| 2210924 |
Miškech Anton |
2021-11-05 |
37,50 EUR s DPH |
|
| 1210934 |
Sates, a.s. |
2021-11-09 |
3 880,56 EUR s DPH |
|
| 3211151 |
BOZPO, s.r.o. |
2021-11-10 |
355,00 EUR s DPH |
|
| 4210218 |
BOZPO, s.r.o. |
2021-11-08 |
3 228,00 EUR s DPH |
|
| 3211146 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-11-10 |
1 528,14 EUR s DPH |
|
| 3211124 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-11-08 |
31,99 EUR s DPH |
|
| 3211148 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-11-10 |
544,90 EUR s DPH |
|
| 3211147 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-11-10 |
939,68 EUR s DPH |
|
| 3211125 |
Jozef Kučera KELLY TRANS |
2021-11-08 |
473,11 EUR s DPH |
|
| 2210923 |
SLOVNAFT,a.s. |
2021-11-05 |
3 426,37 EUR s DPH |
|
| 2210922 |
SLOVNAFT,a.s. |
2021-11-05 |
6 623,87 EUR s DPH |
|
| 2210921 |
SLOVNAFT,a.s. |
2021-11-05 |
3 198,29 EUR s DPH |
|
| 1210926 |
SLOVNAFT,a.s. |
2021-11-05 |
4 263,72 EUR s DPH |
|
| 1210925 |
SLOVNAFT,a.s. |
2021-11-05 |
4 056,65 EUR s DPH |
|
| 1210924 |
SLOVNAFT,a.s. |
2021-11-05 |
624,27 EUR s DPH |
|
| 3211112 |
SLOVNAFT,a.s. |
2021-11-05 |
290,30 EUR s DPH |
|
| 3211111 |
SLOVNAFT,a.s. |
2021-11-05 |
2 990,12 EUR s DPH |
|
| 3211110 |
SLOVNAFT,a.s. |
2021-11-05 |
2 746,80 EUR s DPH |
|
| 1210953 |
NCH Slovakia |
2021-11-16 |
534,00 EUR s DPH |
|
| 1210950 |
KSR-Kameňolomy SR,s.r.o. |
2021-11-15 |
1 279,38 EUR s DPH |
|
| 1210927 |
Ma STAV s.r.o. TN |
2021-11-05 |
105,00 EUR s DPH |
|
| 1210936 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2021-11-10 |
570,00 EUR s DPH |
|
| 4210212 |
E-VO, s.r.o. |
2021-11-05 |
1 080,00 EUR s DPH |
|
| 1210930 |
COLAS Slovakia, a.s. |
2021-11-09 |
2 616,60 EUR s DPH |
|
| 1210929 |
COLAS Slovakia, a.s. |
2021-11-09 |
906,70 EUR s DPH |
|
| 2210959 |
Kamenivo Nord 1 s.r.o. |
2021-11-04 |
618,60 EUR s DPH |
|
| 1210912 |
Contitrade Slovakia s.r.o. |
2021-11-04 |
16,31 EUR s DPH |
|
| 1210944 |
H-COLOR spol. s r.o. |
2021-11-10 |
283,20 EUR s DPH |
|
| 3211129 |
BESTRENT s.r.o. |
2021-11-08 |
518,72 EUR s DPH |
|
| 2210878 |
Forsting,s.r.o. |
2021-10-19 |
415,98 EUR s DPH |
|
| 3211118 |
M & N spol. s r.o. |
2021-11-05 |
161,00 EUR s DPH |
|
| 3211119 |
KOBIT-SK s.r.o. |
2021-11-05 |
180,72 EUR s DPH |
|
| 1210962 |
CCS Slov.spol.pre platby kartou s.r.o. |
2021-11-18 |
192,53 EUR s DPH |
|
| 3211135 |
KSR-Kameňolomy SR,s.r.o. |
2021-11-09 |
951,47 EUR s DPH |
|
| 2210955 |
KSR-Kameňolomy SR,s.r.o. |
2021-11-05 |
109,98 EUR s DPH |
|
| 1210928 |
PAVLIS, serv.,oprava plyn |
2021-11-09 |
350,00 EUR s DPH |
|
| 3211128 |
DOSA Slovakia, s.r.o |
2021-11-08 |
9 015,20 EUR s DPH |
|
| 2210930 |
DOSA Slovakia, s.r.o |
2021-11-04 |
41 854,50 EUR s DPH |
|
| 2210929 |
DOSA Slovakia, s.r.o |
2021-11-04 |
44 861,90 EUR s DPH |
|
| 2210928 |
DOSA Slovakia, s.r.o |
2021-11-04 |
47 038,50 EUR s DPH |
|
| 4210220 |
UEZ, s.r.o. |
2021-11-08 |
4 038,00 EUR s DPH |
|
| 2210963 |
Flaga spol. s r.o. |
2021-11-16 |
397,68 EUR s DPH |
|
| 3211174 |
Západoslovenská vodárenská spoločnosť a.s. |
2021-11-22 |
1 032,40 EUR s DPH |
|
| 2210914 |
Kamenivo Nord 1 s.r.o. |
2021-10-27 |
886,34 EUR s DPH |
|
| 2210913 |
MRA betón,s.r.o. |
2021-10-27 |
161,18 EUR s DPH |
|
| 3211095 |
COMPAAN spol. s r.o. |
2021-11-03 |
1 698,00 EUR s DPH |
|
| 3211167 |
Michal Kurbel - KOVOMK |
2021-11-16 |
384,14 EUR s DPH |
|
| 3211142 |
Contitrade Slovakia s.r.o. |
2021-11-09 |
45,77 EUR s DPH |
|
| 3211158 |
Elektrovod Slovakia, s.r.o. |
2021-11-15 |
148,25 EUR s DPH |
|
| 3211160 |
Masterflex Česko, s.r.o. |
2021-11-15 |
455,00 EUR s DPH |
|
