|
400024
|
Slovak Telekom, a.s. |
06.2.2020 |
12,38 EUR s DPH |
|
400025
|
Slovak Telekom, a.s. |
06.2.2020 |
94,28 EUR s DPH |
|
400026
|
Slovak Telekom, a.s. |
06.2.2020 |
37,44 EUR s DPH |
|
400042
|
MAGNA ENERGIA a.s. |
06.2.2020 |
258,03 EUR s DPH |
|
400043
|
MAGNA ENERGIA a.s. |
06.2.2020 |
207,34 EUR s DPH |
|
400044
|
MAGNA ENERGIA a.s. |
06.2.2020 |
310,33 EUR s DPH |
|
400045
|
MAGNA ENERGIA a.s. |
06.2.2020 |
739,19 EUR s DPH |
|
400027
|
ŠEVT a.s. |
05.2.2020 |
36,30 EUR s DPH |
|
400023
|
OTIS výťahy s.r.o. |
05.2.2020 |
41,56 EUR s DPH |
|
400032
|
Práčovňa,čistiareň Kostelansky |
05.2.2020 |
116,16 EUR s DPH |
|
400029
|
ELMIX s.r.o. |
04.2.2020 |
336,00 EUR s DPH |
|
400021
|
GASTROLUX s.r.o. |
03.2.2020 |
154,68 EUR s DPH |
|
400022
|
AAA Gastro s.r.o. |
03.2.2020 |
14,40 EUR s DPH |
|
400020
|
Mesto Považská Bystrica |
03.2.2020 |
20,00 EUR s DPH |
|
400028
|
EMOS SK s.r.o. |
03.2.2020 |
125,03 EUR s DPH |
|
400035
|
MAGNA ENERGIA a.s. |
03.2.2020 |
204,70 EUR s DPH |
|
400037
|
MAGNA ENERGIA a.s. |
03.2.2020 |
392,26 EUR s DPH |
|
400038
|
MAGNA ENERGIA a.s. |
03.2.2020 |
222,74 EUR s DPH |
|
400034
|
MAGNA ENERGIA a.s. |
03.2.2020 |
682,92 EUR s DPH |
|
400036
|
MAGNA ENERGIA a.s. |
03.2.2020 |
1 333,98 EUR s DPH |
|
4001
|
Mesto Považská Bystrica |
31.1.2020 |
364,00 EUR s DPH |
|
400015
|
Zásah 7, s.r.o. |
31.1.2020 |
116,00 EUR s DPH |
|
400018
|
UNIMAT-Jalč Slavomír Ing. |
30.1.2020 |
287,16 EUR s DPH |
|
400017
|
Považská tlačiareň s.r.o. |
30.1.2020 |
149,76 EUR s DPH |
|
400019
|
UNIMAT-Jalč Slavomír Ing. |
30.1.2020 |
361,60 EUR s DPH |
|
400016
|
DUEL-SERVIS Miroslav Ďurec |
29.1.2020 |
99,60 EUR s DPH |
|
400030
|
CoPoS-výpočtová technika spol. s r.o. |
28.1.2020 |
431,10 EUR s DPH |
|
400070
|
JUDr. Mária Krasňanová, súdny exekútor |
27.1.2020 |
42,00 EUR s DPH |
|
400014
|
ABSOLUTGAZ, s.r.o. |
27.1.2020 |
156,00 EUR s DPH |
|
400011
|
Žilinská regionálna železnica, a.s. |
22.1.2020 |
3,50 EUR s DPH |
|
400013
|
WAY-COPY SK, s.r.o. |
21.1.2020 |
64,26 EUR s DPH |
|
400012
|
Mestská dopravná spoločnosť a.s. |
20.1.2020 |
98,53 EUR s DPH |
|
400008
|
A. En. Slovensko, s.r.o. |
15.1.2020 |
2 325,60 EUR s DPH |
|
490578
|
Bednár Ján chladiarenský technik |
14.1.2020 |
567,50 EUR s DPH |
|
400010
|
Pavol Hozdek - HUMA |
14.1.2020 |
167,89 EUR s DPH |
|
490567
|
SPP a.s. |
13.1.2020 |
-5 505,66 EUR s DPH |
|
490575
|
INTA s.r.o. |
13.1.2020 |
25,20 EUR s DPH |
|
490576
|
SlovFire, s.r.o. |
13.1.2020 |
705,60 EUR s DPH |
|
490577
|
ELMIX s.r.o. |
13.1.2020 |
237,93 EUR s DPH |
|
400009
|
UNIMAT-Jalč Slavomír Ing. |
13.1.2020 |
739,14 EUR s DPH |
|
40640
|
SHP a.s. |
10.1.2020 |
55,79 EUR s DPH |
|
490563
|
SPP a.s. |
10.1.2020 |
-4 501,24 EUR s DPH |
|
490572
|
Slovak Telekom, a.s. |
10.1.2020 |
35,84 EUR s DPH |
|
490573
|
Slovak Telekom, a.s. |
10.1.2020 |
85,37 EUR s DPH |
|
490574
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
10.1.2020 |
6 194,70 EUR s DPH |
|
400002
|
Satelitná televízia Skylink |
10.1.2020 |
141,90 EUR s DPH |
|
40639
|
BRIPET s.r.o. |
09.1.2020 |
523,55 EUR s DPH |
|
490565
|
Slovak Telekom, a.s. |
09.1.2020 |
12,38 EUR s DPH |
|
490566
|
MAGNA ENERGIA a.s. |
09.1.2020 |
2 322,45 EUR s DPH |
|
490568
|
Považská vodárenská spoločnosť a.s. |
09.1.2020 |
425,39 EUR s DPH |