| 2210484 |
DOPRA-VIA a.s. |
2021-06-17 |
1 638,72 EUR s DPH |
|
| 3210656 |
Slovak Telekom,a.s. |
2021-07-06 |
131,46 EUR s DPH |
|
| 1210474 |
Bratislavská vodárenská spoločnosť, a.s. |
2021-06-30 |
607,84 EUR s DPH |
|
| 2210497 |
SIAD Slovakia spol. s r.o. |
2021-06-25 |
47,40 EUR s DPH |
|
| 2210486 |
DOPRA-VIA a.s. |
2021-06-17 |
2 731,20 EUR s DPH |
|
| 2210549 |
Slovak Telekom,a.s. |
2021-07-09 |
134,96 EUR s DPH |
|
| 4210138 |
Slovak Telekom,a.s. |
2021-07-09 |
43,81 EUR s DPH |
|
| 2210517 |
Slovak Telekom,a.s. |
2021-07-07 |
368,53 EUR s DPH |
|
| 1210497 |
Slovak Telekom,a.s. |
2021-07-07 |
385,42 EUR s DPH |
|
| 4210136 |
Slovak Telekom,a.s. |
2021-07-06 |
125,81 EUR s DPH |
|
| 1210488 |
CCS Slov.spol.pre platby kartou s.r.o. |
2021-07-06 |
602,67 EUR s DPH |
|
| 3210657 |
Slovak Telekom,a.s. |
2021-07-06 |
357,24 EUR s DPH |
|
| 1210427 |
KSR-Kameňolomy SR,s.r.o. |
2021-06-15 |
393,29 EUR s DPH |
|
| 1210426 |
KSR-Kameňolomy SR,s.r.o. |
2021-06-15 |
253,67 EUR s DPH |
|
| 2210464 |
KSR-Kameňolomy SR,s.r.o. |
2021-06-11 |
180,98 EUR s DPH |
|
| 1210451 |
KSR-Kameňolomy SR,s.r.o. |
2021-06-24 |
259,99 EUR s DPH |
|
| 2210489 |
KSR-Kameňolomy SR,s.r.o. |
2021-06-18 |
131,58 EUR s DPH |
|
| 1210438 |
FERMAT SK s.r.o. |
2021-06-21 |
660,36 EUR s DPH |
|
| 1210448 |
SEKO Trenčín s.r.o. |
2021-06-22 |
79,99 EUR s DPH |
|
| 1210445 |
LKW-MOBILE spol. s r.o. |
2021-06-22 |
142,50 EUR s DPH |
|
| 1210437 |
Uni servis Hamil Milan Ha |
2021-06-21 |
47,00 EUR s DPH |
|
| 1210432 |
Stavokov s.r.o. |
2021-06-16 |
94,78 EUR s DPH |
|
| 1210428 |
Vodocentrum spol. s r.o. |
2021-06-16 |
119,76 EUR s DPH |
|
| 1210425 |
Marcel Mikušinec ATYP - M |
2021-06-15 |
245,00 EUR s DPH |
|
| 1210381 |
MALASTAV,s.r.o. |
2021-06-03 |
240,00 EUR s DPH |
|
| 1210463 |
Marius Pedersen a.s. |
2021-06-29 |
207,33 EUR s DPH |
|
| 2210496 |
S.T.G. group, s.r.o. |
2021-06-25 |
81,60 EUR s DPH |
|
| 2210469 |
Flaga spol. s r.o. |
2021-06-21 |
179,38 EUR s DPH |
|
| 3210547 |
CLEAN TONERY, s.r.o. |
2021-06-09 |
1 049,52 EUR s DPH |
|
| 3210630 |
Flaga spol. s r.o. |
2021-06-29 |
51,98 EUR s DPH |
|
| 3210603 |
CLEAN TONERY, s.r.o. |
2021-06-23 |
180,00 EUR s DPH |
|
| 2210490 |
Flaga spol. s r.o. |
2021-06-21 |
235,22 EUR s DPH |
|
| 3210676 |
PARAPETROL a.s. |
2021-07-12 |
188,71 EUR s DPH |
|
| 1210444 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-06-22 |
276,00 EUR s DPH |
|
| 2210461 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-06-15 |
5,45 EUR s DPH |
|
| 2210460 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-06-15 |
833,64 EUR s DPH |
|
| 3210560 |
PARAPETROL a.s. |
2021-06-11 |
377,44 EUR s DPH |
|
| 3210552 |
PARAPETROL a.s. |
2021-06-10 |
99,50 EUR s DPH |
|
| 3210510 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-06-03 |
976,80 EUR s DPH |
|
| 3210565 |
KONTAKT Koš s.r.o. |
2021-06-11 |
257,69 EUR s DPH |
|
| 3210564 |
KONTAKT Koš s.r.o. |
2021-06-11 |
181,28 EUR s DPH |
|
| 3210563 |
KONTAKT Koš s.r.o. |
2021-06-11 |
257,99 EUR s DPH |
|
| 3210562 |
KONTAKT Koš s.r.o. |
2021-06-11 |
162,74 EUR s DPH |
|
| 3210561 |
KONTAKT Koš s.r.o. |
2021-06-11 |
238,00 EUR s DPH |
|
| 1210489 |
UNIKOV Tr. Turná, s.r.o. |
2021-07-06 |
189,17 EUR s DPH |
|
| 3210604 |
KONTAKT Koš s.r.o. |
2021-06-23 |
675,00 EUR s DPH |
|
| 1210403 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2021-06-07 |
305,00 EUR s DPH |
|
| 3210702 |
Západoslovenská vodárenská spoločnosť a.s. |
2021-07-13 |
2 469,19 EUR s DPH |
|
| 4210127 |
E-VO, s.r.o. |
2021-06-18 |
3 234,00 EUR s DPH |
|
| 4210125 |
Slovenská pošta, a.s. |
2021-06-14 |
226,40 EUR s DPH |
|
