| 1191041 |
HAGARD:HAL, spol. s r.o. |
2019-11-19 |
15,08 EUR s DPH |
|
| 3191403 |
KSR-Kameňolomy SR,s.r.o. |
2019-11-18 |
1 424,95 EUR s DPH |
|
| 3191404 |
Igaz Dušan - I.D.M. |
2019-11-18 |
76,96 EUR s DPH |
|
| 1191029 |
UNIPETROL SLOVENSKO s.r.o. |
2019-11-18 |
123,60 EUR s DPH |
|
| 2190994 |
F.Matušík - autoelektrika |
2019-11-14 |
218,16 EUR s DPH |
|
| 2190998 |
Chemolak a.s. |
2019-11-14 |
123,73 EUR s DPH |
|
| 2190993 |
Miškech Anton |
2019-11-11 |
34,91 EUR s DPH |
|
| 3191397 |
AUTOTERC |
2019-11-18 |
222,42 EUR s DPH |
|
| 3191398 |
AUTOTERC |
2019-11-18 |
215,29 EUR s DPH |
|
| 3191399 |
AUTOTERC |
2019-11-18 |
239,95 EUR s DPH |
|
| 3191391 |
F.Matušík - autoelektrika |
2019-11-14 |
177,60 EUR s DPH |
|
| 1191022 |
EUROMAR |
2019-11-15 |
5 702,40 EUR s DPH |
|
| 3191376 |
Sates, a.s. |
2019-11-14 |
201,60 EUR s DPH |
|
| 3191374 |
EUROMAR |
2019-11-14 |
5 702,40 EUR s DPH |
|
| 3191375 |
Sates, a.s. |
2019-11-14 |
192,00 EUR s DPH |
|
| 2190976 |
Metrostav DS, a.s. |
2019-11-13 |
4 669,49 EUR s DPH |
|
| 1191009 |
KOBIT-SK s.r.o. |
2019-11-11 |
625,20 EUR s DPH |
|
| 3191379 |
BORINA EKOS s.r.o. |
2019-11-14 |
41,55 EUR s DPH |
|
| 1191066 |
MAGNA ENERGIA a.s. |
2019-12-02 |
558,86 EUR s DPH |
|
| 1191067 |
MAGNA ENERGIA a.s. |
2019-12-02 |
67,46 EUR s DPH |
|
| 1191072 |
Slovenský plynár. priemysel |
2019-12-02 |
900,00 EUR s DPH |
|
| 1191073 |
Slovenský plynár. priemysel |
2019-12-02 |
362,00 EUR s DPH |
|
| 2191028 |
Up Slovensko, s.r.o. |
2019-12-03 |
7 297,47 EUR s DPH |
|
| 1191064 |
MAGNA ENERGIA a.s. |
2019-12-02 |
53,68 EUR s DPH |
|
| 1191065 |
MAGNA ENERGIA a.s. |
2019-12-02 |
90,82 EUR s DPH |
|
| 3191421 |
CLEAN TONERY, s.r.o. |
2019-11-25 |
48,00 EUR s DPH |
|
| 4190179 |
BELLIMPEX s.r.o. |
2019-11-25 |
112 522,34 EUR s DPH |
|
| 1191045 |
PAVLIS, serv.,oprava plyn |
2019-11-21 |
470,00 EUR s DPH |
|
| 3191402 |
MAGNA ENERGIA a.s. |
2019-11-18 |
35,09 EUR s DPH |
|
| 2191004 |
MAGNA ENERGIA a.s. |
2019-11-18 |
324,19 EUR s DPH |
|
| 2191005 |
MAGNA ENERGIA a.s. |
2019-11-18 |
46,43 EUR s DPH |
|
| 2191006 |
MAGNA ENERGIA a.s. |
2019-11-18 |
5,87 EUR s DPH |
|
| 2190997 |
F.Matušík - autoelektrika |
2019-11-14 |
1 051,85 EUR s DPH |
|
| 3191393 |
F.Matušík - autoelektrika |
2019-11-14 |
2 794,88 EUR s DPH |
|
| 3191394 |
Chemolak a.s. |
2019-11-14 |
34,68 EUR s DPH |
|
| 3191380 |
MAGNA ENERGIA a.s. |
2019-11-14 |
24,60 EUR s DPH |
|
| 3191381 |
MAGNA ENERGIA a.s. |
2019-11-14 |
44,36 EUR s DPH |
|
| 3191382 |
MAGNA ENERGIA a.s. |
2019-11-14 |
72,26 EUR s DPH |
|
| 4190172 |
ASFA - KDK, s.r.o. |
2019-11-04 |
79 996,88 EUR s DPH |
|
| 1191006 |
Cesty Nitra a.s. |
2019-11-08 |
3 093,92 EUR s DPH |
|
| 4190192 |
REMONT Slovakia, s.r.o. |
2019-12-05 |
101,64 EUR s DPH |
|
| 1191063 |
Bratislavská vodárenská spoločnosť, a.s. |
2019-12-02 |
400,92 EUR s DPH |
|
| 1191060 |
Verena, s.r.o. |
2019-11-27 |
97,01 EUR s DPH |
|
| 2191022 |
CM Slovakia spol. s r.o. |
2019-11-22 |
1 219,76 EUR s DPH |
|
| 2191023 |
Slovenský plynár. priemysel |
2019-11-22 |
2 295,00 EUR s DPH |
|
| 2190992 |
Jozef Bíro |
2019-11-12 |
171,90 EUR s DPH |
|
| 2190990 |
Jozef Kostelanský - práčo |
2019-11-11 |
43,08 EUR s DPH |
|
| 2190991 |
F.Matušík - autoelektrika |
2019-11-11 |
222,00 EUR s DPH |
|
| 3191387 |
KONTAKT Koš s.r.o. |
2019-11-14 |
146,82 EUR s DPH |
|
| 3191388 |
KONTAKT Koš s.r.o. |
2019-11-14 |
164,80 EUR s DPH |
|
