| 1210911 |
CCS Slov.spol.pre platby kartou s.r.o. |
2021-11-04 |
361,71 EUR s DPH |
|
| 1210910 |
OMV Slovensko, s.r.o. |
2021-11-03 |
4 715,95 EUR s DPH |
|
| 3211060 |
DOPRA-VIA a.s. |
2021-10-22 |
2 755,20 EUR s DPH |
|
| 3211055 |
SLOVNAFT,a.s. |
2021-10-19 |
1 039,59 EUR s DPH |
|
| 3211054 |
SLOVNAFT,a.s. |
2021-10-19 |
307,95 EUR s DPH |
|
| 3211053 |
SLOVNAFT,a.s. |
2021-10-19 |
2 952,16 EUR s DPH |
|
| 3211052 |
SLOVNAFT,a.s. |
2021-10-19 |
1 358,29 EUR s DPH |
|
| 1210853 |
SLOVNAFT,a.s. |
2021-10-19 |
4 363,12 EUR s DPH |
|
| 2210947 |
Slovak Telekom,a.s. |
2021-11-08 |
98,56 EUR s DPH |
|
| 2210925 |
Slovak Telekom,a.s. |
2021-11-05 |
373,80 EUR s DPH |
|
| 1210921 |
Slovak Telekom,a.s. |
2021-11-05 |
400,56 EUR s DPH |
|
| 3211109 |
Slovak Telekom,a.s. |
2021-11-05 |
390,35 EUR s DPH |
|
| 3211108 |
Slovak Telekom,a.s. |
2021-11-05 |
127,86 EUR s DPH |
|
| 2210912 |
SIAD Slovakia spol. s r.o. |
2021-10-28 |
60,60 EUR s DPH |
|
| 1210876 |
KSR-Kameňolomy SR,s.r.o. |
2021-10-25 |
2 672,42 EUR s DPH |
|
| 1210875 |
KSR-Kameňolomy SR,s.r.o. |
2021-10-25 |
8 234,09 EUR s DPH |
|
| 1210878 |
Stavokov s.r.o. |
2021-10-25 |
284,06 EUR s DPH |
|
| 1210860 |
GC TECH Ing. Peter Gerši |
2021-10-19 |
297,60 EUR s DPH |
|
| 1210865 |
TS MOTORY, spol.s r.o. |
2021-10-19 |
543,00 EUR s DPH |
|
| 3211070 |
Flaga spol. s r.o. |
2021-10-26 |
118,44 EUR s DPH |
|
| 1210869 |
CLEAN TONERY, s.r.o. |
2021-10-25 |
419,76 EUR s DPH |
|
| 3211114 |
Flaga spol. s r.o. |
2021-11-05 |
101,52 EUR s DPH |
|
| 3211083 |
Flaga spol. s r.o. |
2021-10-29 |
182,09 EUR s DPH |
|
| 1210864 |
PARAPETROL a.s. |
2021-10-19 |
377,44 EUR s DPH |
|
| 1210863 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-10-19 |
528,00 EUR s DPH |
|
| 3211017 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-10-07 |
1 380,28 EUR s DPH |
|
| 3211066 |
Milan Hudák - MH SERVIS |
2021-10-25 |
589,20 EUR s DPH |
|
| 1210873 |
Miroslav Prekop - AUTODIELŇA |
2021-10-25 |
40,00 EUR s DPH |
|
| 3211059 |
KONTAKT Koš s.r.o. |
2021-10-19 |
74,84 EUR s DPH |
|
| 3211145 |
Západoslovenská vodárenská spoločnosť a.s. |
2021-11-10 |
148,90 EUR s DPH |
|
| 1210877 |
Pavol Podmajerský - Traktordiely |
2021-10-25 |
149,70 EUR s DPH |
|
| 1210882 |
COLAS Slovakia, a.s. |
2021-10-25 |
176,40 EUR s DPH |
|
| 1210881 |
COLAS Slovakia, a.s. |
2021-10-25 |
1 768,70 EUR s DPH |
|
| 1210880 |
COLAS Slovakia, a.s. |
2021-10-25 |
1 412,38 EUR s DPH |
|
| 3211069 |
UNIMAX VG s.r.o. |
2021-10-26 |
141,25 EUR s DPH |
|
| 3211076 |
DEKRA Slovensko s.r.o. |
2021-10-26 |
166,50 EUR s DPH |
|
| 3211065 |
DEKRA Slovensko s.r.o. |
2021-10-22 |
371,70 EUR s DPH |
|
| 1210898 |
Jozef Beňo, s.r.o. |
2021-11-02 |
110,00 EUR s DPH |
|
| 4210201 |
JMD GROUP, s.r.o. |
2021-10-13 |
260 880,00 EUR s DPH |
|
| 3211139 |
Contitrade Slovakia s.r.o. |
2021-11-09 |
16,31 EUR s DPH |
|
| 3211138 |
Contitrade Slovakia s.r.o. |
2021-11-09 |
17,76 EUR s DPH |
|
| 3211137 |
Contitrade Slovakia s.r.o. |
2021-11-09 |
28,57 EUR s DPH |
|
| 3211071 |
Slnečná farma, s.r.o. |
2021-10-26 |
648,00 EUR s DPH |
|
| 4210210 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2021-11-04 |
780,00 EUR s DPH |
|
| 4210207 |
TOP SERVIS IT a.s. |
2021-11-04 |
228,84 EUR s DPH |
|
| 3211073 |
RIZNER, s.r.o. |
2021-10-26 |
602,08 EUR s DPH |
|
| 3211063 |
BONUL, s.r.o. |
2021-10-22 |
734,00 EUR s DPH |
|
| 2210866 |
AMP WELD,a.s. |
2021-10-18 |
43,68 EUR s DPH |
|
| 3211044 |
BENZINOL SLOVAKIA s.r.o. |
2021-10-15 |
2 488,59 EUR s DPH |
|
| 2210825 |
VIKON, s.r.o. |
2021-10-06 |
14,82 EUR s DPH |
|
