.10.2020 |
149,04 EUR s DPH |
|
0538/20
|
Slovak Telekom, a.s. |
05.10.2020 |
99,08 EUR s DPH |
|
0535/20
|
A.En.Slovensko, s.r.o. |
02.10.2020 |
3 972,00 EUR s DPH |
|
0536/20
|
CNS s.r.o. |
02.10.2020 |
74,50 EUR s DPH |
|
0534/20
|
A.En.Slovensko, s.r.o. |
02.10.2020 |
1 632,00 EUR s DPH |
|
0532/20
|
KEISAN s.r.o. |
02.10.2020 |
133,48 EUR s DPH |
|
0531/20
|
KEISAN s.r.o. |
02.10.2020 |
96,36 EUR s DPH |
|
0533/20
|
CHEMOLAK a.s. |
02.10.2020 |
97,80 EUR s DPH |
|
0530/20
|
MAGNA ENERGIA a.s. |
01.10.2020 |
941,27 EUR s DPH |
|
0525/20
|
MAGNA ENERGIA a.s. |
01.10.2020 |
56,84 EUR s DPH |
|
0524/20
|
MAGNA ENERGIA a.s. |
01.10.2020 |
212,94 EUR s DPH |