|
20460/20
|
NETA, s.r.o. |
30.11.2020 |
1 304,78 EUR s DPH |
|
10355/20
|
INMEDIA, spol. s r.o. |
30.11.2020 |
141,75 EUR s DPH |
|
20459/20
|
CWS - boco Slovensko, s.r.o. |
30.11.2020 |
111,22 EUR s DPH |
|
20458/20
|
CWS - boco Slovensko, s.r.o. |
30.11.2020 |
102,38 EUR s DPH |
|
10354/20
|
Bidfood Slovakia s.r.o. |
30.11.2020 |
64,46 EUR s DPH |
|
20457/20
|
Asseco Solutions a.s. |
30.11.2020 |
62,95 EUR s DPH |
|
20455/20
|
KOMENSKY, s.r.o. |
24.11.2020 |
198,72 EUR s DPH |
|
20454/20
|
MŠK Púchov s.r.o. |
24.11.2020 |
173,17 EUR s DPH |
|
20456/20
|
BROS Estate, s. r. o. |
24.11.2020 |
1 671,00 EUR s DPH |
|
10353/20
|
INMEDIA, spol. s r.o. |
24.11.2020 |
135,07 EUR s DPH |
|
20453/20
|
CWS - boco Slovensko, s.r.o. |
24.11.2020 |
47,00 EUR s DPH |
|
10352/20
|
Bidfood Slovakia s.r.o. |
24.11.2020 |
23,04 EUR s DPH |
|
10351/20
|
Bidfood Slovakia s.r.o. |
24.11.2020 |
65,76 EUR s DPH |
|
20452/20
|
PAMIPA s.r.o. |
19.11.2020 |
358,00 EUR s DPH |
|
10350/20
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
18.11.2020 |
2,49 EUR s DPH |
|
10349/20
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
18.11.2020 |
66,44 EUR s DPH |
|
20450/20
|
WEOPACK s.r.o. |
18.11.2020 |
400,01 EUR s DPH |
|
20451/20
|
Up Slovensko, s.r.o. |
18.11.2020 |
899,73 EUR s DPH |
|
20449/20
|
Mesto Púchov |
13.11.2020 |
631,35 EUR s DPH |
|
20448/20
|
JUDr. Danica Bedlovičová, vzdelávacia agentúra s.r.o. |
12.11.2020 |
80,00 EUR s DPH |
|
20430/20
|
enviTrans, s.r.o. |
10.11.2020 |
1 693,20 EUR s DPH |
|
20447/20
|
TRIGONA, s. r. o. |
10.11.2020 |
980,00 EUR s DPH |
|
20444/20
|
Ing. Stanislav Crkoň - FIRESTOP |
10.11.2020 |
56,63 EUR s DPH |
|
20446/20
|
LEON global s.r.o. |
10.11.2020 |
360,00 EUR s DPH |
|
20445/20
|
Jana Crkoňová-FIRESTOP |
10.11.2020 |
70,00 EUR s DPH |
|
20441/20
|
MAGNA ENERGIA a.s. |
10.11.2020 |
1 349,90 EUR s DPH |
|
20440/20
|
MAGNA ENERGIA a.s. |
10.11.2020 |
1 122,34 EUR s DPH |
|
20442/20
|
A.En. Slovensko s.r.o. |
10.11.2020 |
30,00 EUR s DPH |
|
20443/20
|
Regionálne združenie miest a obcí Stredného Považia |
10.11.2020 |
35,00 EUR s DPH |
|
20433/20
|
Dr. Josef Raabe Slovensko, s.r.o. |
10.11.2020 |
70,45 EUR s DPH |
|
20439/20
|
Mediaprint-Kapa Pressegrosso, a.s. |
10.11.2020 |
11,98 EUR s DPH |
|
20432/20
|
Mediaprint-Kapa Pressegrosso, a.s. |
10.11.2020 |
35,94 EUR s DPH |
|
20425/20
|
Wolters Kluwer s.r.o. |
10.11.2020 |
194,00 EUR s DPH |
|
20434/20
|
ŠEVT a.s. |
10.11.2020 |
260,88 EUR s DPH |
|
20429/20
|
PURGO s.r.o. |
10.11.2020 |
32,58 EUR s DPH |
|
20428/20
|
PURGO s.r.o. |
10.11.2020 |
25,32 EUR s DPH |
|
20427/20
|
PURGO s.r.o. |
10.11.2020 |
104,82 EUR s DPH |
|
20426/20
|
PURGO s.r.o. |
10.11.2020 |
29,95 EUR s DPH |
|
20438/20
|
Slovak Telekom, a.s. |
10.11.2020 |
18,00 EUR s DPH |
|
20437/20
|
Slovak Telekom, a.s. |
10.11.2020 |
12,00 EUR s DPH |
|
20436/20
|
Slovak Telekom, a.s. |
10.11.2020 |
176,42 EUR s DPH |
|
20435/20
|
Slovak Telekom, a.s. |
10.11.2020 |
21,55 EUR s DPH |
|
20431/20
|
OTIS Výťahy |
10.11.2020 |
68,15 EUR s DPH |
|
20424/20
|
Teplo GGE s.r.o. |
09.11.2020 |
4 389,99 EUR s DPH |
|
20423/20
|
Považská vodárenská spoločnosť, a.s. |
09.11.2020 |
377,58 EUR s DPH |
|
20421/20
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
06.11.2020 |
3 057,61 EUR s DPH |
|
20420/20
|
Slovak Telekom, a.s. |
06.11.2020 |
27,50 EUR s DPH |
|
20422/20
|
Považská vodárenská spoločnosť, a.s. |
06.11.2020 |
813,08 EUR s DPH |
|
20419/20
|
INTA s. r. o. |
05.11.2020 |
19,20 EUR s DPH |
|
20418/20
|
INTA s. r. o. |
05.11.2020 |
19,20 EUR s DPH |