UKAZKA-9F371E232026-10-29T07:00:00 UKAZKA-9F371E23 10 2026-10-29T07:00:00 2026-10-01T00:00:002026-10-29T23:59:59 SK1411000000001398628217EUR OPBD3000.00CRDT

2026-10-01

CLBD1774.96DBIT

2026-10-29

12.90 DBIT BOOK

2026-10-01

UKAZKA-9F371E23-001 PMNTICDTESCT NOTPROVIDED Poplatok za vedenie uctu 09/2026 338.67 DBIT BOOK

2026-10-08

UKAZKA-9F371E23-002 PMNTICDTESCT /VS260412 Praziaren Zrnko s.r.o.SK3811000000004535962320 fa ZR26-0412 280.44 DBIT BOOK

2026-10-11

UKAZKA-9F371E23-003 PMNTICDTESCT /VS20260931 Bilancia, uctovne sluzby s.r.o.SK1111000000007800711109 fa 20260931 139.48 DBIT BOOK

2026-10-12

UKAZKA-9F371E23-004 PMNTICDTESCT NOTPROVIDED Mliekaren Sarisanka s.r.o.SK3111000000005552556784 uhrada fa MS2026-08812 108.12 DBIT BOOK

2026-10-12

UKAZKA-9F371E23-005 PMNTICDTESCT /VS0260101187 Kancelaria Plus s.r.o.SK3611000000001558233852 fa 20260101187 303 DBIT BOOK

2026-10-15

UKAZKA-9F371E23-006 PMNTICDTESCT /VS20260907 Cisto Kosice s.r.o.SK4511000000002080821869 fa CK-2026-0907 cast 1200.00 DBIT BOOK

2026-10-16

UKAZKA-9F371E23-007 PMNTICDTESCT /VS202610 Reality Kovacska s.r.o.SK4311000000007067037938 fa N-2026-10 347.00 DBIT BOOK

2026-10-18

UKAZKA-9F371E23-008 PMNTICDTESCT NOTPROVIDED HORNAD ENERGIA A.S.SK5202000000004455667788 platba 244.42 DBIT BOOK

2026-10-22

UKAZKA-9F371E23-009 PMNTICDTESCT /VS20262210 Pekaren U Mlyna s.r.o.SK5611000000001512078273 fa PU-2026-2210 162.73 DBIT BOOK

2026-10-23

UKAZKA-9F371E23-010 PMNTICDTESCT NOTPROVIDED WebHosting Tatry s.r.o.SK0711000000004081504007 faktura 42.80 DBIT BOOK

2026-10-24

UKAZKA-9F371E23-011 PMNTICDTESCT /VS2026100331 Netlink Vychod s.r.o.SK4611000000006388913891 fa NV2026100331 1508.00 DBIT BOOK

2026-10-25

UKAZKA-9F371E23-012 PMNTICDTESCT /VS2026077 STAVMONT Hornad s.r.o.SK8311000000003696402454 fa SH-2026-077 87.40 DBIT BOOK

2026-10-29

UKAZKA-9F371E23-013 PMNTICDTESCT NOTPROVIDED METRO Cash and Carry SRSK2111000000002611223344 Karta 4405 METRO 29.10.