| 5028/21 |
Ing. Ivan Lazík |
2021-02-22 |
861,44 EUR s DPH |
|
| 5027/21 |
BENET - PNEUSERVIS s.r.o. |
2021-02-19 |
689,00 EUR s DPH |
|
| 5025/21 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2021-02-11 |
239,27 EUR s DPH |
|
| 5022/21 |
PEGO Slovakia, s.r.o. |
2021-02-09 |
30,00 EUR s DPH |
|
| 5021/21 |
MB TECH BB s.r.o. |
2021-02-08 |
685,00 EUR s DPH |
|
| 5019/21 |
MAGNA ENERGIA a.s. |
2021-02-03 |
126,66 EUR s DPH |
|
| 5318/20 |
MAGNA ENERGIA a.s. |
2020-12-31 |
49,48 EUR s DPH |
|
| 5020/21 |
MAGNA ENERGIA a.s. |
2021-02-03 |
15,82 EUR s DPH |
|
| 5029/21 |
Vydavateľstvo SLOVART, spol. s r.o., |
2021-02-22 |
496,62 EUR s DPH |
|
| 5023/21 |
DOXX - Stravné lístky, s.r.o., |
2021-02-10 |
1 701,98 EUR s DPH |
|
| 5012/21 |
Matica slovenská |
2021-01-31 |
23,60 EUR s DPH |
|
| 5014/21 |
Spolok sv. Vojtecha - VOJTECH spol. s r.o. |
2021-01-31 |
32,76 EUR s DPH |
|
| 5015/21 |
Fittich ZA, s.r.o. |
2021-01-31 |
59,75 EUR s DPH |
|
| 5018/21 |
Základná škola |
2021-02-02 |
300,20 EUR s DPH |
|
| 5017/21 |
Slovak Telecom a.s., |
2021-01-31 |
172,28 EUR s DPH |
|
| 5016/21 |
Slovak Telecom a.s., |
2021-01-31 |
11,60 EUR s DPH |
|
| 5030/21 |
IKAR, a.s., |
2021-02-22 |
933,46 EUR s DPH |
|
| 5011/21 |
PS DOMOV s.r.o. |
2021-01-29 |
63,60 EUR s DPH |
|
| 5008/21 |
Maxim s.r.o. |
2021-01-21 |
94,80 EUR s DPH |
|
| 5325/20 |
Poradca podnikateľa, spol. s.r.o |
2020-12-31 |
16,39 EUR s DPH |
|
| 5009/21 |
Alza.sk s.r.o. |
2021-01-25 |
102,60 EUR s DPH |
|
| 5316/20 |
Slovak Telecom a.s., |
2020-12-31 |
15,61 EUR s DPH |
|
| 5006/21 |
PEGO Slovakia, s.r.o. |
2021-01-14 |
30,00 EUR s DPH |
|
| 5003/21 |
MAGNA ENERGIA a.s. |
2021-01-07 |
333,56 EUR s DPH |
|
| 5002/21 |
MAGNA ENERGIA a.s. |
2021-01-07 |
12,10 EUR s DPH |
|
| 5320/20 |
AUTOMAX PLUS s.r.o. |
2020-12-31 |
359,87 EUR s DPH |
|
| 5004/21 |
DOXX - Stravné lístky, s.r.o., |
2021-01-08 |
1 649,98 EUR s DPH |
|
| 5324/20 |
Poradca podnikateľa, spol. s.r.o |
2020-12-31 |
85,77 EUR s DPH |
|
| 5323/20 |
Poradca podnikateľa, spol. s.r.o |
2020-12-31 |
117,93 EUR s DPH |
|
| 5317/20 |
Jablotron Slovakia, s.r.o. |
2020-12-31 |
18,86 EUR s DPH |
|
| 5314/20 |
Fittich ZA, s.r.o. |
2020-12-31 |
59,75 EUR s DPH |
|
| 5007/21 |
Vlastivedné múzeum v Považskej Bystrici |
2021-01-14 |
32,00 EUR s DPH |
|
| 5005/21 |
Základná škola |
2021-01-13 |
301,20 EUR s DPH |
|
| 5001/21 |
BROS Computing, s.r.o. |
2021-01-07 |
180,00 EUR s DPH |
|
| 5315/20 |
Slovak Telecom a.s., |
2020-12-31 |
203,66 EUR s DPH |
|
| 5321/20 |
MAGNA ENERGIA a.s. |
2020-12-31 |
|
|
| 5322/20 |
A. En. Slovensko, s.r.o. |
2020-12-31 |
|
|
| 5319/20 |
Slov. pošta, a.s., B.B. |
2020-12-31 |
131,86 EUR s DPH |
|
| 5313/20 |
Slov. pošta, a.s., B.B. |
2020-12-31 |
1 189,61 EUR s DPH |
|
| 5312/20 |
Slov. pošta, a.s., B.B. |
2020-12-31 |
203,36 EUR s DPH |
|
| 5306/20 |
A. En. Slovensko, s.r.o. |
2020-12-28 |
336,00 EUR s DPH |
|
| 5311/20 |
Petit Press, a.s., |
2020-12-28 |
28,80 EUR s DPH |
|
| 5304/20 |
News and Media Holding a.s. |
2020-12-22 |
94,00 EUR s DPH |
|
| 5282/20 |
Považská vodárenská spoločnosť, a. s. |
2020-11-30 |
47,83 EUR s DPH |
|
| 5274/20 |
BENET - PNEUSERVIS s.r.o. |
2020-11-30 |
94,00 EUR s DPH |
|
| 5271/20 |
Mária Šlapková |
2020-11-30 |
78,50 EUR s DPH |
|
| 5305/20 |
Helena Ondrejková |
2020-12-22 |
288,00 EUR s DPH |
|
| 5303/20 |
Kozák Jozef - revíz.techn |
2020-12-22 |
115,20 EUR s DPH |
|
| 5300/20 |
Dudoň Michal |
2020-12-16 |
33,00 EUR s DPH |
|
| 5298/20 |
PEGO Slovakia, s.r.o. |
2020-12-11 |
594,50 EUR s DPH |
|
