| 4200122 |
Integrated Computer Progr |
2020-07-06 |
2 945,99 EUR s DPH |
|
| 2200378 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-06-23 |
3 882,36 EUR s DPH |
|
| 2200402 |
DOPRA-VIA a.s. |
2020-06-26 |
2 859,00 EUR s DPH |
|
| 2200401 |
DOPRA-VIA a.s. |
2020-06-26 |
1 715,40 EUR s DPH |
|
| 2200403 |
DOPRA-VIA a.s. |
2020-06-26 |
1 715,40 EUR s DPH |
|
| 1200483 |
Slovak Telekom,a.s. |
2020-07-09 |
193,81 EUR s DPH |
|
| 2200391 |
KSR-Kameňolomy SR,s.r.o. |
2020-06-25 |
65,78 EUR s DPH |
|
| 4200120 |
A.En. Slovensko s.r.o. |
2020-07-07 |
489,50 EUR s DPH |
|
| 4200121 |
A.En. Slovensko s.r.o. |
2020-07-07 |
544,62 EUR s DPH |
|
| 2200422 |
CLEAN TONERY, s.r.o. |
2020-07-03 |
408,12 EUR s DPH |
|
| 4200130 |
BELLIMPEX s.r.o. |
2020-07-02 |
667,20 EUR s DPH |
|
| 4200113 |
E-VO, s.r.o. |
2020-06-26 |
3 234,00 EUR s DPH |
|
| 2200311 |
MIKONA s.r.o. |
2020-06-01 |
45,04 EUR s DPH |
|
| 2200419 |
UNIPETROL SLOVENSKO s.r.o. |
2020-07-08 |
537,72 EUR s DPH |
|
| 2200418 |
TOP SERVIS IT a.s. |
2020-07-08 |
49,42 EUR s DPH |
|
| 4200124 |
TOP SERVIS IT a.s. |
2020-07-07 |
190,12 EUR s DPH |
|
| 2200388 |
UNIPETROL SLOVENSKO s.r.o. |
2020-06-22 |
96,42 EUR s DPH |
|
| 2200394 |
K L S , spol s r.o. |
2020-06-26 |
10 123,00 EUR s DPH |
|
| 3200514 |
Sates, a.s. |
2020-06-26 |
318,24 EUR s DPH |
|
| 3200520 |
STAVIS Prievidza spol. sr |
2020-06-29 |
131,52 EUR s DPH |
|
| 1200415 |
Stavokov s.r.o. |
2020-06-19 |
27,48 EUR s DPH |
|
| 2200392 |
Metrostav DS, a.s. |
2020-06-25 |
253,26 EUR s DPH |
|
| 2200362 |
MARS-Oto Meheš |
2020-06-15 |
24,50 EUR s DPH |
|
| 2200369 |
F.Matušík - autoelektrika |
2020-06-16 |
322,31 EUR s DPH |
|
| 2200368 |
F.Matušík - autoelektrika |
2020-06-16 |
177,60 EUR s DPH |
|
| 2200367 |
F.Matušík - autoelektrika |
2020-06-16 |
89,04 EUR s DPH |
|
| 2200366 |
F.Matušík - autoelektrika |
2020-06-16 |
85,68 EUR s DPH |
|
| 2200365 |
F.Matušík - autoelektrika |
2020-06-16 |
299,02 EUR s DPH |
|
| 2200364 |
KATES s.r.o. |
2020-06-15 |
16,32 EUR s DPH |
|
| 2200436 |
Považská vodárenská spoločnosť |
2020-07-06 |
308,77 EUR s DPH |
|
| 3200503 |
F.Matušík - autoelektrika |
2020-06-23 |
283,20 EUR s DPH |
|
| 2200377 |
F.Matušík - autoelektrika |
2020-06-18 |
189,41 EUR s DPH |
|
| 2200375 |
F.Matušík - autoelektrika |
2020-06-18 |
143,04 EUR s DPH |
|
| 2200384 |
Sates, a.s. |
2020-06-17 |
72 967,85 EUR s DPH |
|
| 1200405 |
Chemolak a.s. |
2020-06-17 |
849,12 EUR s DPH |
|
| 1200396 |
Chemolak a.s. |
2020-06-12 |
303,72 EUR s DPH |
|
| 3200536 |
Chemolak a.s. |
2020-07-02 |
393,84 EUR s DPH |
|
| 3200535 |
Chemolak a.s. |
2020-07-02 |
150,88 EUR s DPH |
|
| 1200400 |
Stavebniny Imperial, s.r.o. |
2020-06-17 |
230,04 EUR s DPH |
|
| 1200399 |
Stavebniny Imperial, s.r.o. |
2020-06-17 |
199,92 EUR s DPH |
|
| 1200404 |
MB SERVIS, s.r.o. |
2020-06-17 |
275,52 EUR s DPH |
|
| 3200518 |
MB SERVIS, s.r.o. |
2020-06-26 |
562,56 EUR s DPH |
|
| 3200513 |
MB SERVIS, s.r.o. |
2020-06-25 |
1 414,21 EUR s DPH |
|
| 2200383 |
MB SERVIS, s.r.o. |
2020-06-18 |
1 220,50 EUR s DPH |
|
| 2200382 |
MB SERVIS, s.r.o. |
2020-06-18 |
1 646,38 EUR s DPH |
|
| 3200512 |
BOZPO, s.r.o. |
2020-06-25 |
65,00 EUR s DPH |
|
| 3200510 |
AUTOTERC |
2020-06-25 |
259,50 EUR s DPH |
|
| 3200509 |
AUTOTERC |
2020-06-25 |
291,62 EUR s DPH |
|
| 3200502 |
M & N spol. s r.o. |
2020-06-23 |
249,70 EUR s DPH |
|
| 3200489 |
ROSS Nitr. Rudno spol. s r.o. |
2020-06-18 |
2 026,90 EUR s DPH |
|
