|
DFP0008/21
|
A.En.Slovensko, s.r.o. |
01.2.2021 |
36,00 EUR s DPH |
|
DFP0004/21
|
A.En.Slovensko, s.r.o. |
01.2.2021 |
0,60 EUR s DPH |
|
DFB0028/21
|
MAGNA ENERGIA |
01.2.2021 |
-189,09 EUR s DPH |
|
DFB0023/21
|
Bytový podnik sro |
31.1.2021 |
5 192,66 EUR s DPH |
|
DFB0016/21
|
Slovak Telekom, a.s. |
31.1.2021 |
13,75 EUR s DPH |
|
DFB0010/21
|
MAGNA ENERGIA |
31.1.2021 |
212,92 EUR s DPH |
|
DFB0009/21
|
MAGNA ENERGIA |
31.1.2021 |
530,76 EUR s DPH |
|
DFB0024/21
|
Bytový podnik sro |
31.1.2021 |
5 496,34 EUR s DPH |
|
DFP0032/21
|
DINTECH, s.r.o. |
31.1.2021 |
23,88 EUR s DPH |
|
DFB0018/21
|
Mesto Myjava |
29.1.2021 |
30,00 EUR s DPH |
|
DFB0008/21
|
Orange |
29.1.2021 |
106,12 EUR s DPH |
|
DFP0031/21
|
JM SK s.r.o. |
29.1.2021 |
159,84 EUR s DPH |
|
DFP0030/21
|
SPOJ OCEL s.r.o. |
29.1.2021 |
265,55 EUR s DPH |
|
DFP0034/21
|
JASO sk s.r.o. |
28.1.2021 |
104,22 EUR s DPH |
|
DFB0013/21
|
REPRE, s.r.o. |
28.1.2021 |
88,80 EUR s DPH |
|
DFB0005/21
|
RNDr. Miroslav Kovarčík |
28.1.2021 |
220,00 EUR s DPH |
|
DFB0006/21
|
OTIS Výťahy s.r.o. |
28.1.2021 |
28,73 EUR s DPH |
|
DFB0014/21
|
Štátna ochrana prírody SR |
25.1.2021 |
126,00 EUR s DPH |
|
DFP0033/21
|
MAGNA ENERGIA |
25.1.2021 |
32,65 EUR s DPH |
|
DFP0029/21
|
MV Servis, Elektro |
22.1.2021 |
57,38 EUR s DPH |
|
DFB0004/21
|
Konica Minolta Slovakia spol.s.r.o. |
22.1.2021 |
8,72 EUR s DPH |
|
DFB0353/20
|
Bytový podnik sro |
18.1.2021 |
7 396,96 EUR s DPH |
|
DFB0003/21
|
ŠEVT a.s. |
18.1.2021 |
69,77 EUR s DPH |
|
DFB0358/20
|
Lindstrom,s.r.o. |
14.1.2021 |
23,10 EUR s DPH |
|
DFB0362/20
|
Bratislavská vodárenská spoločnosť |
14.1.2021 |
154,51 EUR s DPH |
|
DFB0007/21
|
BN Invest s.r.o. |
14.1.2021 |
600,00 EUR s DPH |
|
DFB0361/20
|
Bratislavská vodárenská spoločnosť |
14.1.2021 |
21,73 EUR s DPH |
|
DFP0064/20
|
Pavol Balvirčák - Kompez |
14.1.2021 |
613,08 EUR s DPH |
|
DFB0356/20
|
MAGNA ENERGIA |
13.1.2021 |
-223,54 EUR s DPH |
|
DFB0355/20
|
MAGNA ENERGIA |
13.1.2021 |
23,21 EUR s DPH |
|
DFP0003/21
|
A.En.Slovensko, s.r.o. |
13.1.2021 |
0,60 EUR s DPH |
|
DFB0354/20
|
Bytový podnik sro |
12.1.2021 |
5 153,91 EUR s DPH |
|
DFB0352/20
|
Energosam |
12.1.2021 |
119,88 EUR s DPH |
|
DFP0061/20
|
Správa majetku Mesta Myjava |
12.1.2021 |
1 599,22 EUR s DPH |
|
DFB0002/21
|
Konica Minolta Slovakia spol.s.r.o. |
12.1.2021 |
65,44 EUR s DPH |
|
DFB0347/20
|
Slovak Telekom, a.s. |
08.1.2021 |
100,92 EUR s DPH |
|
DFB0346/20
|
Slovak Telekom, a.s. |
08.1.2021 |
20,50 EUR s DPH |
|
DFP0060/20
|
Bratislavská vodárenská spoločnosť |
08.1.2021 |
185,72 EUR s DPH |
|
DFP0059/20
|
Bratislavská vodárenská spoločnosť |
08.1.2021 |
434,95 EUR s DPH |
|
DFB0343/20
|
Slovak Telekom, a.s. |
07.1.2021 |
17,45 EUR s DPH |
|
DFB0349/20
|
Bratislavská vodárenská spoločnosť |
07.1.2021 |
53,12 EUR s DPH |
|
DFB0345/20
|
Bratislavská vodárenská spoločnosť |
07.1.2021 |
115,13 EUR s DPH |
|
DFP0001/21
|
MAGNA ENERGIA |
07.1.2021 |
40,14 EUR s DPH |
|
DFP0027/21
|
ZSE Energia,a.s |
07.1.2021 |
90,00 EUR s DPH |
|
DFB0351/20
|
Bratislavská vodárenská spoločnosť |
07.1.2021 |
178,67 EUR s DPH |
|
DFB0350/20
|
ZSE Energia,a.s |
07.1.2021 |
62,93 EUR s DPH |
|
DFB0344/20
|
VYMYSLICKÝ - VÝTAHY spol.s.r.o. |
07.1.2021 |
126,00 EUR s DPH |
|
DFB0359/20
|
A.En.Slovensko, s.r.o. |
04.1.2021 |
-270,24 EUR s DPH |
|
DFB0001/21
|
MAGNA ENERGIA |
04.1.2021 |
715,06 EUR s DPH |
|
DFB0357/20
|
A.En.Slovensko, s.r.o. |
04.1.2021 |
23,57 EUR s DPH |