|
20334/21
|
MAGNA ENERGIA a.s. |
07.9.2021 |
-336,50 EUR s DPH |
|
10237/21
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
06.9.2021 |
139,50 EUR s DPH |
|
10236/21
|
SHP a. s. |
06.9.2021 |
57,60 EUR s DPH |
|
10235/21
|
Fatra TIP s. r. o. |
06.9.2021 |
142,53 EUR s DPH |
|
10234/21
|
Fatra TIP s. r. o. |
06.9.2021 |
106,64 EUR s DPH |
|
20331/21
|
SLOVNAFT |
06.9.2021 |
57,62 EUR s DPH |
|
20333/21
|
Mesto Považská Bystrica |
06.9.2021 |
104,00 EUR s DPH |
|
20342/21
|
Up Déjeuner, s. r. o. |
06.9.2021 |
1 349,19 EUR s DPH |
|
20340/21
|
Ing. Stanislav Crkoň - FIRESTOP |
06.9.2021 |
56,63 EUR s DPH |
|
20332/21
|
Slovak Telekom, a.s. |
06.9.2021 |
27,50 EUR s DPH |
|
20339/21
|
ASC Applied Software Consultants |
06.9.2021 |
200,00 EUR s DPH |
|
20341/21
|
Jana Crkoňová-FIRESTOP |
06.9.2021 |
70,00 EUR s DPH |
|
20337/21
|
MAGNA ENERGIA a.s. |
06.9.2021 |
1 059,74 EUR s DPH |
|
20336/21
|
MAGNA ENERGIA a.s. |
06.9.2021 |
962,95 EUR s DPH |
|
20338/21
|
FOOD FACTORING |
06.9.2021 |
243,60 EUR s DPH |
|
10233/21
|
FALCO, s.r.o. |
03.9.2021 |
130,27 EUR s DPH |
|
10232/21
|
Pima |
02.9.2021 |
83,08 EUR s DPH |
|
20330/21
|
Realita, v.o.s. |
02.9.2021 |
103,46 EUR s DPH |
|
10228/21
|
KMV BEV SK s.r.o. |
31.8.2021 |
254,41 EUR s DPH |
|
10231/21
|
INMEDIA, spol. s r.o. |
31.8.2021 |
40,68 EUR s DPH |
|
10230/21
|
INMEDIA, spol. s r.o. |
31.8.2021 |
572,34 EUR s DPH |
|
10229/21
|
INMEDIA, spol. s r.o. |
31.8.2021 |
514,76 EUR s DPH |
|
20329/21
|
OTIS Výťahy |
31.8.2021 |
70,74 EUR s DPH |
|
10227/21
|
T-FORNAX s.r.o. |
31.8.2021 |
56,06 EUR s DPH |
|
20323/21
|
Up Déjeuner, s. r. o. |
30.8.2021 |
1 349,19 EUR s DPH |
|
10225/21
|
LIBEX, s.r.o. |
30.8.2021 |
965,53 EUR s DPH |
|
20322/21
|
Ing. Peter Gerši - GC Tech. |
30.8.2021 |
169,44 EUR s DPH |
|
10222/21
|
Pima |
30.8.2021 |
77,84 EUR s DPH |
|
10224/21
|
INMEDIA, spol. s r.o. |
30.8.2021 |
123,21 EUR s DPH |
|
20324/21
|
ASSA spol. s r.o. |
30.8.2021 |
420,00 EUR s DPH |
|
10223/21
|
Bidfood Slovakia s.r.o. |
30.8.2021 |
148,20 EUR s DPH |
|
20325/21
|
CWS - boco Slovensko, s.r.o. |
30.8.2021 |
47,00 EUR s DPH |
|
20326/21
|
Safety Control s.r.o. |
30.8.2021 |
60,00 EUR s DPH |
|
20327/21
|
OMES spol. s r. o. |
30.8.2021 |
426,00 EUR s DPH |
|
10226/21
|
Bidfood Slovakia s.r.o. |
30.8.2021 |
291,24 EUR s DPH |
|
20328/21
|
Pivko Milan - TELMONT |
30.8.2021 |
1 699,20 EUR s DPH |
|
20320/21
|
AME, spol. s r.o. |
25.8.2021 |
5,03 EUR s DPH |
|
20321/21
|
CWS - boco Slovensko, s.r.o. |
20.8.2021 |
150,64 EUR s DPH |
|
40001/21
|
OSMONT elektromontáže, s. r. o. |
16.8.2021 |
4 800,00 EUR s DPH |
|
20319/21
|
Helena Richtáriková, kníhviazačské práce |
10.8.2021 |
379,50 EUR s DPH |
|
20318/21
|
Považská vodárenská spoločnosť, a.s. |
10.8.2021 |
633,76 EUR s DPH |
|
20317/21
|
MŠK Púchov s.r.o. |
09.8.2021 |
193,84 EUR s DPH |
|
20305/21
|
Slovak Telekom, a.s. |
09.8.2021 |
135,62 EUR s DPH |
|
20304/21
|
Slovak Telekom, a.s. |
09.8.2021 |
19,99 EUR s DPH |
|
20303/21
|
Slovak Telekom, a.s. |
09.8.2021 |
21,77 EUR s DPH |
|
20302/21
|
Slovak Telekom, a.s. |
09.8.2021 |
12,00 EUR s DPH |
|
20315/21
|
LEON global s.r.o. |
09.8.2021 |
1 091,16 EUR s DPH |
|
20307/21
|
INTA s. r. o. |
09.8.2021 |
19,20 EUR s DPH |
|
20306/21
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
09.8.2021 |
1 539,34 EUR s DPH |
|
20308/21
|
Považská vodárenská spoločnosť, a.s. |
09.8.2021 |
450,56 EUR s DPH |