| 5225/20 |
JUNIOR GH, s.r.o. |
2020-10-14 |
410,00 EUR s DPH |
|
| 5240/20 |
IKAR, a.s., |
2020-10-28 |
330,89 EUR s DPH |
|
| 5239/20 |
IKAR, a.s., |
2020-10-28 |
505,98 EUR s DPH |
|
| 5213/20 |
Slovak Telecom a.s., |
2020-09-30 |
141,82 EUR s DPH |
|
| 5212/20 |
Slovak Telecom a.s., |
2020-09-30 |
6,76 EUR s DPH |
|
| 5241/20 |
IKAR, a.s., |
2020-10-28 |
92,33 EUR s DPH |
|
| 5209/20 |
Kozák Jozef - revíz.techn |
2020-09-30 |
115,20 EUR s DPH |
|
| 5208/20 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2020-09-28 |
72,36 EUR s DPH |
|
| 5224/20 |
PEGO Slovakia, s.r.o. |
2020-10-13 |
30,00 EUR s DPH |
|
| 5222/20 |
ELBYT nábytok, Ing. Ľuboš Kuchár |
2020-10-09 |
476,00 EUR s DPH |
|
| 5221/20 |
ELBYT nábytok, Ing. Ľuboš Kuchár |
2020-10-09 |
383,00 EUR s DPH |
|
| 5220/20 |
Jozef Bíro, Obchodná činnosť, výroba kľúčov |
2020-10-07 |
141,60 EUR s DPH |
|
| 5211/20 |
OMERS družstvo |
2020-09-30 |
150,00 EUR s DPH |
|
| 5216/20 |
MAGNA ENERGIA a.s. |
2020-10-05 |
333,56 EUR s DPH |
|
| 5210/20 |
COSMOTRON SLOVAKIA, s.r.o. |
2020-09-30 |
829,20 EUR s DPH |
|
| 5218/20 |
DOXX - Stravné lístky, s.r.o., |
2020-10-05 |
2 253,98 EUR s DPH |
|
| 5217/20 |
MAGNA ENERGIA a.s. |
2020-10-05 |
12,10 EUR s DPH |
|
| 5214/20 |
Jablotron Slovakia, s.r.o. |
2020-09-30 |
10,76 EUR s DPH |
|
| 5215/20 |
Základná škola |
2020-10-01 |
300,20 EUR s DPH |
|
| 5207/20 |
Ján Lukáč |
2020-09-28 |
400,00 EUR s DPH |
|
| 5206/20 |
Ján Lukáč |
2020-09-28 |
200,00 EUR s DPH |
|
| 5193/20 |
Krajčo Juraj |
2020-09-04 |
5 220,00 EUR s DPH |
|
| 5186/20 |
Mesto Považská Bystrica |
2020-08-31 |
|
|
| 5205/20 |
A. En. Slovensko, s.r.o. |
2020-09-28 |
336,00 EUR s DPH |
|
| 5204/20 |
Petit Press, a.s., |
2020-09-28 |
22,80 EUR s DPH |
|
| 5190/20 |
Slovak Telecom a.s., |
2020-08-31 |
6,85 EUR s DPH |
|
| 5185/20 |
Peter Baštuga - DIBAS |
2020-08-31 |
1 700,00 EUR s DPH |
|
| 5202/20 |
Stredná odborná škola. |
2020-09-14 |
116,86 EUR s DPH |
|
| 5188/20 |
Považská vodárenská spoločnosť, a. s. |
2020-08-31 |
20,14 EUR s DPH |
|
| 5181/20 |
AKTIV PRO, s.r.o. |
2020-08-28 |
175 383,18 EUR s DPH |
|
| 5203/20 |
Stredná odborná škola. |
2020-09-17 |
401,71 EUR s DPH |
|
| 5189/20 |
Slovak Telecom a.s., |
2020-08-31 |
152,34 EUR s DPH |
|
| 5201/20 |
A. En. Slovensko, s.r.o. |
2020-09-14 |
336,00 EUR s DPH |
|
| 5177/20 |
Peter Baštuga - DIBAS |
2020-08-24 |
765,00 EUR s DPH |
|
| 5200/20 |
PEGO Slovakia, s.r.o. |
2028-03-10 |
30,00 EUR s DPH |
|
| 5184/20 |
Jozef Lukáč - VODOTECH |
2020-08-31 |
200,00 EUR s DPH |
|
| 5199/20 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2020-09-04 |
37,00 EUR s DPH |
|
| 5178/20 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2020-08-25 |
40,81 EUR s DPH |
|
| 5171/20 |
MAGNA ENERGIA a.s. |
2020-08-10 |
|
|
| 5196/20 |
MAGNA ENERGIA a.s. |
2020-09-04 |
12,10 EUR s DPH |
|
| 5195/20 |
MAGNA ENERGIA a.s. |
2020-09-04 |
333,56 EUR s DPH |
|
| 5198/20 |
DOXX - Stravné lístky, s.r.o., |
2020-09-04 |
1 961,98 EUR s DPH |
|
| 5197/20 |
Jablotron Slovakia, s.r.o. |
2020-09-04 |
3,59 EUR s DPH |
|
| 5192/20 |
KOVEMA, s.r.o. |
2020-09-02 |
69,00 EUR s DPH |
|
| 5194/20 |
Základná škola |
2020-09-04 |
300,20 EUR s DPH |
|
| 5173/20 |
Ústredie ľudovej umeleckej výroby |
2020-08-21 |
622,91 EUR s DPH |
|
| 5180/20 |
Albatros Media Slovakia, s.r.o. |
2020-08-27 |
77,92 EUR s DPH |
|
| 5168/20 |
H B H, a.s. |
2020-08-05 |
43 322,22 EUR s DPH |
|
| 5187/20 |
PORADCA, s.r.o., |
2020-08-31 |
70,20 EUR s DPH |
|
| 5183/20 |
Poradca podnikateľa, spol. s.r.o |
2020-08-31 |
26,40 EUR s DPH |
|
