| 3201019 |
LK Consulting SK s.r.o. |
2020-11-03 |
133,06 EUR s DPH |
|
| 2200719 |
RG KOVO s.r.o. |
2020-11-05 |
378,00 EUR s DPH |
|
| 3201005 |
Kodai, s.r.o. |
2020-10-28 |
168,18 EUR s DPH |
|
| 4200231 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-10-29 |
792,00 EUR s DPH |
|
| 4200230 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-10-29 |
312,00 EUR s DPH |
|
| 3201008 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-10-28 |
6 227,87 EUR s DPH |
|
| 3200137 |
ASTAP stavby spol. s r.o. |
2020-02-26 |
31,27 EUR s DPH |
|
| 3200134 |
ASTAP stavby spol. s r.o. |
2020-02-26 |
375,12 EUR s DPH |
|
| 3200987 |
Aquastar, s.r.o. |
2020-10-20 |
1 474,80 EUR s DPH |
|
| 1200886 |
Kopaničiarska odpadová sp |
2020-11-10 |
736,05 EUR s DPH |
|
| 3201047 |
Filson Slovakia s.r.o. |
2020-11-06 |
121,44 EUR s DPH |
|
| 3201036 |
Betonárka Nadlice |
2020-11-04 |
165,95 EUR s DPH |
|
| 2200716 |
Obec Pruske |
2020-10-26 |
96,48 EUR s DPH |
|
| 2200701 |
SLOVNAFT,a.s. |
2020-10-22 |
2 992,47 EUR s DPH |
|
| 1200801 |
SLOVNAFT,a.s. |
2020-10-20 |
2 909,06 EUR s DPH |
|
| 1200800 |
SLOVNAFT,a.s. |
2020-10-20 |
2 976,75 EUR s DPH |
|
| 3200991 |
SLOVNAFT,a.s. |
2020-10-27 |
1 426,54 EUR s DPH |
|
| 2200723 |
NCH Slovakia |
2020-10-22 |
557,65 EUR s DPH |
|
| 3201061 |
SIAD Slovakia spol. s r.o. |
2020-11-09 |
38,04 EUR s DPH |
|
| 4200244 |
Slovak Telekom,a.s. |
2020-11-06 |
1,26 EUR s DPH |
|
| 2200764 |
Slovak Telekom,a.s. |
2020-11-06 |
396,12 EUR s DPH |
|
| 1200881 |
Slovak Telekom,a.s. |
2020-11-06 |
431,45 EUR s DPH |
|
| 1200880 |
Slovak Telekom,a.s. |
2020-11-06 |
195,43 EUR s DPH |
|
| 4200248 |
Slovak Telekom,a.s. |
2020-11-06 |
432,66 EUR s DPH |
|
| 2200772 |
Slovak Telekom,a.s. |
2020-11-06 |
134,50 EUR s DPH |
|
| 4200247 |
Slovak Telekom,a.s. |
2020-11-06 |
43,81 EUR s DPH |
|
| 3201015 |
KSR-Kameňolomy SR,s.r.o. |
2020-10-30 |
301,02 EUR s DPH |
|
| 2200724 |
KSR-Kameňolomy SR,s.r.o. |
2020-10-22 |
463,81 EUR s DPH |
|
| 1200684 |
MIKONA s.r.o. TN |
2020-09-24 |
780,00 EUR s DPH |
|
| 1200704 |
MIKONA s.r.o. TN |
2020-09-28 |
89,52 EUR s DPH |
|
| 1200700 |
MIKONA s.r.o. TN |
2020-09-28 |
2 102,40 EUR s DPH |
|
| 1200779 |
PROGMA - Ing.Marcela Bebj |
2020-10-19 |
75,00 EUR s DPH |
|
| 3200990 |
GC TECH Ing. Peter Gerši |
2020-10-26 |
57,72 EUR s DPH |
|
| 1200798 |
Farlak TN, s.r.o. |
2020-10-20 |
7,92 EUR s DPH |
|
| 1200796 |
Stavokov s.r.o. |
2020-10-20 |
24,00 EUR s DPH |
|
| 4200236 |
AGADOS Slovakia, s.r.o. |
2020-11-04 |
3 110,40 EUR s DPH |
|
| 4200234 |
MALASTAV,s.r.o. |
2020-11-04 |
11 700,00 EUR s DPH |
|
| 3201012 |
Ing. Dalibor Ondrišák |
2020-10-29 |
285,00 EUR s DPH |
|
| 1200810 |
Uni servis Hamil Milan Ha |
2020-10-27 |
42,00 EUR s DPH |
|
| 1200827 |
Agroservis-Západ s.r.o. |
2020-10-28 |
165,47 EUR s DPH |
|
| 3200981 |
CLEAN TONERY, s.r.o. |
2020-10-20 |
2 794,08 EUR s DPH |
|
| 3201003 |
KONTAKT Koš s.r.o. |
2020-10-28 |
231,96 EUR s DPH |
|
| 1200823 |
MINÁRIKOVCI, s.r.o. |
2020-10-27 |
80,40 EUR s DPH |
|
| 1200822 |
MINÁRIKOVCI, s.r.o. |
2020-10-27 |
613,20 EUR s DPH |
|
| 4200229 |
E-VO, s.r.o. |
2020-10-28 |
2 070,00 EUR s DPH |
|
| 3200972 |
Ing. ORŠULA Marián |
2020-10-16 |
185,00 EUR s DPH |
|
| 3201026 |
ELKO COMPUTERS |
2020-11-04 |
62,18 EUR s DPH |
|
| 3201018 |
URBIS-predaj a servis, s.r.o. |
2020-11-03 |
119,36 EUR s DPH |
|
| 3201010 |
URBIS-predaj a servis, s.r.o. |
2020-10-28 |
157,54 EUR s DPH |
|
| 3201009 |
URBIS-predaj a servis, s.r.o. |
2020-10-28 |
95,11 EUR s DPH |
|
