| 1200300 |
CCS Slov.spol.pre platby kartou s.r.o. |
2020-05-18 |
191,65 EUR s DPH |
|
| 1200301 |
Jozef Kvaššay |
2020-05-18 |
4 511,88 EUR s DPH |
|
| 2200271 |
Jozef Kvaššay |
2020-05-15 |
5 414,26 EUR s DPH |
|
| 2200269 |
KSR-Kameňolomy SR,s.r.o. |
2020-05-13 |
109,43 EUR s DPH |
|
| 3200370 |
ARTTV v.o.s. Veľkoobchod |
2020-05-14 |
51,78 EUR s DPH |
|
| 3200380 |
HECHT SK, spol. s r.o. |
2020-05-14 |
29,98 EUR s DPH |
|
| 3200369 |
DEKRA Slovensko s.r.o. |
2020-05-13 |
658,00 EUR s DPH |
|
| 1200291 |
VALBRA s.r.o. |
2020-05-14 |
78,00 EUR s DPH |
|
| 2200266 |
Považská vodárenská spoločnosť |
2020-05-13 |
17,62 EUR s DPH |
|
| 4200088 |
A.En. Slovensko s.r.o. |
2020-05-07 |
725,82 EUR s DPH |
|
| 3200357 |
CLEAN TONERY, s.r.o. |
2020-05-13 |
119,88 EUR s DPH |
|
| 3200358 |
F.Matušík - autoelektrika |
2020-05-13 |
151,20 EUR s DPH |
|
| 3200359 |
F.Matušík - autoelektrika |
2020-05-13 |
69,20 EUR s DPH |
|
| 3200355 |
AUTO AKR ELEKTRA Rendek |
2020-05-12 |
203,36 EUR s DPH |
|
| 3200356 |
KONTAKT Koš s.r.o. |
2020-05-12 |
110,92 EUR s DPH |
|
| 2200257 |
Jozef Kostelanský - práčo |
2020-05-12 |
198,66 EUR s DPH |
|
| 3200351 |
ROSS Nitr. Rudno spol. s r.o. |
2020-05-11 |
135,33 EUR s DPH |
|
| 3200352 |
Jozef Kučera KELLY TRANS |
2020-05-11 |
324,19 EUR s DPH |
|
| 1200286 |
Jozef Beňo, s.r.o. |
2020-05-11 |
100,00 EUR s DPH |
|
| 3200347 |
URBIS-predaj a servis, s.r.o. |
2020-05-11 |
332,40 EUR s DPH |
|
| 2200253 |
Sparex Slovakia |
2020-05-04 |
281,64 EUR s DPH |
|
| 2200254 |
Sparex Slovakia |
2020-05-04 |
36,72 EUR s DPH |
|
| 3200337 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-05-06 |
27,38 EUR s DPH |
|
| 1200270 |
SLOVNAFT,a.s. |
2020-05-06 |
796,31 EUR s DPH |
|
| 1200271 |
SLOVNAFT,a.s. |
2020-05-06 |
1 336,40 EUR s DPH |
|
| 2200234 |
SLOVNAFT,a.s. |
2020-05-05 |
2 262,31 EUR s DPH |
|
| 2200235 |
SLOVNAFT,a.s. |
2020-05-05 |
920,18 EUR s DPH |
|
| 3200326 |
SLOVNAFT,a.s. |
2020-05-05 |
2 015,10 EUR s DPH |
|
| 3200327 |
SLOVNAFT,a.s. |
2020-05-05 |
35,00 EUR s DPH |
|
| 3200328 |
SLOVNAFT,a.s. |
2020-05-05 |
1 370,91 EUR s DPH |
|
| 3200321 |
Infinity style s.r.o. |
2020-05-05 |
260,49 EUR s DPH |
|
| 3200322 |
Infinity style s.r.o. |
2020-05-05 |
134,72 EUR s DPH |
|
| 3200323 |
Infinity style s.r.o. |
2020-05-05 |
121,88 EUR s DPH |
|
| 3200325 |
SLOVNAFT,a.s. |
2020-05-05 |
2 070,25 EUR s DPH |
|
| 2200231 |
F.Matušík - autoelektrika |
2020-05-04 |
234,38 EUR s DPH |
|
| 2200232 |
F.Matušík - autoelektrika |
2020-05-04 |
246,24 EUR s DPH |
|
| 2200230 |
F.Matušík - autoelektrika |
2020-05-04 |
343,27 EUR s DPH |
|
| 3200319 |
Kodai, s.r.o. |
2020-04-30 |
111,50 EUR s DPH |
|
| 1200302 |
B2B Partner s.r.o. |
2020-05-18 |
182,40 EUR s DPH |
|
| 1200292 |
Trenčianske vodárne a kanalizácie a.s. |
2020-05-14 |
1 136,02 EUR s DPH |
|
| 1200293 |
Trenčianske vodárne a kanalizácie a.s. |
2020-05-14 |
369,78 EUR s DPH |
|
| 2200262 |
Flaga spol. s r.o. |
2020-05-07 |
247,06 EUR s DPH |
|
| 4200086 |
TOP SERVIS IT a.s. |
2020-05-07 |
115,28 EUR s DPH |
|
| 4200089 |
A.En. Slovensko s.r.o. |
2020-05-07 |
883,90 EUR s DPH |
|
| 3200350 |
ROSS Nitr. Rudno spol. s r.o. |
2020-05-11 |
646,75 EUR s DPH |
|
| 2200256 |
TOP SERVIS IT a.s. |
2020-05-11 |
44,74 EUR s DPH |
|
| 2200251 |
KSR-Kameňolomy SR,s.r.o. |
2020-05-06 |
96,34 EUR s DPH |
|
| 1200272 |
OMV Slovensko, s.r.o. |
2020-05-06 |
2 809,35 EUR s DPH |
|
| 4200072 |
BELLIMPEX s.r.o. |
2020-05-04 |
667,20 EUR s DPH |
|
| 4200071 |
E-VO, s.r.o. |
2020-04-30 |
1 386,00 EUR s DPH |
|
