| 3220059 |
PARAPETROL a.s. |
2022-02-07 |
566,21 EUR s DPH |
|
| 1220055 |
Henrich Sonnenschein - ITSK |
2022-02-03 |
758,87 EUR s DPH |
|
| 3220122 |
BELLIMPEX s.r.o. |
2022-02-18 |
398,00 EUR s DPH |
|
| 2220083 |
Auto CT, spol. s r.o. |
2022-02-15 |
146,40 EUR s DPH |
|
| 3220076 |
KONTAKT Koš s.r.o. |
2022-02-08 |
197,05 EUR s DPH |
|
| 1220045 |
Dexis Slovakia s.r.o. |
2022-02-01 |
408,04 EUR s DPH |
|
| 3220045 |
Dexis Slovakia s.r.o. |
2022-01-31 |
80,77 EUR s DPH |
|
| 2220108 |
WOODHOUSE s.r.o. |
2022-03-02 |
600,00 EUR s DPH |
|
| 3220110 |
KONTAKT Koš s.r.o. |
2022-02-16 |
241,24 EUR s DPH |
|
| 4220023 |
E-VO, s.r.o. |
2022-02-15 |
1 080,00 EUR s DPH |
|
| 3220103 |
KONTAKT Koš s.r.o. |
2022-02-14 |
312,79 EUR s DPH |
|
| 3220102 |
KONTAKT Koš s.r.o. |
2022-02-14 |
248,58 EUR s DPH |
|
| 4220019 |
Slovenská pošta, a.s. |
2022-02-10 |
297,40 EUR s DPH |
|
| 4220017 |
E-VO, s.r.o. |
2022-02-10 |
1 908,00 EUR s DPH |
|
| 1220046 |
CHARVÁT SLOVAKIA |
2022-02-01 |
382,15 EUR s DPH |
|
| 3220126 |
URBIS-predaj a servis, s.r.o. |
2022-02-18 |
280,82 EUR s DPH |
|
| 3220125 |
URBIS-predaj a servis, s.r.o. |
2022-02-18 |
172,41 EUR s DPH |
|
| 3220124 |
URBIS-predaj a servis, s.r.o. |
2022-02-18 |
111,14 EUR s DPH |
|
| 4220024 |
MIKOTECH, spol. s r.o. |
2022-02-18 |
138,00 EUR s DPH |
|
| 3220098 |
Lindstrom, s.r.o. |
2022-02-14 |
64,22 EUR s DPH |
|
| 3220084 |
DEKRA Slovensko s.r.o. |
2022-02-09 |
13,50 EUR s DPH |
|
| 2220088 |
JS KOMIN,s.r.o. |
2022-02-14 |
62,00 EUR s DPH |
|
| 4220016 |
MERCATOR DMS, spol. s r.o. |
2022-02-11 |
19 200,00 EUR s DPH |
|
| 4220028 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2022-03-01 |
780,00 EUR s DPH |
|
| 4220008 |
TOP SERVIS IT a.s. |
2022-02-04 |
243,55 EUR s DPH |
|
| 2220107 |
Up Déjeuner, s. r. o. |
2022-02-28 |
10 775,80 EUR s DPH |
|
| 1220128 |
Up Déjeuner, s. r. o. |
2022-02-25 |
17 241,28 EUR s DPH |
|
| 3220143 |
Up Déjeuner, s. r. o. |
2022-02-25 |
12 499,93 EUR s DPH |
|
| 1220047 |
Den Braven SK, s.r.o. |
2022-02-01 |
488,16 EUR s DPH |
|
| 2220136 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-02-21 |
|
|
| 2220134 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-02-21 |
|
|
| 2220131 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-02-16 |
|
|
| 2220094 |
KSR-Kameňolomy SR,s.r.o. |
2022-02-14 |
1 610,96 EUR s DPH |
|
| 3220083 |
BORINA EKOS s.r.o. |
2022-02-09 |
37,23 EUR s DPH |
|
| 3220088 |
Sates, a.s. |
2022-02-09 |
499,44 EUR s DPH |
|
| 3220101 |
EUROMAR |
2022-02-14 |
5 099,52 EUR s DPH |
|
| 2220068 |
EUROMAR |
2022-02-09 |
12 558,72 EUR s DPH |
|
| 2220067 |
EUROMAR |
2022-02-09 |
9 858,24 EUR s DPH |
|
| 4220013 |
SOAR sk, a.s. |
2022-02-08 |
49 260,78 EUR s DPH |
|
| 4220021 |
PLQ DEVELOPMENT, s.r.o. |
2022-02-10 |
49 415,34 EUR s DPH |
|
| 4220020 |
PLQ DEVELOPMENT, s.r.o. |
2022-02-10 |
4 497,06 EUR s DPH |
|
| 2220033 |
EUROMAR |
2022-01-31 |
17 143,68 EUR s DPH |
|
| 1220054 |
EUROMAR |
2022-02-03 |
2 517,12 EUR s DPH |
|
| 1220063 |
EURONAL,s.r.o |
2022-02-04 |
404,66 EUR s DPH |
|
| 3220064 |
Jozef Kučera KELLY TRANS |
2022-02-07 |
1 896,84 EUR s DPH |
|
| 1220065 |
OMV Slovensko, s.r.o. |
2022-02-04 |
7 181,45 EUR s DPH |
|
| 1220049 |
LKW-MOBILE spol. s r.o. |
2022-02-01 |
369,50 EUR s DPH |
|
| 1220048 |
AGI s r.o. |
2022-02-01 |
86,44 EUR s DPH |
|
| 4220009 |
BELLIMPEX s.r.o. |
2022-02-04 |
679,20 EUR s DPH |
|
| 3220046 |
ELKO COMPUTERS |
2022-02-01 |
30,00 EUR s DPH |
|
