| 3210732 |
MTM Tech Slovakia,s.r.o. |
2021-07-19 |
232,80 EUR s DPH |
|
| 3210777 |
SLOVNAFT,a.s. |
2021-08-04 |
1 267,45 EUR s DPH |
|
| 3210776 |
SLOVNAFT,a.s. |
2021-08-04 |
2 810,06 EUR s DPH |
|
| 3210775 |
SLOVNAFT,a.s. |
2021-08-04 |
1 454,05 EUR s DPH |
|
| 2210621 |
Slovak Telekom,a.s. |
2021-08-03 |
376,43 EUR s DPH |
|
| 1210571 |
Bratislavská vodárenská spoločnosť, a.s. |
2021-07-29 |
426,90 EUR s DPH |
|
| 1210615 |
Slovak Telekom,a.s. |
2021-08-10 |
364,73 EUR s DPH |
|
| 1210605 |
CCS Slov.spol.pre platby kartou s.r.o. |
2021-08-09 |
342,17 EUR s DPH |
|
| 1210596 |
Slovak Telekom,a.s. |
2021-08-06 |
166,51 EUR s DPH |
|
| 4210152 |
Slovak Telekom,a.s. |
2021-08-12 |
124,19 EUR s DPH |
|
| 1210624 |
SLOVNAFT,a.s. |
2021-08-11 |
1 735,51 EUR s DPH |
|
| 3210793 |
Slovak Telekom,a.s. |
2021-08-09 |
127,30 EUR s DPH |
|
| 3210792 |
Slovak Telekom,a.s. |
2021-08-09 |
340,88 EUR s DPH |
|
| 4210148 |
Slovak Telekom,a.s. |
2021-08-06 |
43,81 EUR s DPH |
|
| 2210645 |
Slovak Telekom,a.s. |
2021-08-06 |
98,69 EUR s DPH |
|
| 3210737 |
KSR-Kameňolomy SR,s.r.o. |
2021-07-21 |
278,38 EUR s DPH |
|
| 1210547 |
Inmedia spol. s r.o. |
2021-07-20 |
202,68 EUR s DPH |
|
| 2210604 |
KSR-Kameňolomy SR,s.r.o. |
2021-07-22 |
263,44 EUR s DPH |
|
| 2210597 |
Inmedia spol. s r.o. |
2021-07-22 |
288,72 EUR s DPH |
|
| 2210592 |
KSR-Kameňolomy SR,s.r.o. |
2021-07-16 |
272,90 EUR s DPH |
|
| 2210591 |
KSR-Kameňolomy SR,s.r.o. |
2021-07-16 |
90,20 EUR s DPH |
|
| 3210751 |
FERMAT SK s.r.o. |
2021-07-27 |
148,03 EUR s DPH |
|
| 3210720 |
FERMAT SK s.r.o. |
2021-07-15 |
1 591,16 EUR s DPH |
|
| 1210603 |
Sezako Trnava s.r.o. |
2021-08-09 |
468,00 EUR s DPH |
|
| 1210556 |
Stavokov s.r.o. |
2021-07-21 |
294,00 EUR s DPH |
|
| 3210728 |
GC TECH Ing. Peter Gerši |
2021-07-19 |
234,54 EUR s DPH |
|
| 1210534 |
SEKO Trenčín s.r.o. |
2021-07-14 |
91,20 EUR s DPH |
|
| 1210501 |
AGI s r.o. |
2021-07-08 |
194,28 EUR s DPH |
|
| 2210620 |
S.T.G. group, s.r.o. |
2021-07-26 |
28,80 EUR s DPH |
|
| 1210557 |
GC TECH Ing. Peter Gerši |
2021-07-22 |
850,08 EUR s DPH |
|
| 3210744 |
Flaga spol. s r.o. |
2021-07-27 |
101,52 EUR s DPH |
|
| 3210736 |
Flaga spol. s r.o. |
2021-07-21 |
152,28 EUR s DPH |
|
| 3210725 |
CLEAN TONERY, s.r.o. |
2021-07-19 |
205,80 EUR s DPH |
|
| 3210734 |
PARAPETROL a.s. |
2021-07-20 |
940,70 EUR s DPH |
|
| 3210731 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-07-19 |
462,00 EUR s DPH |
|
| 3210719 |
PARAPETROL a.s. |
2021-07-15 |
37,63 EUR s DPH |
|
| 2210557 |
PARAPETROL a.s. |
2021-07-09 |
1 212,70 EUR s DPH |
|
| 2210553 |
PARAPETROL a.s. |
2021-07-09 |
96,00 EUR s DPH |
|
| 3210660 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-07-07 |
1 386,00 EUR s DPH |
|
| 2210589 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-07-20 |
325,50 EUR s DPH |
|
| 2210588 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-07-20 |
298,80 EUR s DPH |
|
| 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 |
|
