| 3200333 |
MAGNA ENERGIA a.s. |
2020-05-06 |
81,47 EUR s DPH |
|
| 3200334 |
MAGNA ENERGIA a.s. |
2020-05-06 |
77,12 EUR s DPH |
|
| 3200335 |
MAGNA ENERGIA a.s. |
2020-05-06 |
111,34 EUR s DPH |
|
| 2200240 |
Slovak Telekom,a.s. |
2020-05-05 |
352,22 EUR s DPH |
|
| 1200273 |
Up Slovensko, s.r.o. |
2020-05-06 |
13 361,99 EUR s DPH |
|
| 1200269 |
Slovak Telekom,a.s. |
2020-05-05 |
381,23 EUR s DPH |
|
| 3200324 |
Slovak Telekom,a.s. |
2020-05-05 |
374,42 EUR s DPH |
|
| 2200233 |
SLOVNAFT,a.s. |
2020-05-05 |
468,27 EUR s DPH |
|
| 1200257 |
MAGNA ENERGIA a.s. |
2020-05-04 |
534,60 EUR s DPH |
|
| 1200258 |
MAGNA ENERGIA a.s. |
2020-05-04 |
117,07 EUR s DPH |
|
| 1200259 |
MAGNA ENERGIA a.s. |
2020-05-04 |
53,62 EUR s DPH |
|
| 1200260 |
CCS Slov.spol.pre platby kartou s.r.o. |
2020-05-04 |
144,99 EUR s DPH |
|
| 1200261 |
SPAREX SK, spol. s r.o. |
2020-05-04 |
73 020,61 EUR s DPH |
|
| 1200255 |
Bratislavská vodárenská spoločnosť, a.s. |
2020-05-04 |
400,92 EUR s DPH |
|
| 1200256 |
MAGNA ENERGIA a.s. |
2020-05-04 |
262,24 EUR s DPH |
|
| 2200226 |
JS KOMIN,s.r.o. |
2020-04-30 |
22,00 EUR s DPH |
|
| 2200227 |
Up Slovensko, s.r.o. |
2020-04-30 |
6 896,51 EUR s DPH |
|
| 1200244 |
Jozef Beňo, s.r.o. |
2020-04-29 |
90,00 EUR s DPH |
|
| 1200245 |
Sates, a.s. |
2020-04-29 |
747,60 EUR s DPH |
|
| 2200229 |
AUTO KELLY SLOVAKIA, s.r.o. |
2020-04-29 |
267,48 EUR s DPH |
|
| 2200225 |
REDOX SERVICES, s.r.o. |
2020-04-29 |
711,48 EUR s DPH |
|
| 1200241 |
Bratislavská vodárenská spoločnosť, a.s. |
2020-04-29 |
5,77 EUR s DPH |
|
| 1200242 |
Marius Pedersen a.s. |
2020-04-29 |
196,86 EUR s DPH |
|
| 3200312 |
Up Slovensko, s.r.o. |
2020-04-28 |
8 189,61 EUR s DPH |
|
| 3200311 |
ROSS Nitr. Rudno spol. s r.o. |
2020-04-22 |
523,76 EUR s DPH |
|
| 3200307 |
CLEAN TONERY, s.r.o. |
2020-04-22 |
146,40 EUR s DPH |
|
| 3200308 |
CLEAN TONERY, s.r.o. |
2020-04-22 |
190,80 EUR s DPH |
|
| 3200309 |
F.Matušík - autoelektrika |
2020-04-22 |
201,36 EUR s DPH |
|
| 3200310 |
F.Matušík - autoelektrika |
2020-04-22 |
929,94 EUR s DPH |
|
| 1200239 |
SLOVNAFT,a.s. |
2020-04-21 |
546,23 EUR s DPH |
|
| 2200219 |
CLEAN TONERY, s.r.o. |
2020-04-20 |
332,88 EUR s DPH |
|
| 1200236 |
VAŠEK, s. r. o. |
2020-04-21 |
288,00 EUR s DPH |
|
| 1200237 |
BWSS, s.r.o. |
2020-04-21 |
451,20 EUR s DPH |
|
| 1200238 |
SLOVNAFT,a.s. |
2020-04-21 |
873,26 EUR s DPH |
|
| 2200218 |
Pavol Mišura-JAMPA |
2020-04-21 |
55,44 EUR s DPH |
|
| 2200216 |
SLOVNAFT,a.s. |
2020-04-20 |
1 514,79 EUR s DPH |
|
| 2200217 |
SLOVNAFT,a.s. |
2020-04-20 |
42,79 EUR s DPH |
|
| 1200234 |
Sparex Slovakia |
2020-04-20 |
400,96 EUR s DPH |
|
| 3200302 |
SLOVNAFT,a.s. |
2020-04-20 |
1 203,73 EUR s DPH |
|
| 3200303 |
SLOVNAFT,a.s. |
2020-04-20 |
1 289,26 EUR s DPH |
|
| 3200304 |
SLOVNAFT,a.s. |
2020-04-20 |
260,65 EUR s DPH |
|
| 2200208 |
MAGNA ENERGIA a.s. |
2020-04-17 |
16,27 EUR s DPH |
|
| 2200211 |
F.Matušík - autoelektrika |
2020-04-09 |
19,56 EUR s DPH |
|
| 2200212 |
F.Matušík - autoelektrika |
2020-04-09 |
81,12 EUR s DPH |
|
| 2200213 |
F.Matušík - autoelektrika |
2020-04-09 |
655,85 EUR s DPH |
|
| 1200223 |
MAGNA ENERGIA a.s. |
2020-04-14 |
43,05 EUR s DPH |
|
| 1200225 |
MAGNA ENERGIA a.s. |
2020-04-14 |
578,04 EUR s DPH |
|
| 3200300 |
Dexis Slovakia s.r.o. |
2020-04-15 |
58,72 EUR s DPH |
|
| 3200298 |
MAGNA ENERGIA a.s. |
2020-04-14 |
36,21 EUR s DPH |
|
| 1200222 |
MAGNA ENERGIA a.s. |
2020-04-14 |
330,43 EUR s DPH |
|
