|
400222
|
MAGNA ENERGIA a.s. |
06.7.2020 |
222,74 EUR s DPH |
|
400221
|
MAGNA ENERGIA a.s. |
06.7.2020 |
392,26 EUR s DPH |
|
400220
|
MAGNA ENERGIA a.s. |
06.7.2020 |
1 333,98 EUR s DPH |
|
400216
|
Práčovňa,čistiareň Kostelansky |
06.7.2020 |
218,22 EUR s DPH |
|
400219
|
MAGNA ENERGIA a.s. |
06.7.2020 |
204,70 EUR s DPH |
|
400218
|
MAGNA ENERGIA a.s. |
06.7.2020 |
682,92 EUR s DPH |
|
400213
|
MAGNA ENERGIA a.s. |
06.7.2020 |
37,14 EUR s DPH |
|
400215
|
RM Gastro-JAZ s.r.o. |
06.7.2020 |
14,48 EUR s DPH |
|
400212
|
MAGNA ENERGIA a.s. |
03.7.2020 |
-245,34 EUR s DPH |
|
400211
|
MAGNA ENERGIA a.s. |
03.7.2020 |
82,93 EUR s DPH |
|
400210
|
MAGNA ENERGIA a.s. |
03.7.2020 |
289,72 EUR s DPH |
|
400225
|
SADRO s.r.o. |
03.7.2020 |
31,19 EUR s DPH |
|
400226
|
Slovtermo -Melicherčík Štefan Ing. |
02.7.2020 |
87,51 EUR s DPH |
|
4006
|
Mesto Považská Bystrica |
02.7.2020 |
433,20 EUR s DPH |
|
400232
|
KEKO TRADING, spol. s r.o. |
01.7.2020 |
854,93 EUR s DPH |
|
400208
|
OTIS výťahy s.r.o. |
01.7.2020 |
44,80 EUR s DPH |
|
400207
|
Zásah 7, s.r.o. |
30.6.2020 |
120,83 EUR s DPH |
|
400214
|
A. En. Slovensko, s.r.o. |
29.6.2020 |
2 325,60 EUR s DPH |
|
400206
|
KEKO TRADING, spol. s r.o. |
26.6.2020 |
69,60 EUR s DPH |
|
400205
|
MAREZ, s.r.o. |
23.6.2020 |
321,70 EUR s DPH |
|
400202
|
FAJTH spol. s r.o. |
22.6.2020 |
192,00 EUR s DPH |
|
400203
|
Žilinská regionálna železnica, a.s. |
22.6.2020 |
5,84 EUR s DPH |
|
400204
|
UNIMAT-Jalč Slavomír Ing. |
18.6.2020 |
365,53 EUR s DPH |
|
400201
|
AQUA ZOO Plus s.r.o. |
16.6.2020 |
60,00 EUR s DPH |
|
400194
|
Slovak Telekom, a.s. |
11.6.2020 |
12,38 EUR s DPH |
|
400200
|
JURIGA spol. s r.o. |
11.6.2020 |
139,10 EUR s DPH |
|
400189
|
Považská vodárenská spoločnosť a.s. |
09.6.2020 |
382,60 EUR s DPH |
|
400190
|
Považská vodárenská spoločnosť a.s. |
09.6.2020 |
654,40 EUR s DPH |
|
400191
|
Považská vodárenská spoločnosť a.s. |
09.6.2020 |
118,27 EUR s DPH |
|
400192
|
Považská vodárenská spoločnosť a.s. |
09.6.2020 |
100,68 EUR s DPH |
|
400188
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
08.6.2020 |
2 865,73 EUR s DPH |
|
400186
|
Slovak Telekom, a.s. |
08.6.2020 |
30,68 EUR s DPH |
|
400187
|
Slovak Telekom, a.s. |
08.6.2020 |
88,09 EUR s DPH |
|
400193
|
A. En. Slovensko, s.r.o. |
04.6.2020 |
2 325,60 EUR s DPH |
|
400182
|
MAGNA ENERGIA a.s. |
04.6.2020 |
281,17 EUR s DPH |
|
400183
|
MAGNA ENERGIA a.s. |
04.6.2020 |
61,93 EUR s DPH |
|
400185
|
MAGNA ENERGIA a.s. |
04.6.2020 |
38,62 EUR s DPH |
|
400184
|
MAGNA ENERGIA a.s. |
04.6.2020 |
-366,64 EUR s DPH |
|
400181
|
GASTROLUX s.r.o. |
03.6.2020 |
33,48 EUR s DPH |
|
400195
|
MAGNA ENERGIA a.s. |
03.6.2020 |
682,92 EUR s DPH |
|
400196
|
MAGNA ENERGIA a.s. |
03.6.2020 |
204,70 EUR s DPH |
|
400197
|
MAGNA ENERGIA a.s. |
03.6.2020 |
1 333,98 EUR s DPH |
|
400198
|
MAGNA ENERGIA a.s. |
03.6.2020 |
392,26 EUR s DPH |
|
400199
|
MAGNA ENERGIA a.s. |
03.6.2020 |
222,74 EUR s DPH |
|
400180
|
Práčovňa,čistiareň Kostelansky |
03.6.2020 |
246,72 EUR s DPH |
|
400179
|
ASC Applied Software Consultants, s.r.o. |
02.6.2020 |
449,00 EUR s DPH |
|
400175
|
OTIS výťahy s.r.o. |
01.6.2020 |
41,56 EUR s DPH |
|
400173
|
Zásah 7, s.r.o. |
01.6.2020 |
116,00 EUR s DPH |
|
4005
|
Mesto Považská Bystrica |
01.6.2020 |
300,40 EUR s DPH |
|
400174
|
Mesto Považská Bystrica |
29.5.2020 |
20,00 EUR s DPH |