| 2210587 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-07-20 |
66,10 EUR s DPH |
|
| 2210586 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-07-20 |
283,08 EUR s DPH |
|
| 2210585 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-07-20 |
522,58 EUR s DPH |
|
| 2210584 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-07-20 |
296,04 EUR s DPH |
|
| 2210583 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-07-20 |
32,23 EUR s DPH |
|
| 2210582 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-07-20 |
240,00 EUR s DPH |
|
| 2210581 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-07-20 |
71,76 EUR s DPH |
|
| 2210603 |
Poľnohospodárske družstvo Mestečko |
2021-07-23 |
288,96 EUR s DPH |
|
| 1210546 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-07-20 |
276,00 EUR s DPH |
|
| 1210545 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-07-20 |
354,00 EUR s DPH |
|
| 1210456 |
Dexis Slovakia s.r.o. |
2021-06-24 |
123,00 EUR s DPH |
|
| 3210749 |
KONTAKT Koš s.r.o. |
2021-07-27 |
238,90 EUR s DPH |
|
| 3210726 |
KONTAKT Koš s.r.o. |
2021-07-19 |
181,80 EUR s DPH |
|
| 1210532 |
TEMAX s.r.o. |
2021-07-14 |
288,00 EUR s DPH |
|
| 1210528 |
MINÁRIKOVCI, s.r.o. |
2021-07-14 |
72,00 EUR s DPH |
|
| 1210506 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2021-07-09 |
190,00 EUR s DPH |
|
| 1210533 |
TEMAX s.r.o. |
2021-07-14 |
332,40 EUR s DPH |
|
| 3210755 |
Lindstrom, s.r.o. |
2021-07-28 |
58,51 EUR s DPH |
|
| 4210143 |
Lindstrom, s.r.o. |
2021-07-26 |
22,56 EUR s DPH |
|
| 1210544 |
BONPRODUCT s.r.o. |
2021-07-20 |
305,40 EUR s DPH |
|
| 3210712 |
Anton Mjartan - Elektre |
2021-07-14 |
346,70 EUR s DPH |
|
| 3210711 |
Anton Mjartan - Elektre |
2021-07-14 |
156,25 EUR s DPH |
|
| 3210754 |
URBIS-predaj a servis, s.r.o. |
2021-07-28 |
582,40 EUR s DPH |
|
| 3210733 |
Inmedia, s. r. o. |
2021-07-20 |
144,36 EUR s DPH |
|
| 3210729 |
GEOTECH Bratislava s.r.o. |
2021-07-19 |
348,00 EUR s DPH |
|
| 3210671 |
Inmedia, s. r. o. |
2021-07-08 |
144,36 EUR s DPH |
|
| 4210141 |
JMD GROUP, s.r.o. |
2021-07-21 |
84 000,00 EUR s DPH |
|
| 1210536 |
Ing. Marek Lorenc |
2021-07-14 |
140,00 EUR s DPH |
|
| 1210519 |
Metrostav DS, a.s. |
2021-07-12 |
312,61 EUR s DPH |
|
| 1210509 |
HAGARD:HAL, spol. s r.o. |
2021-07-09 |
111,90 EUR s DPH |
|
| 1210499 |
Metrostav DS, a.s. |
2021-07-07 |
1 663,07 EUR s DPH |
|
| 2210535 |
Metrostav DS, a.s. |
2021-07-06 |
3 737,04 EUR s DPH |
|
| 2210556 |
Contitrade Slovakia s.r.o. |
2021-07-12 |
13,61 EUR s DPH |
|
| 3210723 |
COLAS Slovakia, a.s. |
2021-07-19 |
298,70 EUR s DPH |
|
| 3210646 |
ADVANCE INVESTMENTS a.s. |
2021-07-02 |
190,94 EUR s DPH |
|
| 4210147 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2021-08-04 |
780,00 EUR s DPH |
|
| 3210758 |
Up Déjeuner, s. r. o. |
2021-07-29 |
9 913,74 EUR s DPH |
|
| 1210565 |
Up Déjeuner, s. r. o. |
2021-07-27 |
10 775,80 EUR s DPH |
|
| 3210718 |
Jozef Bohumel BOEL |
2021-07-14 |
184,00 EUR s DPH |
|
| 2210617 |
Mirex Holding s.r.o. |
2021-08-03 |
325,00 EUR s DPH |
|
| 2210618 |
Mirex Holding s.r.o. |
2021-08-03 |
298,00 EUR s DPH |
|
| 1210599 |
3G, s.r.o. |
2021-08-09 |
34,30 EUR s DPH |
|
| 2210670 |
A.En. Slovensko s.r.o. |
2021-08-19 |
630,73 EUR s DPH |
|
| 2210558 |
PARAPETROL a.s. |
2021-07-09 |
|
|
| 4210139 |
Slovenská pošta, a.s. |
2021-07-14 |
244,55 EUR s DPH |
|
| 4210144 |
MIKOTECH, spol. s r.o. |
2021-07-25 |
41,40 EUR s DPH |
|
| 2210590 |
Up Déjeuner, s. r. o. |
2021-07-21 |
8 362,02 EUR s DPH |
|
| 3210689 |
MIRAL Slovakia s.r.o. |
2021-07-13 |
336,00 EUR s DPH |
|
| 1210484 |
BESTRENT s.r.o. |
2021-07-06 |
699,24 EUR s DPH |
|
| 2210478 |
Huma Steel,s.r.o. |
2021-06-25 |
89,42 EUR s DPH |
|
