|
20192/20
|
FOOD FACTORING |
21.5.2020 |
263,48 EUR s DPH |
|
20190/20
|
Ing. Peter Gerši - GC Tech. |
20.5.2020 |
248,70 EUR s DPH |
|
20191/20
|
Pima |
20.5.2020 |
144,00 EUR s DPH |
|
20188/20
|
FOOD FACTORING |
14.5.2020 |
-222,54 EUR s DPH |
|
20189/20
|
FOOD FACTORING |
14.5.2020 |
-58,93 EUR s DPH |
|
20186/20
|
Považská vodárenská spoločnosť, a.s. |
13.5.2020 |
281,92 EUR s DPH |
|
20187/20
|
Považská vodárenská spoločnosť, a.s. |
13.5.2020 |
396,50 EUR s DPH |
|
20185/20
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
12.5.2020 |
1 879,94 EUR s DPH |
|
20177/20
|
Slovak Telekom, a.s. |
11.5.2020 |
18,00 EUR s DPH |
|
20178/20
|
Slovak Telekom, a.s. |
11.5.2020 |
12,00 EUR s DPH |
|
20179/20
|
Slovak Telekom, a.s. |
11.5.2020 |
19,91 EUR s DPH |
|
20180/20
|
Slovak Telekom, a.s. |
11.5.2020 |
165,06 EUR s DPH |
|
20181/20
|
OTIS Výťahy |
11.5.2020 |
68,15 EUR s DPH |
|
20183/20
|
Ministerstvo vnútra Slovenskej republiky |
11.5.2020 |
7,09 EUR s DPH |
|
20184/20
|
Púchovská kultúra, s.r.o. |
11.5.2020 |
18,00 EUR s DPH |
|
20175/20
|
ŠEVT a.s. |
11.5.2020 |
133,20 EUR s DPH |
|
20176/20
|
Teplo GGE s.r.o. |
11.5.2020 |
3 918,36 EUR s DPH |
|
20182/20
|
Poradca podnikateľa, spol. s r.o. |
11.5.2020 |
165,00 EUR s DPH |
|
20168/20
|
MAGNA ENERGIA a.s. |
07.5.2020 |
1 349,90 EUR s DPH |
|
20169/20
|
MAGNA ENERGIA a.s. |
07.5.2020 |
1 122,34 EUR s DPH |
|
20170/20
|
A.En. Slovensko s.r.o. |
07.5.2020 |
30,00 EUR s DPH |
|
20171/20
|
Ing. Stanislav Crkoň - FIRESTOP |
07.5.2020 |
56,63 EUR s DPH |
|
20172/20
|
Jana Crkoňová-FIRESTOP |
07.5.2020 |
70,00 EUR s DPH |
|
20173/20
|
FOOD FACTORING |
07.5.2020 |
384,00 EUR s DPH |
|
20174/20
|
MŠK Púchov s.r.o. |
07.5.2020 |
173,17 EUR s DPH |
|
20167/20
|
MAGNA ENERGIA a.s. |
07.5.2020 |
-698,02 EUR s DPH |
|
20166/20
|
PURGO s.r.o. |
06.5.2020 |
19,74 EUR s DPH |
|
20163/20
|
SLOVNAFT |
05.5.2020 |
24,39 EUR s DPH |
|
20158/20
|
Realita, v.o.s. |
04.5.2020 |
63,84 EUR s DPH |
|
20159/20
|
Up Slovensko, s.r.o. |
04.5.2020 |
1 351,46 EUR s DPH |
|
20160/20
|
Mesto Považská Bystrica |
04.5.2020 |
3,20 EUR s DPH |
|
20161/20
|
Prodata plus, s.r.o. |
04.5.2020 |
270,00 EUR s DPH |
|
20162/20
|
LEON global s.r.o. |
04.5.2020 |
285,24 EUR s DPH |
|
20164/20
|
RELUK s.r.o. |
04.5.2020 |
72,00 EUR s DPH |
|
20165/20
|
Slovak Telekom, a.s. |
04.5.2020 |
27,50 EUR s DPH |
|
20157/20
|
SÚDST, s.r.o. |
27.4.2020 |
210,00 EUR s DPH |
|
20156/20
|
TRIGONA, s. r. o. |
27.4.2020 |
1 657,00 EUR s DPH |
|
20152/20
|
MAGNA ENERGIA a.s. |
15.4.2020 |
-531,90 EUR s DPH |
|
20147/20
|
MAGNA ENERGIA a.s. |
15.4.2020 |
1 349,90 EUR s DPH |
|
20148/20
|
MAGNA ENERGIA a.s. |
15.4.2020 |
1 122,34 EUR s DPH |
|
20150/20
|
Ing. Stanislav Crkoň - FIRESTOP |
15.4.2020 |
56,63 EUR s DPH |
|
20151/20
|
Jana Crkoňová-FIRESTOP |
15.4.2020 |
70,00 EUR s DPH |
|
20153/20
|
MŠK Púchov s.r.o. |
15.4.2020 |
173,17 EUR s DPH |
|
20154/20
|
PAMIPA s.r.o. |
15.4.2020 |
203,00 EUR s DPH |
|
20155/20
|
FOOD FACTORING |
15.4.2020 |
384,00 EUR s DPH |
|
20146/20
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
09.4.2020 |
3 611,09 EUR s DPH |
|
20140/20
|
MŠK Púchov s.r.o. |
08.4.2020 |
332,44 EUR s DPH |
|
20141/20
|
Slovak Telekom, a.s. |
08.4.2020 |
12,00 EUR s DPH |
|
20142/20
|
Slovak Telekom, a.s. |
08.4.2020 |
18,00 EUR s DPH |
|
20143/20
|
Slovak Telekom, a.s. |
08.4.2020 |
20,47 EUR s DPH |