| 2200058 |
NCH Slovakia |
2020-01-29 |
557,65 EUR s DPH |
|
| 3200064 |
AIR PRODUCTS Slovakia, s.r.o. |
2020-02-04 |
213,77 EUR s DPH |
|
| 2200053 |
MAGNA ENERGIA a.s. |
2020-02-03 |
345,38 EUR s DPH |
|
| 2200054 |
MAGNA ENERGIA a.s. |
2020-02-03 |
91,62 EUR s DPH |
|
| 2200055 |
MAGNA ENERGIA a.s. |
2020-02-03 |
397,49 EUR s DPH |
|
| 2200056 |
MAGNA ENERGIA a.s. |
2020-02-03 |
24,41 EUR s DPH |
|
| 2200057 |
MAGNA ENERGIA a.s. |
2020-02-03 |
81,10 EUR s DPH |
|
| 4200010 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2020-02-04 |
120,00 EUR s DPH |
|
| 3200051 |
Up Slovensko, s.r.o. |
2020-02-03 |
10 424,96 EUR s DPH |
|
| 3200053 |
CLEAN TONERY, s.r.o. |
2020-02-03 |
68,40 EUR s DPH |
|
| 1200065 |
CCS Slov.spol.pre platby kartou s.r.o. |
2020-02-04 |
275,00 EUR s DPH |
|
| 1200063 |
SIAD Slovakia spol. s r.o. |
2020-02-04 |
95,33 EUR s DPH |
|
| 3200049 |
OTTO ČANK s.r.o. |
2020-01-30 |
498,00 EUR s DPH |
|
| 2200033 |
Daniel Palko - Gaz-term |
2020-01-29 |
1 825,00 EUR s DPH |
|
| 3200048 |
MB SERVIS, s.r.o. |
2020-01-29 |
892,98 EUR s DPH |
|
| 2200035 |
Sates, a.s. |
2020-01-24 |
816,48 EUR s DPH |
|
| 2200032 |
Chemolak a.s. |
2020-01-23 |
76,80 EUR s DPH |
|
| 2200034 |
EUROMAR |
2020-01-23 |
11 404,80 EUR s DPH |
|
| 3200044 |
F.Matušík - autoelektrika |
2020-01-28 |
877,02 EUR s DPH |
|
| 3200045 |
Dexis Slovakia s.r.o. |
2020-01-28 |
48,96 EUR s DPH |
|
| 1200039 |
CHARVÁT SLOVAKIA |
2020-01-27 |
370,91 EUR s DPH |
|
| 1200040 |
KSR-Kameňolomy SR,s.r.o. |
2020-01-27 |
3 886,05 EUR s DPH |
|
| 1200041 |
KSR-Kameňolomy SR,s.r.o. |
2020-01-27 |
5 658,16 EUR s DPH |
|
| 3200041 |
AUTOTERC |
2020-01-24 |
239,04 EUR s DPH |
|
| 3200042 |
AUTOTERC |
2020-01-24 |
240,00 EUR s DPH |
|
| 3200043 |
AUTOTERC |
2020-01-24 |
191,04 EUR s DPH |
|
| 3200038 |
DEKRA Slovensko s.r.o. |
2020-01-24 |
59,00 EUR s DPH |
|
| 3200039 |
ROSS Nitr. Rudno spol. s r.o. |
2020-01-24 |
1 662,07 EUR s DPH |
|
| 3200040 |
AUTOTERC |
2020-01-24 |
205,56 EUR s DPH |
|
| 2200028 |
KATES s.r.o. |
2020-01-23 |
26,42 EUR s DPH |
|
| 2200029 |
Hireco Technik, s.r.o. |
2020-01-23 |
120,00 EUR s DPH |
|
| 2200027 |
Vrábel Rudolf |
2020-01-27 |
270,00 EUR s DPH |
|
| 1200034 |
F.Matušík - autoelektrika |
2020-01-23 |
72,24 EUR s DPH |
|
| 1200035 |
F.Matušík - autoelektrika |
2020-01-23 |
153,14 EUR s DPH |
|
| 1200032 |
NCH Slovakia |
2020-01-23 |
672,00 EUR s DPH |
|
| 3200034 |
BaB s.r.o |
2020-01-22 |
218,61 EUR s DPH |
|
| 3200035 |
BaB s.r.o |
2020-01-22 |
244,74 EUR s DPH |
|
| 3200037 |
MARTIN FERENC - AUTOELEKTRO |
2020-01-22 |
44,00 EUR s DPH |
|
| 2200024 |
SLOVNAFT,a.s. |
2020-01-21 |
2 177,46 EUR s DPH |
|
| 2200025 |
SLOVNAFT,a.s. |
2020-01-21 |
3 244,07 EUR s DPH |
|
| 2200026 |
SLOVNAFT,a.s. |
2020-01-21 |
1 927,34 EUR s DPH |
|
| 3200030 |
SLOVNAFT,a.s. |
2020-01-20 |
2 381,55 EUR s DPH |
|
| 3200031 |
SLOVNAFT,a.s. |
2020-01-20 |
1 267,36 EUR s DPH |
|
| 3200032 |
SLOVNAFT,a.s. |
2020-01-20 |
212,21 EUR s DPH |
|
| 3200033 |
SLOVNAFT,a.s. |
2020-01-20 |
896,93 EUR s DPH |
|
| 3200029 |
Jozef Kučera KELLY TRANS |
2020-01-20 |
343,60 EUR s DPH |
|
| 2200019 |
F.Matušík - autoelektrika |
2020-01-16 |
2 139,05 EUR s DPH |
|
| 2200020 |
F.Matušík - autoelektrika |
2020-01-16 |
294,00 EUR s DPH |
|
| 2200021 |
F.Matušík - autoelektrika |
2020-01-16 |
270,24 EUR s DPH |
|
| 2200022 |
F.Matušík - autoelektrika |
2020-01-16 |
523,68 EUR s DPH |
|
