|
20315/20
|
OTIS Výťahy |
28.8.2020 |
68,15 EUR s DPH |
|
20314/20
|
ZIPA s.r.o. |
28.8.2020 |
8,40 EUR s DPH |
|
20313/20
|
UNIZDRAV Prešov, s.r.o. |
25.8.2020 |
239,00 EUR s DPH |
|
20312/20
|
LEON global s.r.o. |
24.8.2020 |
1 574,94 EUR s DPH |
|
20307/20
|
FOOD FACTORING |
21.8.2020 |
263,48 EUR s DPH |
|
20308/20
|
Carage s.r.o. |
21.8.2020 |
200,00 EUR s DPH |
|
20310/20
|
Plotbase, s.r.o. |
21.8.2020 |
748,41 EUR s DPH |
|
20311/20
|
FEREX, s.r.o. |
21.8.2020 |
1 300,00 EUR s DPH |
|
20309/20
|
UNIZDRAV Prešov, s.r.o. |
21.8.2020 |
1 031,50 EUR s DPH |
|
20306/20
|
CWS - boco Slovensko, s.r.o. |
14.8.2020 |
376,54 EUR s DPH |
|
20305/20
|
Milena Vančová |
12.8.2020 |
1 610,00 EUR s DPH |
|
20304/20
|
Púchovská kultúra, s.r.o. |
12.8.2020 |
20,00 EUR s DPH |
|
20303/20
|
Považská vodárenská spoločnosť, a.s. |
11.8.2020 |
568,93 EUR s DPH |
|
20300/20
|
AME, spol. s r.o. |
10.8.2020 |
159,49 EUR s DPH |
|
20298/20
|
Považská vodárenská spoločnosť, a.s. |
10.8.2020 |
410,29 EUR s DPH |
|
20297/20
|
Mesto Považská Bystrica |
10.8.2020 |
66,40 EUR s DPH |
|
20302/20
|
Up Slovensko, s.r.o. |
10.8.2020 |
2 249,32 EUR s DPH |
|
20296/20
|
FOOD FACTORING |
10.8.2020 |
384,00 EUR s DPH |
|
20301/20
|
Teplo GGE s.r.o. |
10.8.2020 |
2 576,78 EUR s DPH |
|
20299/20
|
MEGAWASTE Slovakia s.r.o. |
10.8.2020 |
60,00 EUR s DPH |
|
10199/20
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
07.8.2020 |
130,79 EUR s DPH |
|
20286/20
|
OTIS Výťahy |
07.8.2020 |
68,15 EUR s DPH |
|
20284/20
|
Slovak Telekom, a.s. |
06.8.2020 |
181,73 EUR s DPH |
|
20283/20
|
Slovak Telekom, a.s. |
06.8.2020 |
12,00 EUR s DPH |
|
20282/20
|
Slovak Telekom, a.s. |
06.8.2020 |
19,91 EUR s DPH |
|
20281/20
|
Slovak Telekom, a.s. |
06.8.2020 |
18,00 EUR s DPH |
|
20279/20
|
Slovak Telekom, a.s. |
06.8.2020 |
27,50 EUR s DPH |
|
20285/20
|
RELUK s.r.o. |
06.8.2020 |
72,00 EUR s DPH |
|
20280/20
|
MAGNA ENERGIA a.s. |
06.8.2020 |
-655,72 EUR s DPH |
|
20295/20
|
MŠK Púchov s.r.o. |
05.8.2020 |
173,17 EUR s DPH |
|
20294/20
|
PURGO s.r.o. |
05.8.2020 |
135,09 EUR s DPH |
|
20293/20
|
PURGO s.r.o. |
05.8.2020 |
19,98 EUR s DPH |
|
20292/20
|
PURGO s.r.o. |
05.8.2020 |
51,60 EUR s DPH |
|
20291/20
|
Ing. Stanislav Crkoň - FIRESTOP |
05.8.2020 |
56,63 EUR s DPH |
|
20290/20
|
Jana Crkoňová-FIRESTOP |
05.8.2020 |
70,00 EUR s DPH |
|
20278/20
|
Prodata plus, s.r.o. |
05.8.2020 |
150,00 EUR s DPH |
|
20277/20
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
05.8.2020 |
1 587,74 EUR s DPH |
|
20288/20
|
MAGNA ENERGIA a.s. |
05.8.2020 |
1 349,90 EUR s DPH |
|
20287/20
|
MAGNA ENERGIA a.s. |
05.8.2020 |
1 122,34 EUR s DPH |
|
20289/20
|
A.En. Slovensko s.r.o. |
05.8.2020 |
30,00 EUR s DPH |
|
20275/20
|
AME, spol. s r.o. |
04.8.2020 |
403,42 EUR s DPH |
|
20276/20
|
SLOVNAFT |
04.8.2020 |
43,09 EUR s DPH |
|
20274/20
|
ASSA spol. s r.o. |
04.8.2020 |
429,00 EUR s DPH |
|
20273/20
|
Realita, v.o.s. |
03.8.2020 |
162,07 EUR s DPH |
|
20272/20
|
Prodata plus, s.r.o. |
30.7.2020 |
3 960,40 EUR s DPH |
|
20271/20
|
Helena Richtáriková, kníhviazačské práce |
29.7.2020 |
1 414,50 EUR s DPH |
|
20269/20
|
VIKON, s.r.o. |
27.7.2020 |
112,97 EUR s DPH |
|
20268/20
|
ASC Applied Software Consultants |
27.7.2020 |
200,00 EUR s DPH |
|
20267/20
|
ŠEVT a.s. |
27.7.2020 |
72,37 EUR s DPH |
|
20270/20
|
DOXX stravné lístky |
27.7.2020 |
4,49 EUR s DPH |