| 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 |
|
| 3200969 |
OSČ MONČEK s.r.o. |
2020-10-14 |
105,00 EUR s DPH |
|
| 1200815 |
PhDr. Gabriela Spišáková Majster Papier |
2020-10-27 |
284,28 EUR s DPH |
|
| 1200814 |
PhDr. Gabriela Spišáková Majster Papier |
2020-10-27 |
852,66 EUR s DPH |
|
| 3200970 |
MEGASHOP SK, s.r.o. |
2020-10-16 |
68,28 EUR s DPH |
|
| 3200971 |
PhDr. Gabriela Spišáková Majster Papier |
2020-10-16 |
539,64 EUR s DPH |
|
| 3200994 |
DEKRA Slovensko s.r.o. |
2020-10-27 |
180,00 EUR s DPH |
|
| 3200978 |
Dušan MENŠÍK |
2020-10-20 |
160,00 EUR s DPH |
|
| 1200824 |
Metrostav DS, a.s. |
2020-10-28 |
1 237,92 EUR s DPH |
|
| 3201023 |
MACHINERY GROUP, s.r.o. |
2020-11-04 |
216,00 EUR s DPH |
|
| 1200826 |
Metrostav DS, a.s. |
2020-10-28 |
1 440,77 EUR s DPH |
|
| 2200699 |
METALPORT,s.r.o. |
2020-10-13 |
972,00 EUR s DPH |
|
| 2200689 |
METALPORT,s.r.o. |
2020-10-13 |
1 548,00 EUR s DPH |
|
| 3201025 |
MACHINERY GROUP, s.r.o. |
2020-11-04 |
136,00 EUR s DPH |
|
| 1200820 |
ZARTECH, s.r.o. |
2020-10-27 |
107,24 EUR s DPH |
|
| 3200988 |
LMM s.r.o. |
2020-10-22 |
505,01 EUR s DPH |
|
| 3200996 |
COLAS Slovakia, a.s. |
2020-10-27 |
825,46 EUR s DPH |
|
| 3200995 |
COLAS Slovakia, a.s. |
2020-10-27 |
1 245,84 EUR s DPH |
|
| 3200997 |
COLAS Slovakia, a.s. |
2020-10-27 |
751,68 EUR s DPH |
|
| 4200232 |
Robin plus s.r.o. |
2020-10-29 |
660,00 EUR s DPH |
|
| 2200712 |
MEDEX s.r.o. |
2020-10-16 |
171,00 EUR s DPH |
|
| 4200235 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2020-11-03 |
780,00 EUR s DPH |
|
| 2200756 |
TOP SERVIS IT a.s. |
2020-11-06 |
58,04 EUR s DPH |
|
| 1200869 |
TOP SERVIS IT a.s. |
2020-11-05 |
24,72 EUR s DPH |
|
| 4200243 |
TOP SERVIS IT a.s. |
2020-11-04 |
295,07 EUR s DPH |
|
| 3201034 |
UNIPETROL SLOVENSKO s.r.o. |
2020-11-04 |
204,77 EUR s DPH |
|
| 1200805 |
UNIPETROL SLOVENSKO s.r.o. |
2020-10-22 |
270,00 EUR s DPH |
|
| 1200803 |
ROYALTRANS SK s.r.o. |
2020-10-22 |
87,60 EUR s DPH |
|
| 1200807 |
Bekwoodcote s.r.o. |
2020-10-22 |
34,80 EUR s DPH |
|
