|
400319
|
GASTROLUX s.r.o. |
16.9.2020 |
33,48 EUR s DPH |
|
400325
|
ASC Applied Software Consultants, s.r.o. |
16.9.2020 |
239,00 EUR s DPH |
|
400316
|
Bednár Ján chladiarenský technik |
11.9.2020 |
86,37 EUR s DPH |
|
400313
|
AG-AUTOLIFT spol. s r.o |
10.9.2020 |
384,00 EUR s DPH |
|
400320
|
GC TECH Ing. Peter Gerši |
10.9.2020 |
98,46 EUR s DPH |
|
400315
|
INTA s.r.o. |
10.9.2020 |
25,20 EUR s DPH |
|
400314
|
A. En. Slovensko, s.r.o. |
10.9.2020 |
2 325,60 EUR s DPH |
|
400300
|
Slovak Telekom, a.s. |
09.9.2020 |
12,38 EUR s DPH |
|
400299
|
Slovak Telekom, a.s. |
09.9.2020 |
94,04 EUR s DPH |
|
400298
|
Slovak Telekom, a.s. |
09.9.2020 |
26,60 EUR s DPH |
|
400317
|
Daniel Jozef |
09.9.2020 |
68,00 EUR s DPH |
|
400297
|
Považská vodárenská spoločnosť a.s. |
09.9.2020 |
156,06 EUR s DPH |
|
400296
|
Považská vodárenská spoločnosť a.s. |
09.9.2020 |
118,27 EUR s DPH |
|
400295
|
Považská vodárenská spoločnosť a.s. |
09.9.2020 |
654,40 EUR s DPH |
|
400294
|
Považská vodárenská spoločnosť a.s. |
09.9.2020 |
10,07 EUR s DPH |
|
400293
|
Považská vodárenská spoločnosť a.s. |
09.9.2020 |
354,91 EUR s DPH |
|
400318
|
KEKO TRADING, spol. s r.o. |
08.9.2020 |
475,01 EUR s DPH |
|
400312
|
PROFEL s.r.o. |
08.9.2020 |
60,00 EUR s DPH |
|
400292
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
08.9.2020 |
1 911,31 EUR s DPH |
|
400304
|
MDana s.r.o. |
08.9.2020 |
722,36 EUR s DPH |
|
400321
|
Autosúčiastky MaM - Motlo Jozef |
07.9.2020 |
453,36 EUR s DPH |
|
400310
|
SADRO s.r.o. |
07.9.2020 |
35,48 EUR s DPH |
|
400289
|
MAGNA ENERGIA a.s. |
04.9.2020 |
222,74 EUR s DPH |
|
400288
|
MAGNA ENERGIA a.s. |
04.9.2020 |
392,26 EUR s DPH |
|
400287
|
MAGNA ENERGIA a.s. |
04.9.2020 |
1 333,98 EUR s DPH |
|
400286
|
MAGNA ENERGIA a.s. |
04.9.2020 |
204,70 EUR s DPH |
|
400285
|
MAGNA ENERGIA a.s. |
04.9.2020 |
682,92 EUR s DPH |
|
400284
|
MAGNA ENERGIA a.s. |
04.9.2020 |
0,56 EUR s DPH |
|
400282
|
MAGNA ENERGIA a.s. |
04.9.2020 |
43,06 EUR s DPH |
|
400281
|
MAGNA ENERGIA a.s. |
04.9.2020 |
179,06 EUR s DPH |
|
400283
|
MAGNA ENERGIA a.s. |
04.9.2020 |
-340,75 EUR s DPH |
|
400311
|
Realita v.o.s. |
04.9.2020 |
34,92 EUR s DPH |
|
400302
|
44 ENTERPRISE s.r.o |
03.9.2020 |
72,00 EUR s DPH |
|
400307
|
Miškech Anton |
03.9.2020 |
25,12 EUR s DPH |
|
400291
|
ELMIX s.r.o. |
03.9.2020 |
7,90 EUR s DPH |
|
400290
|
DUMAS s.r.o. |
03.9.2020 |
30,00 EUR s DPH |
|
400280
|
Práčovňa,čistiareň Kostelansky |
03.9.2020 |
162,36 EUR s DPH |
|
400308
|
PhDr. Gabriela Spišáková Majster Papier |
02.9.2020 |
46,82 EUR s DPH |
|
400303
|
PhDr. Gabriela Spišáková Majster Papier |
02.9.2020 |
199,81 EUR s DPH |
|
400305
|
REMES - Štrichel Maroš |
02.9.2020 |
127,07 EUR s DPH |
|
4008
|
Mesto Považská Bystrica |
02.9.2020 |
452,80 EUR s DPH |
|
400277
|
OTIS výťahy s.r.o. |
02.9.2020 |
44,80 EUR s DPH |
|
400273
|
Zásah 7, s.r.o. |
02.9.2020 |
120,83 EUR s DPH |
|
400278
|
REMES - Štrichel Maroš |
02.9.2020 |
597,53 EUR s DPH |
|
400301
|
Mestské lesy s.r.o. |
28.8.2020 |
477,84 EUR s DPH |
|
400275
|
44 ENTERPRISE s.r.o |
28.8.2020 |
30,00 EUR s DPH |
|
400309
|
PhDr. Gabriela Spišáková Majster Papier |
26.8.2020 |
182,57 EUR s DPH |
|
400306
|
PhDr. Gabriela Spišáková Majster Papier |
26.8.2020 |
517,70 EUR s DPH |
|
400279
|
Lekáreň Tilia Kalivodová Jana Mgr. |
26.8.2020 |
141,27 EUR s DPH |
|
400272
|
GASTROLUX s.r.o. |
25.8.2020 |
12,67 EUR s DPH |