|
0222/20
|
ABASYS s.r.o. |
04.5.2020 |
682,80 EUR s DPH |
|
0223/20
|
MAGNA ENERGIA a.s. |
04.5.2020 |
156,10 EUR s DPH |
|
0226/20
|
MAGNA ENERGIA a.s. |
04.5.2020 |
326,93 EUR s DPH |
|
0227/20
|
MAGNA ENERGIA a.s. |
04.5.2020 |
71,94 EUR s DPH |
|
0228/20
|
MAGNA ENERGIA a.s. |
04.5.2020 |
153,95 EUR s DPH |
|
0229/20
|
MAGNA ENERGIA a.s. |
04.5.2020 |
247,01 EUR s DPH |
|
0234/20
|
CNS s.r.o. |
04.5.2020 |
6,04 EUR s DPH |
|
0237/20
|
Slávka Humelová - predajňa PRAKTIK |
04.5.2020 |
59,60 EUR s DPH |
|
0231/20
|
A.En.Slovensko, s.r.o. |
04.5.2020 |
-349,04 EUR s DPH |
|
0232/20
|
A.En.Slovensko, s.r.o. |
04.5.2020 |
-2 403,05 EUR s DPH |
|
0233/20
|
A.En.Slovensko, s.r.o. |
04.5.2020 |
352,63 EUR s DPH |
|
0235/20
|
Tech BS, s.r.o |
04.5.2020 |
360,00 EUR s DPH |
|
0217/20
|
MAGNA ENERGIA a.s. |
04.5.2020 |
627,08 EUR s DPH |
|
0218/20
|
MAGNA ENERGIA a.s. |
04.5.2020 |
13,61 EUR s DPH |
|
0221/20
|
MAGNA ENERGIA a.s. |
04.5.2020 |
88,02 EUR s DPH |
|
0224/20
|
MAGNA ENERGIA a.s. |
04.5.2020 |
941,27 EUR s DPH |
|
0225/20
|
MAGNA ENERGIA a.s. |
04.5.2020 |
56,84 EUR s DPH |
|
0230/20
|
MAGNA ENERGIA a.s. |
04.5.2020 |
212,94 EUR s DPH |
|
0236/20
|
TECH - HOLDING, s.r.o. |
04.5.2020 |
61,71 EUR s DPH |
|
0215/20
|
ADATEX, s.r.o. |
28.4.2020 |
56,50 EUR s DPH |
|
0214/20
|
Petit Press, a.s. |
28.4.2020 |
52,32 EUR s DPH |
|
0216/20
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
28.4.2020 |
137,23 EUR s DPH |
|
0212/20
|
Miroslav Babic - OHAS |
27.4.2020 |
120,00 EUR s DPH |
|
0213/20
|
Orange Slovensko, a.s. |
27.4.2020 |
45,10 EUR s DPH |
|
0211/20
|
iMZ for home,s.r.o. |
24.4.2020 |
678,00 EUR s DPH |
|
0209/20
|
PAPIER LECHMAN s.r.o. |
23.4.2020 |
158,40 EUR s DPH |
|
0210/20
|
RAABE-nakladatelstvo,sro |
23.4.2020 |
41,75 EUR s DPH |
|
0207/20
|
Drogéria Tomanec |
22.4.2020 |
1 193,24 EUR s DPH |
|
0206/20
|
NABEL sped s.r.o. |
22.4.2020 |
324,72 EUR s DPH |
|
0208/20
|
Kominarstvo L.Markech |
22.4.2020 |
44,82 EUR s DPH |
|
0204/20
|
Trenčianske vodárne a kanalizície a.s. |
21.4.2020 |
14,00 EUR s DPH |
|
0205/20
|
Trenčianske vodárne a kanalizície a.s. |
21.4.2020 |
81,00 EUR s DPH |
|
0198/20
|
Trenčianske vodárne a kanalizície a.s. |
16.4.2020 |
151,80 EUR s DPH |
|
0199/20
|
Trenčianske vodárne a kanalizície a.s. |
16.4.2020 |
203,77 EUR s DPH |
|
0200/20
|
Trenčianske vodárne a kanalizície a.s. |
16.4.2020 |
307,75 EUR s DPH |
|
0201/20
|
Trenčianske vodárne a kanalizície a.s. |
16.4.2020 |
417,56 EUR s DPH |
|
0202/20
|
Trenčianske vodárne a kanalizície a.s. |
16.4.2020 |
50,52 EUR s DPH |
|
0203/20
|
Trenčianske vodárne a kanalizície a.s. |
16.4.2020 |
184,30 EUR s DPH |
|
0197/20
|
RICOH Slovakia s.r.o. |
08.4.2020 |
74,38 EUR s DPH |
|
0196/20
|
TRIGONA, s.r.o. |
07.4.2020 |
522,00 EUR s DPH |
|
0195/20
|
SEVT a.s. |
03.4.2020 |
147,40 EUR s DPH |
|
0186/20
|
CNS s.r.o. |
02.4.2020 |
52,60 EUR s DPH |
|
0187/20
|
KEISAN s.r.o. |
02.4.2020 |
133,48 EUR s DPH |
|
0188/20
|
KEISAN s.r.o. |
02.4.2020 |
96,36 EUR s DPH |
|
0189/20
|
Slovak Telekom, a.s. |
02.4.2020 |
55,09 EUR s DPH |
|
0190/20
|
Slovak Telekom, a.s. |
02.4.2020 |
14,87 EUR s DPH |
|
0192/20
|
Slovak Telekom, a.s. |
02.4.2020 |
0,64 EUR s DPH |
|
0193/20
|
A.En.Slovensko, s.r.o. |
02.4.2020 |
1 632,00 EUR s DPH |
|
0191/20
|
Slovak Telekom, a.s. |
02.4.2020 |
96,44 EUR s DPH |
|
0194/20
|
A.En.Slovensko, s.r.o. |
02.4.2020 |
5 244,00 EUR s DPH |