|
10044/21
|
INMEDIA, spol. s r.o. |
22.4.2021 |
27,14 EUR s DPH |
|
10043/21
|
INMEDIA, spol. s r.o. |
22.4.2021 |
26,57 EUR s DPH |
|
10042/21
|
INMEDIA, spol. s r.o. |
22.4.2021 |
15,84 EUR s DPH |
|
20144/21
|
BEEL, s.r.o. |
22.4.2021 |
180,00 EUR s DPH |
|
10045/21
|
SHP a. s. |
22.4.2021 |
57,60 EUR s DPH |
|
20145/21
|
Verlag Dashöfer, vydavateľstvo, s.r.o. |
22.4.2021 |
273,00 EUR s DPH |
|
20146/21
|
Poradca podnikateľa, spol. s r.o. |
22.4.2021 |
165,00 EUR s DPH |
|
10041/21
|
AME, spol. s r.o. |
20.4.2021 |
56,05 EUR s DPH |
|
10038/21
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
20.4.2021 |
83,97 EUR s DPH |
|
10040/21
|
T-FORNAX s.r.o. |
20.4.2021 |
68,86 EUR s DPH |
|
10039/21
|
T-FORNAX s.r.o. |
20.4.2021 |
40,12 EUR s DPH |
|
10035/21
|
FALCO, s.r.o. |
19.4.2021 |
180,60 EUR s DPH |
|
10032/21
|
Pima |
19.4.2021 |
84,67 EUR s DPH |
|
10037/21
|
INMEDIA, spol. s r.o. |
19.4.2021 |
89,76 EUR s DPH |
|
10036/21
|
INMEDIA, spol. s r.o. |
19.4.2021 |
224,08 EUR s DPH |
|
10033/21
|
INMEDIA, spol. s r.o. |
19.4.2021 |
14,28 EUR s DPH |
|
10031/21
|
INMEDIA, spol. s r.o. |
19.4.2021 |
28,38 EUR s DPH |
|
10030/21
|
INMEDIA, spol. s r.o. |
19.4.2021 |
59,19 EUR s DPH |
|
10034/21
|
Bidfood Slovakia s.r.o. |
19.4.2021 |
77,28 EUR s DPH |
|
20143/21
|
Realita, v.o.s. |
19.4.2021 |
122,88 EUR s DPH |
|
20141/21
|
MŠK Púchov s.r.o. |
15.4.2021 |
193,84 EUR s DPH |
|
20142/21
|
Maroš Štrichel - REMES |
15.4.2021 |
168,94 EUR s DPH |
|
10029/21
|
INMEDIA, spol. s r.o. |
13.4.2021 |
128,23 EUR s DPH |
|
10028/21
|
INMEDIA, spol. s r.o. |
13.4.2021 |
9,06 EUR s DPH |
|
10027/21
|
INMEDIA, spol. s r.o. |
13.4.2021 |
12,10 EUR s DPH |
|
10025/21
|
INMEDIA, spol. s r.o. |
13.4.2021 |
245,02 EUR s DPH |
|
20140/21
|
PAMIPA s.r.o. |
13.4.2021 |
192,00 EUR s DPH |
|
10026/21
|
Bidfood Slovakia s.r.o. |
13.4.2021 |
125,28 EUR s DPH |
|
20136/21
|
MAGNA ENERGIA a.s. |
12.4.2021 |
-148,86 EUR s DPH |
|
20133/21
|
Teplo GGE s.r.o. |
12.4.2021 |
5 682,57 EUR s DPH |
|
20132/21
|
Slovak Telekom, a.s. |
12.4.2021 |
12,00 EUR s DPH |
|
20131/21
|
Slovak Telekom, a.s. |
12.4.2021 |
170,53 EUR s DPH |
|
20130/21
|
Vladimír Kozák |
12.4.2021 |
545,00 EUR s DPH |
|
20139/21
|
PURGO s.r.o. |
12.4.2021 |
21,96 EUR s DPH |
|
20138/21
|
Rikeys, s.r.o. |
12.4.2021 |
72,00 EUR s DPH |
|
20135/21
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
12.4.2021 |
3 655,19 EUR s DPH |
|
20137/21
|
Považská vodárenská spoločnosť, a.s. |
12.4.2021 |
173,68 EUR s DPH |
|
20134/21
|
Považská vodárenská spoločnosť, a.s. |
12.4.2021 |
367,50 EUR s DPH |
|
20119/21
|
Púchovská kultúra, s.r.o. |
08.4.2021 |
44,00 EUR s DPH |
|
20118/21
|
Slovak Telekom, a.s. |
08.4.2021 |
19,91 EUR s DPH |
|
20117/21
|
Slovak Telekom, a.s. |
08.4.2021 |
18,00 EUR s DPH |
|
20116/21
|
RELUK s.r.o. |
08.4.2021 |
72,00 EUR s DPH |
|
20127/21
|
TRNÍK - SLUŽBY, s. r. o. |
07.4.2021 |
462,00 EUR s DPH |
|
20128/21
|
Nezisková organizácia VESNA |
07.4.2021 |
36,05 EUR s DPH |
|
20129/21
|
Regionálne združenie miest a obcí Stredného Považia |
07.4.2021 |
40,00 EUR s DPH |
|
20122/21
|
Ing. Stanislav Crkoň - FIRESTOP |
06.4.2021 |
56,63 EUR s DPH |
|
20120/21
|
A.En. Slovensko s.r.o. |
06.4.2021 |
30,00 EUR s DPH |
|
20123/21
|
Jana Crkoňová-FIRESTOP |
06.4.2021 |
70,00 EUR s DPH |
|
20125/21
|
MAGNA ENERGIA a.s. |
06.4.2021 |
962,95 EUR s DPH |
|
20124/21
|
MAGNA ENERGIA a.s. |
06.4.2021 |
1 059,74 EUR s DPH |