| 2200871 |
CLEAN TONERY, s.r.o. |
2020-12-09 |
1 271,04 EUR s DPH |
|
| 2200824 |
EUROCAR - Ing. KRIŽAN Róbert |
2020-12-01 |
270,00 EUR s DPH |
|
| 2200823 |
EUROCAR - Ing. KRIŽAN Róbert |
2020-12-01 |
3 208,78 EUR s DPH |
|
| 3201147 |
PARAPETROL a.s. |
2020-12-02 |
327,26 EUR s DPH |
|
| 2200829 |
EUROCAR - Ing. KRIŽAN Róbert |
2020-12-01 |
220,80 EUR s DPH |
|
| 2200828 |
EUROCAR - Ing. KRIŽAN Róbert |
2020-12-01 |
288,00 EUR s DPH |
|
| 2200827 |
EUROCAR - Ing. KRIŽAN Róbert |
2020-12-01 |
288,00 EUR s DPH |
|
| 2200826 |
EUROCAR - Ing. KRIŽAN Róbert |
2020-12-01 |
288,00 EUR s DPH |
|
| 2200825 |
EUROCAR - Ing. KRIŽAN Róbert |
2020-12-01 |
288,00 EUR s DPH |
|
| 1201009 |
EUROCAR - Ing. KRIŽAN Róbert |
2020-12-11 |
816,96 EUR s DPH |
|
| 3201196 |
PARAPETROL a.s. |
2020-12-10 |
327,28 EUR s DPH |
|
| 4200278 |
BELLIMPEX s.r.o. |
2020-12-03 |
679,20 EUR s DPH |
|
| 2200822 |
Auto CT, spol. s r.o. |
2020-12-07 |
111,20 EUR s DPH |
|
| 3201143 |
KONTAKT Koš s.r.o. |
2020-11-30 |
292,85 EUR s DPH |
|
| 1200944 |
MINÁRIKOVCI, s.r.o. |
2020-11-27 |
138,00 EUR s DPH |
|
| 1200938 |
TEMAX s.r.o. |
2020-11-26 |
161,38 EUR s DPH |
|
| 1200993 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2020-12-07 |
130,00 EUR s DPH |
|
| 1200958 |
MINÁRIKOVCI, s.r.o. |
2020-12-01 |
204,00 EUR s DPH |
|
| 1200946 |
CHARVÁT SLOVAKIA |
2020-11-27 |
204,42 EUR s DPH |
|
| 1200945 |
CHARVÁT SLOVAKIA |
2020-11-27 |
237,82 EUR s DPH |
|
| 4200297 |
Slovenská pošta, a.s. |
2020-12-14 |
269,95 EUR s DPH |
|
| 4200289 |
ABC Building, s.r.o. |
2020-12-11 |
108 921,11 EUR s DPH |
|
| 2200852 |
Stredná odborná škola strojnícka,Športovcov 341/2,Považská Bystrica |
2020-12-07 |
155,00 EUR s DPH |
|
| 3201191 |
Lindstrom, s.r.o. |
2020-12-10 |
55,46 EUR s DPH |
|
| 4200284 |
Lindstrom, s.r.o. |
2020-12-08 |
21,38 EUR s DPH |
|
| 4200279 |
MIKOTECH, spol. s r.o. |
2020-12-03 |
132,00 EUR s DPH |
|
| 4200265 |
Profesia, spol. s r.o. |
2020-11-26 |
394,80 EUR s DPH |
|
| 3201185 |
Peter Čuga - KOMINÁR |
2020-12-08 |
255,00 EUR s DPH |
|
| 3201151 |
ELKO COMPUTERS |
2020-12-03 |
56,54 EUR s DPH |
|
| 1200962 |
IMAO electric, s.r.o. |
2020-12-01 |
1 080,00 EUR s DPH |
|
| 4200295 |
značenie.sk, s.r.o. |
2020-12-15 |
50 197,77 EUR s DPH |
|
| 3201186 |
STAVIVÁ Mališka s.r.o. |
2020-12-08 |
50,84 EUR s DPH |
|
| 3201183 |
Ing. Miroslav Janšák MIKONA |
2020-12-08 |
87,56 EUR s DPH |
|
| 1200967 |
Metrostav DS, a.s. |
2020-12-03 |
169,50 EUR s DPH |
|
| 1200966 |
Metrostav DS, a.s. |
2020-12-03 |
1 196,24 EUR s DPH |
|
| 4200299 |
Daqe Slovakia s.r.o. |
2020-12-22 |
29 844,00 EUR s DPH |
|
| 2200881 |
MEGAWASTE SLOVAKIA spol.s r.o |
2020-12-15 |
791,04 EUR s DPH |
|
| 2200893 |
Mgr.Ivan Brutenič - HYDROSAN |
2020-12-11 |
1 200,00 EUR s DPH |
|
| 1200951 |
HAGARD:HAL, spol. s r.o. |
2020-11-27 |
97,55 EUR s DPH |
|
| 1200987 |
Jozef Beňo, s.r.o. |
2020-12-07 |
25,00 EUR s DPH |
|
| 1200986 |
Jozef Beňo, s.r.o. |
2020-12-07 |
90,00 EUR s DPH |
|
| 3201146 |
Contitrade Slovakia s.r.o. |
2020-12-01 |
43,25 EUR s DPH |
|
| 3201145 |
Contitrade Slovakia s.r.o. |
2020-12-01 |
21,62 EUR s DPH |
|
| 2200759 |
FERRMONT,a.s. |
2020-11-02 |
1 686,48 EUR s DPH |
|
| 3201195 |
MP-HOLZ s.r.o. |
2020-12-10 |
1 064,70 EUR s DPH |
|
| 1200989 |
MP-HOLZ s.r.o. |
2020-12-07 |
368,56 EUR s DPH |
|
| 2200835 |
MP-HOLZ s.r.o. |
2020-11-26 |
257,40 EUR s DPH |
|
| 3201187 |
Trend Hygiena, s.r.o. |
2020-12-09 |
857,40 EUR s DPH |
|
| 1200997 |
Trend Hygiena, s.r.o. |
2020-12-08 |
1 714,80 EUR s DPH |
|
| 2200855 |
UNIPETROL SLOVENSKO s.r.o. |
2020-12-03 |
254,88 EUR s DPH |
|
