|
20028/21
|
Slovak Telekom, a.s. |
08.2.2021 |
18,00 EUR s DPH |
|
20027/21
|
Slovak Telekom, a.s. |
08.2.2021 |
19,91 EUR s DPH |
|
20044/21
|
Ing. Štefan Melicherčík Slovtermo |
08.2.2021 |
200,00 EUR s DPH |
|
20043/21
|
Slovenská obchodná a priemyselná komora |
08.2.2021 |
200,00 EUR s DPH |
|
20026/21
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
08.2.2021 |
4 142,30 EUR s DPH |
|
20033/21
|
Považská vodárenská spoločnosť, a.s. |
08.2.2021 |
425,39 EUR s DPH |
|
20025/21
|
Považská vodárenská spoločnosť, a.s. |
08.2.2021 |
617,47 EUR s DPH |
|
20024/21
|
MAGNA ENERGIA a.s. |
08.2.2021 |
-583,44 EUR s DPH |
|
20031/21
|
Teplo GGE s.r.o. |
08.2.2021 |
5 976,80 EUR s DPH |
|
20041/21
|
Mgr. Martin Medlen - JurisDat |
04.2.2021 |
52,00 EUR s DPH |
|
20042/21
|
HEDONIA, s.r.o. |
04.2.2021 |
1 681,14 EUR s DPH |
|
20040/21
|
UNIZDRAV Prešov, s.r.o. |
04.2.2021 |
478,00 EUR s DPH |
|
20023/21
|
ŠEVT a.s. |
04.2.2021 |
105,88 EUR s DPH |
|
20021/21
|
SLOVNAFT |
04.2.2021 |
38,54 EUR s DPH |
|
20020/21
|
RELUK s.r.o. |
04.2.2021 |
72,00 EUR s DPH |
|
20022/21
|
Asseco Solutions a.s. |
04.2.2021 |
71,70 EUR s DPH |
|
20038/21
|
Ing. Stanislav Crkoň - FIRESTOP |
02.2.2021 |
56,63 EUR s DPH |
|
20037/21
|
A.En. Slovensko s.r.o. |
02.2.2021 |
30,00 EUR s DPH |
|
20039/21
|
Jana Crkoňová-FIRESTOP |
02.2.2021 |
70,00 EUR s DPH |
|
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 |