Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
20019/21
|
Prodata plus, s.r.o. |
02.2.2021 |
108,00 EUR s DPH |
20036/21
|
MAGNA ENERGIA a.s. |
02.2.2021 |
962,95 EUR s DPH |
20035/21
|
MAGNA ENERGIA a.s. |
02.2.2021 |
1 059,74 EUR s DPH |
20034/21
|
FOOD FACTORING |
02.2.2021 |
243,60 EUR s DPH |
20017/21
|
OTIS Výťahy |
01.2.2021 |
84,00 EUR s DPH |
20018/21
|
PSDOMOV s.r.o. |
01.2.2021 |
63,60 EUR s DPH |
20016/21
|
OTIS Výťahy |
28.1.2021 |
68,15 EUR s DPH |
20015/21
|
Nezisková organizácia VESNA |
25.1.2021 |
36,01 EUR s DPH |
20014/21
|
BENU SK 77, s. r. o. |
21.1.2021 |
1 696,13 EUR s DPH |
20013/21
|
SLOVNAFT |
20.1.2021 |
1,60 EUR s DPH |
20010/21
|
Asociácia hotelov a reštaurácií Slovenska |
18.1.2021 |
150,00 EUR s DPH |
20011/21
|
MŠK Púchov s.r.o. |
18.1.2021 |
193,84 EUR s DPH |
20012/21
|
enviTrans, s.r.o. |
18.1.2021 |
652,80 EUR s DPH |
20009/21
|
UNIZDRAV Prešov, s.r.o. |
14.1.2021 |
1 065,70 EUR s DPH |
20008/21
|
UNIZDRAV Prešov, s.r.o. |
14.1.2021 |
1 647,00 EUR s DPH |
20542/20
|
SEBY - STAV, s.r.o. |
14.1.2021 |
-100,00 EUR s DPH |
20541/20
|
A.En. Slovensko s.r.o. |
12.1.2021 |
-158,98 EUR s DPH |
20540/20
|
Pro Benefit s.r.o. |
11.1.2021 |
298,80 EUR s DPH |
20539/20
|
Pro Benefit s.r.o. |
11.1.2021 |
298,80 EUR s DPH |
20538/20
|
Pro Benefit s.r.o. |
11.1.2021 |
298,80 EUR s DPH |
20536/20
|
Slovak Telekom, a.s. |
08.1.2021 |
213,18 EUR s DPH |
20535/20
|
Slovak Telekom, a.s. |
08.1.2021 |
12,00 EUR s DPH |
20534/20
|
Slovak Telekom, a.s. |
08.1.2021 |
18,00 EUR s DPH |
20533/20
|
Slovak Telekom, a.s. |
08.1.2021 |
19,91 EUR s DPH |
20007/21
|
A.En. Slovensko s.r.o. |
08.1.2021 |
30,00 EUR s DPH |
20532/20
|
Považská vodárenská spoločnosť, a.s. |
08.1.2021 |
390,55 EUR s DPH |
20537/20
|
MAGNA ENERGIA a.s. |
08.1.2021 |
-117,19 EUR s DPH |
20006/21
|
UNIZDRAV Prešov, s.r.o. |
08.1.2021 |
624,00 EUR s DPH |
20528/20
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
07.1.2021 |
4 728,58 EUR s DPH |
20531/20
|
Teplo GGE s.r.o. |
07.1.2021 |
6 351,49 EUR s DPH |
20527/20
|
SLOVNAFT |
07.1.2021 |
28,92 EUR s DPH |
20530/20
|
Ticket Service, s.r.o. |
07.1.2021 |
7,97 EUR s DPH |
20529/20
|
Považská vodárenská spoločnosť, a.s. |
07.1.2021 |
203,88 EUR s DPH |
20524/20
|
MAGNA ENERGIA a.s. |
05.1.2021 |
-1 997,19 EUR s DPH |
20005/21
|
Ing. Stanislav Crkoň - FIRESTOP |
05.1.2021 |
56,63 EUR s DPH |
20526/20
|
Prodata plus, s.r.o. |
05.1.2021 |
36,00 EUR s DPH |
20004/21
|
Jana Crkoňová-FIRESTOP |
05.1.2021 |
70,00 EUR s DPH |
20525/20
|
RELUK s.r.o. |
05.1.2021 |
72,00 EUR s DPH |
20519/20
|
DOXX stravné lístky |
04.1.2021 |
3,98 EUR s DPH |
20518/20
|
Up Slovensko, s.r.o. |
04.1.2021 |
8,40 EUR s DPH |
20522/20
|
Ing. Stanislav Crkoň - FIRESTOP |
04.1.2021 |
508,29 EUR s DPH |
20523/20
|
Slovak Telekom, a.s. |
04.1.2021 |
27,50 EUR s DPH |
20520/20
|
OTIS Výťahy |
04.1.2021 |
68,15 EUR s DPH |
20003/21
|
MAGNA ENERGIA a.s. |
04.1.2021 |
1 349,90 EUR s DPH |
20002/21
|
MAGNA ENERGIA a.s. |
04.1.2021 |
1 122,34 EUR s DPH |
20521/20
|
Mesto Považská Bystrica |
04.1.2021 |
32,80 EUR s DPH |
20001/21
|
FOOD FACTORING |
04.1.2021 |
243,60 EUR s DPH |
20517/20
|
Slovenská pošta, a.s. |
21.12.2020 |
68,85 EUR s DPH |
10368/20
|
FALCO, s.r.o. |
18.12.2020 |
259,01 EUR s DPH |
10366/20
|
PEZA a. s. |
17.12.2020 |
14,74 EUR s DPH |