| 2200853 |
SPAREX SK, spol. s r.o. |
2020-12-07 |
1 248,30 EUR s DPH |
|
| 3201150 |
Jozef Kučera KELLY TRANS |
2020-12-03 |
556,26 EUR s DPH |
|
| 3201153 |
SLOVNAFT,a.s. |
2020-12-04 |
490,82 EUR s DPH |
|
| 3201152 |
SLOVNAFT,a.s. |
2020-12-04 |
2 063,12 EUR s DPH |
|
| 2200842 |
SLOVNAFT,a.s. |
2020-12-04 |
1 203,56 EUR s DPH |
|
| 2200841 |
SLOVNAFT,a.s. |
2020-12-04 |
2 155,69 EUR s DPH |
|
| 2200840 |
SLOVNAFT,a.s. |
2020-12-04 |
769,73 EUR s DPH |
|
| 3201155 |
SLOVNAFT,a.s. |
2020-12-04 |
1 520,56 EUR s DPH |
|
| 3201154 |
SLOVNAFT,a.s. |
2020-12-04 |
49,17 EUR s DPH |
|
| 1200985 |
OMV Slovensko, s.r.o. |
2020-12-07 |
2 697,89 EUR s DPH |
|
| 1200983 |
SLOVNAFT,a.s. |
2020-12-07 |
1 254,66 EUR s DPH |
|
| 1200982 |
SLOVNAFT,a.s. |
2020-12-07 |
2 179,34 EUR s DPH |
|
| 3201199 |
Linde Gas k.s. |
2020-12-11 |
14,28 EUR s DPH |
|
| 1201001 |
Slovak Telekom,a.s. |
2020-12-09 |
191,02 EUR s DPH |
|
| 1201024 |
CCS Slov.spol.pre platby kartou s.r.o. |
2020-12-18 |
201,52 EUR s DPH |
|
| 4200290 |
M - SILNICE SK, s.r.o. |
2020-12-14 |
37 992,63 EUR s DPH |
|
| 2200856 |
KSR-Kameňolomy SR,s.r.o. |
2020-12-03 |
1 828,64 EUR s DPH |
|
| 1200868 |
MIKONA s.r.o. TN |
2020-11-05 |
487,20 EUR s DPH |
|
| 1200890 |
MIKONA s.r.o. TN |
2020-11-10 |
22,60 EUR s DPH |
|
| 3201071 |
MIKONA s.r.o. TN |
2020-11-09 |
360,00 EUR s DPH |
|
| 3201070 |
MIKONA s.r.o. TN |
2020-11-09 |
3 086,40 EUR s DPH |
|
| 3201069 |
MIKONA s.r.o. TN |
2020-11-09 |
144,00 EUR s DPH |
|
| 1200924 |
JUMA Trenčín s.r.o. |
2020-11-23 |
48,00 EUR s DPH |
|
| 1200953 |
PROGMA - Ing.Marcela Bebj |
2020-11-30 |
20,00 EUR s DPH |
|
| 1200952 |
PROGMA - Ing.Marcela Bebj |
2020-11-30 |
152,63 EUR s DPH |
|
| 1200942 |
PAVLIS, serv.,oprava plyn |
2020-11-27 |
430,00 EUR s DPH |
|
| 1200929 |
Uni servis Hamil Milan Ha |
2020-11-24 |
25,20 EUR s DPH |
|
| 1200995 |
AUTOLIP TN |
2020-12-08 |
82,50 EUR s DPH |
|
| 1200984 |
GC TECH Ing. Peter Gerši |
2020-12-07 |
156,00 EUR s DPH |
|
| 1200961 |
AGI s r.o. |
2020-12-01 |
54,00 EUR s DPH |
|
| 1200960 |
Farlak TN, s.r.o. |
2020-12-01 |
47,70 EUR s DPH |
|
| 1200956 |
SEKO Trenčín s.r.o. |
2020-11-30 |
169,90 EUR s DPH |
|
| 2200819 |
GC TECH Ing. Peter Gerši |
2020-11-30 |
984,06 EUR s DPH |
|
| 1200996 |
AUTOLIP TN |
2020-12-08 |
44,40 EUR s DPH |
|
| 2200863 |
Ploskon AT,s.r.o. |
2020-12-09 |
156,67 EUR s DPH |
|
| 3201175 |
Ploskon AT,s.r.o. |
2020-12-08 |
182,75 EUR s DPH |
|
| 2200871 |
CLEAN TONERY, s.r.o. |
2020-12-09 |
1 271,04 EUR s DPH |
|
| 2200824 |
EUROCAR - Ing. KRIŽAN Róbert |
2020-12-01 |
270,00 EUR s DPH |
|
| 2200823 |
EUROCAR - Ing. KRIŽAN Róbert |
2020-12-01 |
3 208,78 EUR s DPH |
|
| 3201147 |
PARAPETROL a.s. |
2020-12-02 |
327,26 EUR s DPH |
|
| 2200829 |
EUROCAR - Ing. KRIŽAN Róbert |
2020-12-01 |
220,80 EUR s DPH |
|
| 2200828 |
EUROCAR - Ing. KRIŽAN Róbert |
2020-12-01 |
288,00 EUR s DPH |
|
| 2200827 |
EUROCAR - Ing. KRIŽAN Róbert |
2020-12-01 |
288,00 EUR s DPH |
|
| 2200826 |
EUROCAR - Ing. KRIŽAN Róbert |
2020-12-01 |
288,00 EUR s DPH |
|
| 2200825 |
EUROCAR - Ing. KRIŽAN Róbert |
2020-12-01 |
288,00 EUR s DPH |
|
| 1201009 |
EUROCAR - Ing. KRIŽAN Róbert |
2020-12-11 |
816,96 EUR s DPH |
|
| 3201196 |
PARAPETROL a.s. |
2020-12-10 |
327,28 EUR s DPH |
|
| 4200278 |
BELLIMPEX s.r.o. |
2020-12-03 |
679,20 EUR s DPH |
|
| 2200822 |
Auto CT, spol. s r.o. |
2020-12-07 |
111,20 EUR s DPH |
|
| 3201143 |
KONTAKT Koš s.r.o. |
2020-11-30 |
292,85 EUR s DPH |
|
