| 2210537 |
SIAD Slovakia spol. s r.o. |
2021-07-08 |
13,20 EUR s DPH |
|
| 2210540 |
Národná diaľničná spoločnosť a.s. |
2021-07-07 |
605,28 EUR s DPH |
|
| 3210677 |
PREFA-STAV, spol. s r.o. |
2021-07-12 |
79,86 EUR s DPH |
|
| 1210478 |
KSR-Kameňolomy SR,s.r.o. |
2021-07-01 |
252,23 EUR s DPH |
|
| 2210494 |
Inmedia spol. s r.o. |
2021-07-01 |
288,72 EUR s DPH |
|
| 1210470 |
Inmedia spol. s r.o. |
2021-06-29 |
144,66 EUR s DPH |
|
| 2210542 |
KSR-Kameňolomy SR,s.r.o. |
2021-07-06 |
86,76 EUR s DPH |
|
| 2210541 |
KSR-Kameňolomy SR,s.r.o. |
2021-07-06 |
74,12 EUR s DPH |
|
| 3210644 |
FERMAT SK s.r.o. |
2021-07-01 |
1 439,90 EUR s DPH |
|
| 2210509 |
KSR-Kameňolomy SR,s.r.o. |
2021-07-01 |
268,32 EUR s DPH |
|
| 2210508 |
KSR-Kameňolomy SR,s.r.o. |
2021-07-01 |
94,51 EUR s DPH |
|
| 3210626 |
HIT Slovensko, s.r.o. |
2021-06-28 |
501,05 EUR s DPH |
|
| 1210458 |
Stavokov s.r.o. |
2021-06-24 |
165,84 EUR s DPH |
|
| 1210479 |
AGI s r.o. |
2021-07-01 |
50,00 EUR s DPH |
|
| 1210464 |
Stavokov s.r.o. |
2021-06-29 |
20,18 EUR s DPH |
|
| 3210612 |
NORWIT Slovakia s.r.o. |
2021-06-25 |
202,80 EUR s DPH |
|
| 1210612 |
A.En. Slovensko s.r.o. |
2021-08-09 |
581,94 EUR s DPH |
|
| 3210637 |
Flaga spol. s r.o. |
2021-07-01 |
101,52 EUR s DPH |
|
| 1210466 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-06-29 |
326,40 EUR s DPH |
|
| 3210624 |
PARAPETROL a.s. |
2021-06-28 |
357,17 EUR s DPH |
|
| 2210551 |
Auto CT, spol. s r.o. |
2021-07-15 |
996,00 EUR s DPH |
|
| 4210137 |
BELLIMPEX s.r.o. |
2021-07-07 |
679,20 EUR s DPH |
|
| 2210510 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-07-01 |
186,24 EUR s DPH |
|
| 3210635 |
Dexis Slovakia s.r.o. |
2021-06-30 |
81,26 EUR s DPH |
|
| 1210473 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-06-29 |
100,56 EUR s DPH |
|
| 1210467 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-06-29 |
384,36 EUR s DPH |
|
| 1210361 |
Dexis Slovakia s.r.o. |
2021-05-31 |
74,65 EUR s DPH |
|
| 3210649 |
KONTAKT Koš s.r.o. |
2021-07-02 |
123,74 EUR s DPH |
|
| 3210648 |
KONTAKT Koš s.r.o. |
2021-07-02 |
95,12 EUR s DPH |
|
| 1210522 |
CHARVÁT SLOVAKIA |
2021-07-12 |
209,15 EUR s DPH |
|
| 3210674 |
KONTAKT Koš s.r.o. |
2021-07-09 |
295,76 EUR s DPH |
|
| 1210472 |
TEMAX s.r.o. |
2021-06-29 |
154,03 EUR s DPH |
|
| 1210471 |
TEMAX s.r.o. |
2021-06-29 |
139,03 EUR s DPH |
|
| 3210621 |
Západoslovenská vodárenská spoločnosť a.s. |
2021-06-28 |
216,48 EUR s DPH |
|
| 1210453 |
MINÁRIKOVCI, s.r.o. |
2021-06-24 |
66,00 EUR s DPH |
|
| 4210131 |
Lindstrom, s.r.o. |
2021-07-12 |
22,56 EUR s DPH |
|
| 3210640 |
Lindstrom, s.r.o. |
2021-07-01 |
58,51 EUR s DPH |
|
| 1210468 |
EMPORO, s.r.o. |
2021-06-29 |
2 184,00 EUR s DPH |
|
| 3210625 |
Alza.sk s.r.o. |
2021-06-28 |
41,49 EUR s DPH |
|
| 4210133 |
E-VO, s.r.o. |
2021-06-28 |
2 520,00 EUR s DPH |
|
| 4210132 |
E-VO, s.r.o. |
2021-06-28 |
3 780,00 EUR s DPH |
|
| 3210690 |
Hornonitrianske bane Prievidza, a.s. |
2021-07-13 |
120,00 EUR s DPH |
|
| 3210645 |
Ján Mokrý - Zváračská škola č, 135 s.r.o. |
2021-07-02 |
252,00 EUR s DPH |
|
| 2210534 |
REAL - IR s. r. o. |
2021-06-29 |
244,03 EUR s DPH |
|
| 3210613 |
Inmedia, s. r. o. |
2021-06-25 |
288,72 EUR s DPH |
|
| 3210598 |
TESNENIA-SEAL Servis |
2021-06-22 |
36,00 EUR s DPH |
|
| 3210688 |
DEKRA Slovensko s.r.o. |
2021-07-12 |
243,00 EUR s DPH |
|
| 3210669 |
URBIS-predaj a servis, s.r.o. |
2021-07-08 |
167,26 EUR s DPH |
|
| 3210651 |
ELKO COMPUTERS |
2021-07-02 |
59,46 EUR s DPH |
|
| 3210643 |
Michal Kurbel - KOVOMK |
2021-07-01 |
113,38 EUR s DPH |
|
