|
20266/20
|
Ing. Peter Gerši - GC Tech. |
14.7.2020 |
575,64 EUR s DPH |
|
20263/20
|
JTF partnership, s.r.o. |
13.7.2020 |
183,31 EUR s DPH |
|
10198/20
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
13.7.2020 |
-19,92 EUR s DPH |
|
10197/20
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
13.7.2020 |
110,38 EUR s DPH |
|
20262/20
|
LEON global s.r.o. |
13.7.2020 |
688,58 EUR s DPH |
|
20265/20
|
INTA s. r. o. |
13.7.2020 |
9,60 EUR s DPH |
|
20261/20
|
INTA s. r. o. |
13.7.2020 |
9,60 EUR s DPH |
|
20264/20
|
Ticket Service, s.r.o. |
13.7.2020 |
7,97 EUR s DPH |
|
20260/20
|
PURGO s.r.o. |
10.7.2020 |
89,95 EUR s DPH |
|
20259/20
|
PURGO s.r.o. |
10.7.2020 |
38,29 EUR s DPH |
|
20258/20
|
FOOD FACTORING |
10.7.2020 |
384,00 EUR s DPH |
|
20255/20
|
Slovak Telekom, a.s. |
09.7.2020 |
18,08 EUR s DPH |
|
20254/20
|
Slovak Telekom, a.s. |
09.7.2020 |
187,52 EUR s DPH |
|
20253/20
|
Považská vodárenská spoločnosť, a.s. |
09.7.2020 |
42,79 EUR s DPH |
|
20257/20
|
Slovak Telekom, a.s. |
09.7.2020 |
19,92 EUR s DPH |
|
20256/20
|
Slovak Telekom, a.s. |
09.7.2020 |
12,00 EUR s DPH |
|
20243/20
|
Teplo GGE s.r.o. |
08.7.2020 |
2 395,14 EUR s DPH |
|
20248/20
|
MŠK Púchov s.r.o. |
08.7.2020 |
173,17 EUR s DPH |
|
20249/20
|
Jana Crkoňová-FIRESTOP |
08.7.2020 |
70,00 EUR s DPH |
|
20247/20
|
Prodata plus, s.r.o. |
08.7.2020 |
198,00 EUR s DPH |
|
20250/20
|
Ing. Stanislav Crkoň - FIRESTOP |
08.7.2020 |
56,63 EUR s DPH |
|
20251/20
|
Up Slovensko, s.r.o. |
08.7.2020 |
2 252,44 EUR s DPH |
|
20242/20
|
Považská vodárenská spoločnosť, a.s. |
08.7.2020 |
367,50 EUR s DPH |
|
20252/20
|
Peter Jance |
08.7.2020 |
1 694,00 EUR s DPH |
|
20239/20
|
MAGNA ENERGIA a.s. |
07.7.2020 |
-481,52 EUR s DPH |
|
20240/20
|
Slovak Telekom, a.s. |
07.7.2020 |
27,50 EUR s DPH |
|
20241/20
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
07.7.2020 |
1 478,71 EUR s DPH |
|
20238/20
|
SLOVNAFT |
06.7.2020 |
17,70 EUR s DPH |
|
20246/20
|
MAGNA ENERGIA a.s. |
06.7.2020 |
1 349,90 EUR s DPH |
|
20245/20
|
A.En. Slovensko s.r.o. |
03.7.2020 |
30,00 EUR s DPH |
|
20244/20
|
MAGNA ENERGIA a.s. |
03.7.2020 |
1 122,34 EUR s DPH |
|
10195/20
|
SHP a. s. |
02.7.2020 |
14,40 EUR s DPH |
|
10196/20
|
FALCO, s.r.o. |
02.7.2020 |
27,10 EUR s DPH |
|
20235/20
|
OTIS Výťahy |
01.7.2020 |
68,15 EUR s DPH |
|
20236/20
|
Mesto Považská Bystrica |
01.7.2020 |
17,60 EUR s DPH |
|
20237/20
|
RELUK s.r.o. |
01.7.2020 |
72,00 EUR s DPH |
|
20233/20
|
Abiset s.r.o. |
30.6.2020 |
79,00 EUR s DPH |
|
20234/20
|
ASC Applied Software Consultants |
30.6.2020 |
479,00 EUR s DPH |
|
20231/20
|
TRNÍK - SLUŽBY, s. r. o. |
29.6.2020 |
462,00 EUR s DPH |
|
20232/20
|
Prodata plus, s.r.o. |
29.6.2020 |
1 298,00 EUR s DPH |
|
10194/20
|
T-FORNAX s.r.o. |
29.6.2020 |
22,09 EUR s DPH |
|
20230/20
|
ZIPA s.r.o. |
26.6.2020 |
8,40 EUR s DPH |
|
10193/20
|
Eurosam s.r.o. |
26.6.2020 |
50,72 EUR s DPH |
|
10190/20
|
INMEDIA, spol. s r.o. |
25.6.2020 |
43,45 EUR s DPH |
|
10191/20
|
CARLA Slovakia, spol. s r.o. |
25.6.2020 |
9,00 EUR s DPH |
|
10192/20
|
AME, spol. s r.o. |
25.6.2020 |
15,62 EUR s DPH |
|
10189/20
|
INMEDIA, spol. s r.o. |
25.6.2020 |
39,92 EUR s DPH |
|
20228/20
|
Pivko Milan - TELMONT |
23.6.2020 |
122,90 EUR s DPH |
|
20229/20
|
Pima |
23.6.2020 |
144,00 EUR s DPH |
|
20227/20
|
Prodata plus, s.r.o. |
22.6.2020 |
2 155,64 EUR s DPH |