| 4200155 |
BOZPO, s.r.o. |
2020-08-11 |
3 321,50 EUR s DPH |
|
| 3200679 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-08-12 |
525,58 EUR s DPH |
|
| 3200678 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-08-12 |
906,30 EUR s DPH |
|
| 3200677 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-08-12 |
1 405,27 EUR s DPH |
|
| 1200555 |
MAGNA ENERGIA a.s. |
2020-08-10 |
3,01 EUR s DPH |
|
| 3200681 |
MAGNA ENERGIA a.s. |
2020-08-12 |
16,18 EUR s DPH |
|
| 1200562 |
MAGNA ENERGIA a.s. |
2020-08-11 |
571,44 EUR s DPH |
|
| 2200506 |
MAGNA ENERGIA a.s. |
2020-08-10 |
17,59 EUR s DPH |
|
| 2200505 |
MAGNA ENERGIA a.s. |
2020-08-10 |
16,27 EUR s DPH |
|
| 2200504 |
MAGNA ENERGIA a.s. |
2020-08-10 |
170,67 EUR s DPH |
|
| 1200576 |
MAGNA ENERGIA a.s. |
2020-08-13 |
350,67 EUR s DPH |
|
| 1200552 |
Technické služby mesta |
2020-08-05 |
480,00 EUR s DPH |
|
| 1200616 |
DAŠKO nábytok, s.r.o. |
2020-09-02 |
129,00 EUR s DPH |
|
| 3200647 |
SLOVNAFT,a.s. |
2020-08-04 |
219,75 EUR s DPH |
|
| 3200646 |
SLOVNAFT,a.s. |
2020-08-04 |
791,25 EUR s DPH |
|
| 3200645 |
SLOVNAFT,a.s. |
2020-08-04 |
2 563,86 EUR s DPH |
|
| 2200483 |
SLOVNAFT,a.s. |
2020-08-04 |
1 284,51 EUR s DPH |
|
| 2200482 |
SLOVNAFT,a.s. |
2020-08-04 |
3 552,67 EUR s DPH |
|
| 2200481 |
SLOVNAFT,a.s. |
2020-08-04 |
233,75 EUR s DPH |
|
| 1200544 |
SLOVNAFT,a.s. |
2020-08-04 |
1 344,11 EUR s DPH |
|
| 1200543 |
SLOVNAFT,a.s. |
2020-08-04 |
1 421,16 EUR s DPH |
|
| 3200648 |
SLOVNAFT,a.s. |
2020-08-04 |
2 186,75 EUR s DPH |
|
| 4200150 |
AGRA, s.r.o. Martin |
2020-08-11 |
121 320,00 EUR s DPH |
|
| 1200560 |
Losonszký Atila |
2020-08-10 |
60,00 EUR s DPH |
|
| 1200551 |
Spoločnosť Stredné Považie a.s. |
2020-08-05 |
51,84 EUR s DPH |
|
| 4200154 |
AGRA, s.r.o. Martin |
2020-08-12 |
17 268,00 EUR s DPH |
|
| 4200151 |
AGRA, s.r.o. Martin |
2020-08-11 |
5 818,80 EUR s DPH |
|
| 2200510 |
Flaga spol. s r.o. |
2020-08-10 |
196,30 EUR s DPH |
|
| 1200517 |
BELLIMPEX s.r.o. |
2020-07-27 |
1 665,00 EUR s DPH |
|
| 1200520 |
TEMAX s.r.o. |
2020-07-28 |
72,00 EUR s DPH |
|
| 4200157 |
Slovenská pošta, a.s. |
2020-08-14 |
217,15 EUR s DPH |
|
| 4200156 |
MIKOTECH, spol. s r.o. |
2020-08-13 |
132,00 EUR s DPH |
|
| 2200446 |
MIKONA s.r.o. |
2020-07-13 |
648,00 EUR s DPH |
|
| 4200162 |
Commander Services, s.r.o. |
2020-08-17 |
416,16 EUR s DPH |
|
| 2200479 |
UNIPETROL SLOVENSKO s.r.o. |
2020-08-03 |
45,72 EUR s DPH |
|
| 4200175 |
Commander Services, s.r.o. |
2020-09-07 |
|
|
| 1200575 |
OTTO ČANK s.r.o. |
2020-08-13 |
885,60 EUR s DPH |
|
| 1200534 |
MB SERVIS, s.r.o. |
2020-08-04 |
2 076,08 EUR s DPH |
|
| 2200486 |
MB SERVIS, s.r.o. |
2020-07-29 |
489,91 EUR s DPH |
|
| 1200538 |
EURONAL,s.r.o |
2020-08-04 |
77,66 EUR s DPH |
|
| 1200570 |
Trenčianske vodárne a kanalizácie a.s. |
2020-08-13 |
148,90 EUR s DPH |
|
| 1200568 |
Trenčianske vodárne a kanalizácie a.s. |
2020-08-13 |
1 140,41 EUR s DPH |
|
| 1200556 |
MAGNA ENERGIA a.s. |
2020-08-10 |
|
|
| 3200682 |
MAGNA ENERGIA a.s. |
2020-08-12 |
|
|
| 3200680 |
MAGNA ENERGIA a.s. |
2020-08-12 |
|
|
| 3200683 |
MAGNA ENERGIA a.s. |
2020-08-12 |
|
|
| 3200689 |
SENOR s.r.o. |
2020-08-14 |
127,20 EUR s DPH |
|
| 1200545 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-08-05 |
1 058,28 EUR s DPH |
|
| 1200542 |
OMV Slovensko, s.r.o. |
2020-08-04 |
3 011,22 EUR s DPH |
|
| 1200585 |
CCS Slov.spol.pre platby kartou s.r.o. |
2020-08-18 |
423,69 EUR s DPH |
|
