|
420053
|
Ing. Mgr. Denisa Fučíková - Majster Papier |
08.2.2022 |
445,78 EUR s DPH |
|
420036
|
Slovak Telekom, a.s. |
07.2.2022 |
28,22 EUR s DPH |
|
420035
|
Slovak Telekom, a.s. |
07.2.2022 |
64,48 EUR s DPH |
|
420034
|
Slovak Telekom, a.s. |
07.2.2022 |
9,98 EUR s DPH |
|
420044
|
REMES - Štrichel Maroš |
07.2.2022 |
63,72 EUR s DPH |
|
420039
|
ELMIX s.r.o. |
07.2.2022 |
24,10 EUR s DPH |
|
420022
|
IMAO elektric s.r.o. |
07.2.2022 |
4,10 EUR s DPH |
|
420030
|
IMEX NR, s.r.o. |
03.2.2022 |
554,51 EUR s DPH |
|
420024
|
Rýchločistiareň Kostelanský, s.r.o. |
03.2.2022 |
32,52 EUR s DPH |
|
420017
|
SPP a.s. |
02.2.2022 |
726,00 EUR s DPH |
|
420016
|
SPP a.s. |
02.2.2022 |
1 502,00 EUR s DPH |
|
420015
|
SPP a.s. |
02.2.2022 |
1 108,00 EUR s DPH |
|
420014
|
SPP a.s. |
02.2.2022 |
1 277,00 EUR s DPH |
|
420013
|
Satelitná televízia Skylink |
02.2.2022 |
118,80 EUR s DPH |
|
420019
|
Zásah 7, s.r.o. |
01.2.2022 |
120,83 EUR s DPH |
|
420020
|
OTIS výťahy s.r.o. |
01.2.2022 |
45,65 EUR s DPH |
|
420038
|
ALFA Reklama s.r.o. |
31.1.2022 |
288,12 EUR s DPH |
|
420023
|
GASTROLUX s.r.o. |
31.1.2022 |
100,56 EUR s DPH |
|
420012
|
AGEM COMPUTERS, spol. s.r.o. |
28.1.2022 |
83,04 EUR s DPH |
|
420021
|
Realita v.o.s. |
28.1.2022 |
40,51 EUR s DPH |
|
420025
|
OMES spol. s r.o. |
25.1.2022 |
919,20 EUR s DPH |
|
420047
|
Róbert Macuš |
21.1.2022 |
2 040,00 EUR s DPH |
|
420042
|
Slovenská obchodná a priemyselná komora |
21.1.2022 |
200,00 EUR s DPH |
|
420018
|
IMAO elektric s.r.o. |
20.1.2022 |
8,82 EUR s DPH |
|
420005
|
Žilinská regionálna železnica, a.s. |
19.1.2022 |
4,68 EUR s DPH |
|
420009
|
Mestská dopravná spoločnosť a.s. |
19.1.2022 |
82,07 EUR s DPH |
|
420004
|
MEDIA production, spol. s r.o. |
19.1.2022 |
160,00 EUR s DPH |
|
420011
|
VKUS Hrnčík s.r.o. |
18.1.2022 |
151,44 EUR s DPH |
|
420010
|
VKUS Hrnčík s.r.o. |
18.1.2022 |
70,00 EUR s DPH |
|
420008
|
SPP a.s. |
17.1.2022 |
1 502,00 EUR s DPH |
|
420007
|
SPP a.s. |
17.1.2022 |
1 108,00 EUR s DPH |
|
420006
|
SPP a.s. |
17.1.2022 |
1 277,00 EUR s DPH |
|
420040
|
Cech maliarov Slovenska |
17.1.2022 |
50,00 EUR s DPH |
|
420003
|
ITC systems s.r.o. |
13.1.2022 |
220,00 EUR s DPH |
|
420002
|
Miškech Anton |
13.1.2022 |
223,39 EUR s DPH |
|
410513
|
A. En. Slovensko, s.r.o. |
12.1.2022 |
97,32 EUR s DPH |
|
410515
|
A. En. Slovensko, s.r.o. |
12.1.2022 |
-1 299,07 EUR s DPH |
|
410514
|
A. En. Slovensko, s.r.o. |
12.1.2022 |
-545,15 EUR s DPH |
|
410512
|
INTA s.r.o. |
11.1.2022 |
8,40 EUR s DPH |
|
410511
|
BESONE, s.r.o. |
10.1.2022 |
105,00 EUR s DPH |
|
410509
|
Považská vodárenská spoločnosť a.s. |
10.1.2022 |
233,24 EUR s DPH |
|
410508
|
Považská vodárenská spoločnosť a.s. |
10.1.2022 |
42,25 EUR s DPH |
|
410507
|
Považská vodárenská spoločnosť a.s. |
10.1.2022 |
5,04 EUR s DPH |
|
410510
|
Považská vodárenská spoločnosť a.s. |
10.1.2022 |
297,01 EUR s DPH |
|
410499
|
Slovak Telekom, a.s. |
07.1.2022 |
31,09 EUR s DPH |
|
410498
|
Slovak Telekom, a.s. |
07.1.2022 |
9,98 EUR s DPH |
|
410506
|
MAGNA ENERGIA a.s. |
07.1.2022 |
226,93 EUR s DPH |
|
410505
|
MAGNA ENERGIA a.s. |
07.1.2022 |
87,88 EUR s DPH |
|
410504
|
MAGNA ENERGIA a.s. |
07.1.2022 |
202,40 EUR s DPH |
|
410503
|
MAGNA ENERGIA a.s. |
07.1.2022 |
534,03 EUR s DPH |