|
10017/20
|
PEZA a. s. |
16.1.2020 |
4,00 EUR s DPH |
|
10019/20
|
Bidfood Slovakia s.r.o. |
16.1.2020 |
56,64 EUR s DPH |
|
10020/20
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
16.1.2020 |
199,56 EUR s DPH |
|
10013/20
|
T-FORNAX s.r.o. |
16.1.2020 |
81,64 EUR s DPH |
|
10014/20
|
Bidfood Slovakia s.r.o. |
16.1.2020 |
106,89 EUR s DPH |
|
10018/20
|
Bidfood Slovakia s.r.o. |
16.1.2020 |
404,54 EUR s DPH |
|
10008/20
|
Bidfood Slovakia s.r.o. |
15.1.2020 |
31,90 EUR s DPH |
|
10009/20
|
Bidfood Slovakia s.r.o. |
15.1.2020 |
98,45 EUR s DPH |
|
10010/20
|
INMEDIA, spol. s r.o. |
15.1.2020 |
287,47 EUR s DPH |
|
10006/20
|
HENKEL Slovensko spol. s r. o. |
15.1.2020 |
333,94 EUR s DPH |
|
20012/20
|
OMES spol. s r. o. |
15.1.2020 |
156,00 EUR s DPH |
|
10007/20
|
INMEDIA, spol. s r.o. |
15.1.2020 |
226,30 EUR s DPH |
|
10011/20
|
INMEDIA, spol. s r.o. |
15.1.2020 |
193,04 EUR s DPH |
|
10012/20
|
PRO BEAUTY, spol. s r.o. |
15.1.2020 |
121,60 EUR s DPH |
|
20011/20
|
Regionálne združenie miest a obcí Stredného Považia |
14.1.2020 |
30,00 EUR s DPH |
|
10005/20
|
INMEDIA, spol. s r.o. |
14.1.2020 |
95,00 EUR s DPH |
|
10004/20
|
INMEDIA, spol. s r.o. |
13.1.2020 |
388,19 EUR s DPH |
|
20637/19
|
Slovenský plynárenský priemysel a.s. |
13.1.2020 |
-17,09 EUR s DPH |
|
20635/19
|
Slovak Telekom, a.s. |
10.1.2020 |
20,33 EUR s DPH |
|
20636/19
|
Slovak Telekom, a.s. |
10.1.2020 |
172,12 EUR s DPH |
|
20009/20
|
A.En. Slovensko s.r.o. |
10.1.2020 |
30,00 EUR s DPH |
|
20634/19
|
Teplo GGE s.r.o. |
10.1.2020 |
6 382,44 EUR s DPH |
|
10001/20
|
Pima |
10.1.2020 |
264,02 EUR s DPH |
|
20633/19
|
Považská vodárenská spoločnosť, a.s. |
10.1.2020 |
329,75 EUR s DPH |
|
10002/20
|
INMEDIA, spol. s r.o. |
10.1.2020 |
1 520,53 EUR s DPH |
|
10003/20
|
Bidfood Slovakia s.r.o. |
10.1.2020 |
331,20 EUR s DPH |
|
20010/20
|
Regionálne združenie miest a obcí Stredného Považia |
10.1.2020 |
30,00 EUR s DPH |
|
20623/19
|
Ticket Service, s.r.o. |
09.1.2020 |
9,23 EUR s DPH |
|
20625/19
|
Prodata plus, s.r.o. |
09.1.2020 |
162,00 EUR s DPH |
|
20627/19
|
Slovak Telekom, a.s. |
09.1.2020 |
12,00 EUR s DPH |
|
20628/19
|
Slovak Telekom, a.s. |
09.1.2020 |
18,00 EUR s DPH |
|
20006/20
|
Slovenská pošta, a.s. |
09.1.2020 |
94,80 EUR s DPH |
|
20007/20
|
MAGNA ENERGIA a.s. |
09.1.2020 |
1 360,12 EUR s DPH |
|
20008/20
|
MAGNA ENERGIA a.s. |
09.1.2020 |
1 184,24 EUR s DPH |
|
20632/19
|
MAGNA ENERGIA a.s. |
09.1.2020 |
-763,77 EUR s DPH |
|
20624/19
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
09.1.2020 |
5 176,62 EUR s DPH |
|
20626/19
|
Považská vodárenská spoločnosť, a.s. |
09.1.2020 |
398,53 EUR s DPH |
|
20629/19
|
INTA s. r. o. |
09.1.2020 |
28,80 EUR s DPH |
|
20630/19
|
INTA s. r. o. |
09.1.2020 |
28,80 EUR s DPH |
|
20631/19
|
MAGNA ENERGIA a.s. |
09.1.2020 |
824,05 EUR s DPH |
|
20005/20
|
MŠK Púchov s.r.o. |
09.1.2020 |
173,17 EUR s DPH |
|
20620/19
|
Pro Benefit s.r.o. |
08.1.2020 |
298,80 EUR s DPH |
|
20621/19
|
Pro Benefit s.r.o. |
08.1.2020 |
298,80 EUR s DPH |
|
20622/19
|
DOXX stravné lístky |
08.1.2020 |
15,37 EUR s DPH |
|
20003/20
|
FOOD FACTORING |
08.1.2020 |
384,00 EUR s DPH |
|
20004/20
|
Asociácia hotelov a reštaurácií Slovenska |
08.1.2020 |
150,00 EUR s DPH |
|
20617/19
|
Slovak Telekom, a.s. |
07.1.2020 |
27,50 EUR s DPH |
|
20618/19
|
RELUK s.r.o. |
07.1.2020 |
72,00 EUR s DPH |
|
20619/19
|
Púchovská kultúra, s.r.o. |
07.1.2020 |
116,40 EUR s DPH |
|
20616/19
|
SLOVNAFT |
07.1.2020 |
80,35 EUR s DPH |