|
5/040/20
|
JUDr.Martin Bujna súdny exekútor |
18.2.2020 |
42,00 EUR s DPH |
|
5/041/20
|
JUDr.Martin Bujna súdny exekútor |
18.2.2020 |
42,00 EUR s DPH |
|
5/037/20
|
VIDAP s.r.o. |
17.2.2020 |
360,00 EUR s DPH |
|
5/038/20
|
CERNANOVA s.r.o. |
17.2.2020 |
216,00 EUR s DPH |
|
5/036/20
|
ARTTV v.o.s. Veľkoobchod |
17.2.2020 |
140,76 EUR s DPH |
|
5/034/20
|
MEDIA/ST, s.r.o. |
13.2.2020 |
18,83 EUR s DPH |
|
5/032/20
|
GeWiS Slovakia s.r.o. |
13.2.2020 |
63,00 EUR s DPH |
|
5/033/20
|
MAGNA ENERGIA a.s. |
13.2.2020 |
2 776,28 EUR s DPH |
|
5/031/20
|
A.En.Slovensko, s.r.o. |
12.2.2020 |
5 952,00 EUR s DPH |
|
5/030/20
|
ŠEVT a.s. |
10.2.2020 |
43,50 EUR s DPH |
|
5/029/20
|
SLOVNAFT, a.s. |
10.2.2020 |
61,06 EUR s DPH |
|
5/025/20
|
Slovak telekom |
07.2.2020 |
22,55 EUR s DPH |
|
5/028/20
|
Slovak telekom |
07.2.2020 |
121,64 EUR s DPH |
|
5/024/20
|
Slovak telekom |
07.2.2020 |
14,08 EUR s DPH |
|
5/026/20
|
Slovak telekom |
07.2.2020 |
23,54 EUR s DPH |
|
5/027/20
|
Slovak telekom |
07.2.2020 |
108,00 EUR s DPH |
|
5/022/20
|
Alena Chudobová TOP-TEXT |
05.2.2020 |
49,99 EUR s DPH |
|
5/023/20
|
BOZPO, s.r.o. |
05.2.2020 |
1,86 EUR s DPH |
|
5/021/20
|
Stredná odborná škola obchodu a služieb |
05.2.2020 |
1 200,12 EUR s DPH |
|
5/017/20
|
Vzdelávacie a regeneračné centrum, s.r.o. |
04.2.2020 |
4 853,00 EUR s DPH |
|
5/020/20
|
UNIMAT spol. s r.o. |
04.2.2020 |
57,00 EUR s DPH |
|
5/016/20
|
osobnyudaj.sk, s.r.o. |
03.2.2020 |
70,80 EUR s DPH |
|
5/018/20
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.2.2020 |
-194,68 EUR s DPH |
|
5/019/20
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.2.2020 |
-395,99 EUR s DPH |
|
5/011/20
|
Up Slovensko, s.r.o. |
27.1.2020 |
5 607,12 EUR s DPH |
|
5/002/20
|
Cech predajcov a autoservisov SR |
27.1.2020 |
70,00 EUR s DPH |
|
5/015/20
|
Slovenská obchodná a priemyselná komora Trenčianska regionálna komora SOPK |
24.1.2020 |
200,00 EUR s DPH |
|
5/012/20
|
Petit Press, a.s. divízia týždenníkov, o.z. |
23.1.2020 |
249,00 EUR s DPH |
|
5/008/20
|
MONIQ, s.r.o., Lekáreň Dr.Max |
23.1.2020 |
37,91 EUR s DPH |
|
5/009/20
|
BOZPO, s.r.o. |
23.1.2020 |
498,37 EUR s DPH |
|
5/010/20
|
Romana Bakusová - BAROMA |
22.1.2020 |
388,82 EUR s DPH |
|
5/014/20
|
Judr. Jaroslav Kabáč |
22.1.2020 |
42,95 EUR s DPH |
|
5/007/20
|
SIAD Slovakia, spol. s r.o. |
21.1.2020 |
205,85 EUR s DPH |
|
5/013/20
|
A.En.Slovensko, s.r.o. |
21.1.2020 |
5 952,00 EUR s DPH |
|
5/005/20
|
Judr. Jaroslav Kabáč |
21.1.2020 |
27,94 EUR s DPH |
|
5/004/20
|
Ing. Ervín Hronkovič - Vykurovacia |
20.1.2020 |
2 394,00 EUR s DPH |
|
5/003/20
|
MWS Prievidza, s.r.o. |
16.1.2020 |
1 251,08 EUR s DPH |
|
5/467/19
|
MAGNA ENERGIA a.s. |
15.1.2020 |
2 539,90 EUR s DPH |
|
5/462/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
15.1.2020 |
278,94 EUR s DPH |
|
5/006/20
|
Kantorka, n.o. |
14.1.2020 |
70,00 EUR s DPH |
|
5/463/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
14.1.2020 |
-327,61 EUR s DPH |
|
5/464/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
14.1.2020 |
-287,60 EUR s DPH |
|
5/465/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
14.1.2020 |
-572,99 EUR s DPH |
|
5/466/19
|
SLOV.PLYN.PRIEMYSEL A.S. |
14.1.2020 |
-1 672,09 EUR s DPH |
|
5/460/19
|
GeWiS Slovakia s.r.o. |
13.1.2020 |
51,00 EUR s DPH |
|
5/456/19
|
Slovak telekom |
10.1.2020 |
108,00 EUR s DPH |
|
5/455/19
|
Slovak telekom |
10.1.2020 |
22,55 EUR s DPH |
|
5/457/19
|
Slovak telekom |
10.1.2020 |
114,54 EUR s DPH |
|
5/461/19
|
IGAPD s.r.o. |
10.1.2020 |
326,32 EUR s DPH |
|
5/453/19
|
Slovak telekom |
09.1.2020 |
23,18 EUR s DPH |