|
20226/20
|
Slovenská pošta, a.s. |
19.6.2020 |
12,97 EUR s DPH |
|
20225/20
|
Ing. Peter Gerši - GC Tech. |
18.6.2020 |
246,24 EUR s DPH |
|
20220/20
|
Slovak Telekom, a.s. |
15.6.2020 |
12,00 EUR s DPH |
|
20221/20
|
Slovak Telekom, a.s. |
15.6.2020 |
19,93 EUR s DPH |
|
20222/20
|
Slovak Telekom, a.s. |
15.6.2020 |
18,00 EUR s DPH |
|
20223/20
|
SLOVGRAM |
15.6.2020 |
200,70 EUR s DPH |
|
20224/20
|
Mesto Púchov |
15.6.2020 |
631,35 EUR s DPH |
|
20219/20
|
Up Slovensko, s.r.o. |
10.6.2020 |
1 351,46 EUR s DPH |
|
20210/20
|
Považská vodárenská spoločnosť, a.s. |
09.6.2020 |
382,72 EUR s DPH |
|
20218/20
|
FOOD FACTORING |
08.6.2020 |
384,00 EUR s DPH |
|
20209/20
|
Teplo GGE s.r.o. |
08.6.2020 |
3 548,72 EUR s DPH |
|
20204/20
|
SLOVNAFT |
08.6.2020 |
19,31 EUR s DPH |
|
20206/20
|
Slovak Telekom, a.s. |
08.6.2020 |
27,50 EUR s DPH |
|
20207/20
|
Slovak Telekom, a.s. |
08.6.2020 |
180,80 EUR s DPH |
|
20205/20
|
Dr. Josef Raabe Slovensko, s.r.o. |
08.6.2020 |
46,05 EUR s DPH |
|
20208/20
|
Vladimír Kozák |
08.6.2020 |
322,50 EUR s DPH |
|
20216/20
|
PURGO s.r.o. |
08.6.2020 |
48,00 EUR s DPH |
|
20217/20
|
MŠK Púchov s.r.o. |
08.6.2020 |
173,17 EUR s DPH |
|
20201/20
|
MAGNA ENERGIA a.s. |
05.6.2020 |
-683,26 EUR s DPH |
|
20202/20
|
FOOD FACTORING |
05.6.2020 |
148,00 EUR s DPH |
|
20203/20
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
05.6.2020 |
1 657,53 EUR s DPH |
|
20200/20
|
RELUK s.r.o. |
03.6.2020 |
72,00 EUR s DPH |
|
20199/20
|
Asseco Solutions a.s. |
03.6.2020 |
501,02 EUR s DPH |
|
20213/20
|
A.En. Slovensko s.r.o. |
02.6.2020 |
30,00 EUR s DPH |
|
20211/20
|
MAGNA ENERGIA a.s. |
02.6.2020 |
1 122,34 EUR s DPH |
|
20212/20
|
MAGNA ENERGIA a.s. |
02.6.2020 |
1 349,90 EUR s DPH |
|
20214/20
|
Ing. Stanislav Crkoň - FIRESTOP |
02.6.2020 |
56,63 EUR s DPH |
|
20215/20
|
Jana Crkoňová-FIRESTOP |
02.6.2020 |
70,00 EUR s DPH |
|
20197/20
|
Prodata plus, s.r.o. |
01.6.2020 |
747,60 EUR s DPH |
|
20198/20
|
OTIS Výťahy |
01.6.2020 |
68,15 EUR s DPH |
|
20194/20
|
MOREZ GROUP a.s. |
27.5.2020 |
175,00 EUR s DPH |
|
20195/20
|
MOREZ GROUP a.s. |
27.5.2020 |
-175,00 EUR s DPH |
|
20193/20
|
TRIPSY s.r.o. |
25.5.2020 |
156,00 EUR s DPH |
|
20196/20
|
TS International trade & services, s.r.o. |
25.5.2020 |
1 198,00 EUR s DPH |
|
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 |