|
410275
|
Slovak Telekom, a.s. |
06.8.2021 |
58,62 EUR s DPH |
|
410274
|
Slovak Telekom, a.s. |
06.8.2021 |
31,54 EUR s DPH |
|
410273
|
Slovak Telekom, a.s. |
06.8.2021 |
12,38 EUR s DPH |
|
410264
|
Práčovňa,čistiareň Kostelansky |
04.8.2021 |
150,78 EUR s DPH |
|
410258
|
ŠK SPEKTRUM s.r.o |
03.8.2021 |
28,86 EUR s DPH |
|
410253
|
OTIS výťahy s.r.o. |
02.8.2021 |
45,65 EUR s DPH |
|
410256
|
PRACOVNÉ ODEVY ZIGO, s.r.o. |
02.8.2021 |
260,82 EUR s DPH |
|
410257
|
Marek Špeťko - IMEX |
02.8.2021 |
566,94 EUR s DPH |
|
410263
|
MAGNA ENERGIA a.s. |
02.8.2021 |
201,74 EUR s DPH |
|
410262
|
MAGNA ENERGIA a.s. |
02.8.2021 |
458,00 EUR s DPH |
|
410261
|
MAGNA ENERGIA a.s. |
02.8.2021 |
831,76 EUR s DPH |
|
410260
|
MAGNA ENERGIA a.s. |
02.8.2021 |
178,30 EUR s DPH |
|
410259
|
MAGNA ENERGIA a.s. |
02.8.2021 |
579,23 EUR s DPH |
|
410254
|
Zásah 7, s.r.o. |
02.8.2021 |
120,83 EUR s DPH |
|
410255
|
UNIMAT-Jalč Slavomír Ing. |
02.8.2021 |
11,75 EUR s DPH |
|
4107
|
Mesto Považská Bystrica |
02.8.2021 |
210,80 EUR s DPH |
|
410268
|
A. En. Slovensko, s.r.o. |
01.8.2021 |
756,00 EUR s DPH |
|
410267
|
A. En. Slovensko, s.r.o. |
01.8.2021 |
654,00 EUR s DPH |
|
410266
|
A. En. Slovensko, s.r.o. |
01.8.2021 |
912,00 EUR s DPH |
|
410252
|
Mestská dopravná spoločnosť a.s. |
21.7.2021 |
101,64 EUR s DPH |
|
410251
|
ALFA Reklama s.r.o. |
21.7.2021 |
102,00 EUR s DPH |
|
410280
|
GASTRO VRÁBEĽ, s.r.o. |
14.7.2021 |
1 310,40 EUR s DPH |
|
410245
|
GASTROLUX s.r.o. |
14.7.2021 |
169,80 EUR s DPH |
|
410246
|
SADRO s.r.o. |
13.7.2021 |
78,90 EUR s DPH |
|
410247
|
Ing. Mgr. Denisa Fučíková - Majster Papier |
09.7.2021 |
77,98 EUR s DPH |
|
410244
|
Anton Sádecký - MAREZ, |
09.7.2021 |
356,70 EUR s DPH |
|
410250
|
Slovtermo -Melicherčík Štefan Ing. |
09.7.2021 |
437,95 EUR s DPH |
|
410238
|
BESONE, s.r.o. |
09.7.2021 |
105,00 EUR s DPH |
|
410248
|
DOMOSS TECHNIKA, a.s. |
09.7.2021 |
262,90 EUR s DPH |
|
410232
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
09.7.2021 |
2 037,67 EUR s DPH |
|
410235
|
Slovak Telekom, a.s. |
09.7.2021 |
39,84 EUR s DPH |
|
410234
|
Slovak Telekom, a.s. |
09.7.2021 |
116,45 EUR s DPH |
|
410233
|
Slovak Telekom, a.s. |
09.7.2021 |
12,38 EUR s DPH |
|
410237
|
Považská vodárenská spoločnosť a.s. |
09.7.2021 |
7,55 EUR s DPH |
|
410236
|
Považská vodárenská spoločnosť a.s. |
09.7.2021 |
624,25 EUR s DPH |
|
410242
|
Mestská dopravná spoločnosť a.s. |
08.7.2021 |
201,90 EUR s DPH |
|
410225
|
INTA s.r.o. |
07.7.2021 |
33,60 EUR s DPH |
|
410230
|
MAGNA ENERGIA a.s. |
06.7.2021 |
458,00 EUR s DPH |
|
410231
|
MAGNA ENERGIA a.s. |
06.7.2021 |
201,74 EUR s DPH |
|
410229
|
MAGNA ENERGIA a.s. |
06.7.2021 |
831,76 EUR s DPH |
|
410228
|
MAGNA ENERGIA a.s. |
06.7.2021 |
178,30 EUR s DPH |
|
410227
|
MAGNA ENERGIA a.s. |
06.7.2021 |
579,23 EUR s DPH |
|
410220
|
MAGNA ENERGIA a.s. |
06.7.2021 |
70,46 EUR s DPH |
|
410219
|
MAGNA ENERGIA a.s. |
06.7.2021 |
540,54 EUR s DPH |
|
410218
|
MAGNA ENERGIA a.s. |
06.7.2021 |
96,85 EUR s DPH |
|
410217
|
MAGNA ENERGIA a.s. |
06.7.2021 |
482,84 EUR s DPH |
|
410224
|
Práčovňa,čistiareň Kostelansky |
06.7.2021 |
186,95 EUR s DPH |
|
410243
|
GC TECH Ing. Peter Gerši |
06.7.2021 |
28,74 EUR s DPH |
|
410240
|
GC TECH Ing. Peter Gerši |
06.7.2021 |
171,42 EUR s DPH |
|
410249
|
AB LINE s.r.o |
02.7.2021 |
34,27 EUR s DPH |