| 1200401 |
LM-Alarm systém - T. Kriv |
2020-06-17 |
179,24 EUR s DPH |
|
| 1200384 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-06-11 |
958,13 EUR s DPH |
|
| 3200500 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-06-19 |
3 201,18 EUR s DPH |
|
| 3200499 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-06-19 |
76,68 EUR s DPH |
|
| 1200395 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-06-12 |
97,92 EUR s DPH |
|
| 2200355 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-06-11 |
312,14 EUR s DPH |
|
| 3200494 |
Jozef Kučera KELLY TRANS |
2020-06-18 |
653,65 EUR s DPH |
|
| 3200492 |
SLOVNAFT,a.s. |
2020-06-18 |
62,54 EUR s DPH |
|
| 3200491 |
SLOVNAFT,a.s. |
2020-06-18 |
2 723,44 EUR s DPH |
|
| 3200490 |
SLOVNAFT,a.s. |
2020-06-18 |
1 392,20 EUR s DPH |
|
| 3200554 |
Slovak Telekom,a.s. |
2020-07-06 |
344,51 EUR s DPH |
|
| 2200374 |
SLOVNAFT,a.s. |
2020-06-22 |
2 879,71 EUR s DPH |
|
| 2200373 |
SLOVNAFT,a.s. |
2020-06-22 |
4 091,00 EUR s DPH |
|
| 2200372 |
SLOVNAFT,a.s. |
2020-06-22 |
2 341,84 EUR s DPH |
|
| 1200413 |
SLOVNAFT,a.s. |
2020-06-19 |
2 987,90 EUR s DPH |
|
| 1200412 |
SLOVNAFT,a.s. |
2020-06-19 |
3 811,38 EUR s DPH |
|
| 3200493 |
SLOVNAFT,a.s. |
2020-06-18 |
1 564,45 EUR s DPH |
|
| 2200433 |
Slovak Telekom,a.s. |
2020-07-09 |
142,80 EUR s DPH |
|
| 1200476 |
Slovak Telekom,a.s. |
2020-07-08 |
408,64 EUR s DPH |
|
| 4200125 |
Slovak Telekom,a.s. |
2020-07-07 |
425,48 EUR s DPH |
|
| 1200462 |
CCS Slov.spol.pre platby kartou s.r.o. |
2020-07-07 |
441,56 EUR s DPH |
|
| 2200414 |
Slovak Telekom,a.s. |
2020-07-06 |
366,70 EUR s DPH |
|
| 3200555 |
Slovak Telekom,a.s. |
2020-07-06 |
131,88 EUR s DPH |
|
| 4200128 |
Slovak Telekom,a.s. |
2020-07-10 |
43,81 EUR s DPH |
|
| 2200379 |
KSR-Kameňolomy SR,s.r.o. |
2020-06-18 |
99,46 EUR s DPH |
|
| 1200311 |
MIKONA s.r.o. TN |
2020-05-21 |
26,80 EUR s DPH |
|
| 1200393 |
Vodocentrum spol. s r.o. |
2020-06-12 |
270,22 EUR s DPH |
|
| 2200399 |
CLEAN TONERY, s.r.o. |
2020-06-29 |
389,52 EUR s DPH |
|
| 3200496 |
FINAL - CD spol. s r.o. |
2020-06-18 |
36,00 EUR s DPH |
|
| 1200406 |
BELLIMPEX s.r.o. |
2020-06-17 |
1 290,60 EUR s DPH |
|
| 1200398 |
BELLIMPEX s.r.o. |
2020-06-17 |
921,60 EUR s DPH |
|
| 3200506 |
Západoslovenská vodárenská spoločnosť a.s. |
2020-06-24 |
296,83 EUR s DPH |
|
| 2200406 |
FAST PLUS,spol.s.r.o. |
2020-07-02 |
318,90 EUR s DPH |
|
| 4200116 |
Lindstrom, s.r.o. |
2020-07-01 |
21,38 EUR s DPH |
|
| 3200521 |
Lindstrom, s.r.o. |
2020-06-29 |
55,46 EUR s DPH |
|
| 1200403 |
Inmedia, s. r. o. |
2020-06-17 |
202,32 EUR s DPH |
|
| 3200507 |
DEKRA Slovensko s.r.o. |
2020-06-24 |
455,00 EUR s DPH |
|
| 1200410 |
COLAS Slovakia, a.s. |
2020-06-17 |
904,09 EUR s DPH |
|
| 2200295 |
MIKONA s.r.o. |
2020-05-25 |
11,00 EUR s DPH |
|
| 2200296 |
MIKONA s.r.o. |
2020-05-21 |
148,80 EUR s DPH |
|
| 3200522 |
TERRASTROJ spol. s r.o. |
2020-06-29 |
496,93 EUR s DPH |
|
| 2200387 |
UNIPETROL SLOVENSKO s.r.o. |
2020-06-22 |
53,35 EUR s DPH |
|
| 1200407 |
AIR PRODUCTS Slovakia, s.r.o. |
2020-06-17 |
56,18 EUR s DPH |
|
| 1200392 |
K L S , spol s r.o. |
2020-06-12 |
2 332,10 EUR s DPH |
|
| 2200385 |
TECHNO TIP, s. r. o. |
2020-06-22 |
368,64 EUR s DPH |
|
| 3200498 |
F.Matušík - autoelektrika |
2020-06-18 |
351,49 EUR s DPH |
|
| 2200357 |
MARS-Oto Meheš |
2020-06-12 |
21,74 EUR s DPH |
|
| 2200356 |
REMES-Maroš Štrichel |
2020-06-11 |
28,34 EUR s DPH |
|
| 2200353 |
Forsting,s.r.o. |
2020-06-10 |
37,90 EUR s DPH |
|
| 2200352 |
HUMA-Pavol Hozdek |
2020-06-10 |
351,58 EUR s DPH |
|
