| 3200349 |
URBIS-predaj a servis, s.r.o. |
2020-05-11 |
14,92 EUR s DPH |
|
| 1200282 |
Marián Šupa |
2020-05-11 |
216,58 EUR s DPH |
|
| 1200287 |
TOP SERVIS IT a.s. |
2020-05-11 |
24,62 EUR s DPH |
|
| 2200255 |
Považská vodárenská spoločnosť |
2020-05-07 |
506,02 EUR s DPH |
|
| 3200345 |
URBIS-predaj a servis, s.r.o. |
2020-05-11 |
137,04 EUR s DPH |
|
| 3200346 |
URBIS-predaj a servis, s.r.o. |
2020-05-11 |
188,27 EUR s DPH |
|
| 1200280 |
Slovak Telekom,a.s. |
2020-05-07 |
188,29 EUR s DPH |
|
| 2200250 |
KSR-Kameňolomy SR,s.r.o. |
2020-05-06 |
109,12 EUR s DPH |
|
| 2200252 |
WINFA, s.r.o. |
2020-04-30 |
176,40 EUR s DPH |
|
| 1200278 |
AGI s r.o. |
2020-05-07 |
69,00 EUR s DPH |
|
| 3200342 |
REDOX SERVICES, s.r.o. |
2020-05-06 |
2 373,96 EUR s DPH |
|
| 3200343 |
AUTOTERC |
2020-05-06 |
166,82 EUR s DPH |
|
| 3200338 |
Lindstrom, s.r.o. |
2020-05-06 |
55,46 EUR s DPH |
|
| 3200341 |
Nicholtrackt s.r.o. |
2020-05-06 |
141,60 EUR s DPH |
|
| 3200329 |
BELLIMPEX s.r.o. |
2020-05-05 |
440,40 EUR s DPH |
|
| 1200264 |
ADIP SLOVAKIA, spol. s r.o. |
2020-05-04 |
58,80 EUR s DPH |
|
| 1200265 |
CHARVÁT SLOVAKIA |
2020-05-04 |
291,19 EUR s DPH |
|
| 1200254 |
Sates, a.s. |
2020-05-04 |
1 809,48 EUR s DPH |
|
| 3200320 |
M & N spol. s r.o. |
2020-04-30 |
137,60 EUR s DPH |
|
| 3200316 |
BaB spol. s .r.o. |
2020-04-30 |
50,00 EUR s DPH |
|
| 3200317 |
BaB spol. s .r.o. |
2020-04-30 |
196,00 EUR s DPH |
|
| 3200318 |
KONTAKT Koš s.r.o. |
2020-04-30 |
50,22 EUR s DPH |
|
| 1200249 |
EUROTIP s.r.o. |
2020-04-29 |
45,60 EUR s DPH |
|
| 3200313 |
Sates, a.s. |
2020-04-29 |
410,40 EUR s DPH |
|
| 2200221 |
Sates, a.s. |
2020-04-24 |
258,84 EUR s DPH |
|
| 1191192 |
Sparex Slovakia |
2020-01-09 |
6 597,00 EUR s DPH |
|
| 4200078 |
Lindstrom, s.r.o. |
2020-05-07 |
21,38 EUR s DPH |
|
| 4200084 |
SPAREX SK, spol. s r.o. |
2020-04-24 |
1 179,84 EUR s DPH |
|
| 1200266 |
OTTO ČANK s.r.o. |
2020-05-04 |
1 255,50 EUR s DPH |
|
| 2200228 |
Forsting,s.r.o. |
2020-04-30 |
70,00 EUR s DPH |
|
| 1200246 |
EURONAL,s.r.o |
2020-04-29 |
132,55 EUR s DPH |
|
| 1200247 |
Chemolak a.s. |
2020-04-29 |
739,20 EUR s DPH |
|
| 1200248 |
Trend Hygiena, s.r.o. |
2020-04-29 |
490,98 EUR s DPH |
|
| 2200224 |
F.Matušík - autoelektrika |
2020-04-29 |
165,12 EUR s DPH |
|
| 1200243 |
Sparex Slovakia |
2020-04-29 |
472,82 EUR s DPH |
|
| 2200222 |
F.Matušík - autoelektrika |
2020-04-29 |
73,99 EUR s DPH |
|
| 2200223 |
F.Matušík - autoelektrika |
2020-04-29 |
134,68 EUR s DPH |
|
| 4200070 |
Poľnohospodárske družstvo Mestečko |
2020-04-23 |
486,00 EUR s DPH |
|
| 2200220 |
Obec Pruske |
2020-04-22 |
96,48 EUR s DPH |
|
| 1200235 |
Brantner Slovakia s.r.o. |
2020-04-21 |
2,88 EUR s DPH |
|
| 3200301 |
Dexis Slovakia s.r.o. |
2020-04-15 |
53,00 EUR s DPH |
|
| 4200077 |
Slovak Telekom,a.s. |
2020-05-07 |
43,81 EUR s DPH |
|
| 2200258 |
Slovak Telekom,a.s. |
2020-05-07 |
138,48 EUR s DPH |
|
| 4200075 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2020-05-05 |
780,00 EUR s DPH |
|
| 4200076 |
Slovak Telekom,a.s. |
2020-05-05 |
425,10 EUR s DPH |
|
| 2200247 |
MAGNA ENERGIA a.s. |
2020-05-04 |
24,41 EUR s DPH |
|
| 2200248 |
MAGNA ENERGIA a.s. |
2020-05-04 |
81,10 EUR s DPH |
|
| 2200249 |
NCH Slovakia |
2020-04-30 |
595,50 EUR s DPH |
|
| 4200073 |
Trend Hygiena, s.r.o. |
2020-04-20 |
160,92 EUR s DPH |
|
| 4200074 |
E-VO, s.r.o. |
2020-04-20 |
1 746,00 EUR s DPH |
|
