| 1191055 |
SIAD Slovakia spol. s r.o. |
2019-11-27 |
95,33 EUR s DPH |
|
| 1191056 |
Sparex Slovakia |
2019-11-27 |
401,68 EUR s DPH |
|
| 1191058 |
HAGARD:HAL, spol. s r.o. |
2019-11-27 |
30,72 EUR s DPH |
|
| 3191432 |
Ing. ORŠULA Marián |
2019-11-27 |
200,00 EUR s DPH |
|
| 2191024 |
F.Matušík - autoelektrika |
2019-11-26 |
1 098,44 EUR s DPH |
|
| 2191025 |
GC TECH Ing. Peter Gerši |
2019-11-26 |
215,69 EUR s DPH |
|
| 2191021 |
S.T.G. group, s.r.o. |
2019-11-18 |
126,00 EUR s DPH |
|
| 3191423 |
Chemolak a.s. |
2019-11-25 |
228,48 EUR s DPH |
|
| 3191427 |
BOZPO, s.r.o. |
2019-11-25 |
138,00 EUR s DPH |
|
| 2191016 |
HUMA-Pavol Hozdek |
2019-11-25 |
25,50 EUR s DPH |
|
| 1191052 |
SPOJ OCEL s.r.o. |
2019-11-22 |
169,87 EUR s DPH |
|
| 1191042 |
MALASTAV,s.r.o. |
2019-11-21 |
360,00 EUR s DPH |
|
| 3191411 |
SLOVNAFT,a.s. |
2019-11-20 |
827,79 EUR s DPH |
|
| 3191412 |
SLOVNAFT,a.s. |
2019-11-20 |
284,57 EUR s DPH |
|
| 3191413 |
SLOVNAFT,a.s. |
2019-11-20 |
723,43 EUR s DPH |
|
| 2191008 |
F.Matušík - autoelektrika |
2019-11-20 |
130,44 EUR s DPH |
|
| 2191009 |
F.Matušík - autoelektrika |
2019-11-20 |
694,32 EUR s DPH |
|
| 2191010 |
F.Matušík - autoelektrika |
2019-11-20 |
330,89 EUR s DPH |
|
| 2191011 |
SLOVNAFT,a.s. |
2019-11-20 |
1 411,71 EUR s DPH |
|
| 2191012 |
SLOVNAFT,a.s. |
2019-11-20 |
3 140,68 EUR s DPH |
|
| 3191410 |
SLOVNAFT,a.s. |
2019-11-20 |
87,36 EUR s DPH |
|
| 3191408 |
Wurth s.r.o. |
2019-11-20 |
197,62 EUR s DPH |
|
| 3191409 |
M & N spol. s r.o. |
2019-11-20 |
13,92 EUR s DPH |
|
| 2191007 |
F.Matušík - autoelektrika |
2019-11-20 |
234,00 EUR s DPH |
|
| 1191034 |
Uni servis Hamil Milan Ha |
2019-11-19 |
65,17 EUR s DPH |
|
| 1191038 |
SLOVNAFT,a.s. |
2019-11-19 |
2 595,71 EUR s DPH |
|
| 1191039 |
SLOVNAFT,a.s. |
2019-11-19 |
1 675,36 EUR s DPH |
|
| 2191001 |
UNIMAT-Ing.Jalč Slavomír |
2019-11-14 |
26,50 EUR s DPH |
|
| 3191401 |
M & N spol. s r.o. |
2019-11-18 |
215,92 EUR s DPH |
|
| 2190987 |
Sates, a.s. |
2019-12-06 |
3 281,00 EUR s DPH |
|
| 2190985 |
K L S , spol s r.o. |
2019-11-11 |
14 896,20 EUR s DPH |
|
| 2190975 |
F.Matušík - autoelektrika |
2019-11-20 |
190,32 EUR s DPH |
|
| 3191370 |
Cesty Nitra a.s. |
2019-11-11 |
361,64 EUR s DPH |
|
| 3191369 |
Cesty Nitra a.s. |
2019-11-11 |
343,46 EUR s DPH |
|
| 1190973 |
MIKONA s.r.o. TN |
2019-11-04 |
57,96 EUR s DPH |
|
| 1190965 |
Dexis Slovakia s.r.o. |
2019-10-30 |
76,03 EUR s DPH |
|
| 2190914 |
F.Matušík - autoelektrika |
2019-11-20 |
309,20 EUR s DPH |
|
| 1190944 |
MIKONA s.r.o. TN |
2019-10-23 |
56,40 EUR s DPH |
|
| 2191104 |
Slovenský plynár. priemysel |
2019-12-23 |
3 438,00 EUR s DPH |
|
| 3191438 |
Sates, a.s. |
2019-11-29 |
781,68 EUR s DPH |
|
| 1191057 |
KOBIT-SK s.r.o. |
2019-11-27 |
238,18 EUR s DPH |
|
| 3191431 |
Sates, a.s. |
2019-11-26 |
134 068,44 EUR s DPH |
|
| 2191020 |
Metrostav DS, a.s. |
2019-11-25 |
1 137,42 EUR s DPH |
|
| 3191425 |
KSR-Kameňolomy SR,s.r.o. |
2019-11-25 |
1 084,47 EUR s DPH |
|
| 3191428 |
Jozef Kučera KELLY TRANS |
2019-11-25 |
588,32 EUR s DPH |
|
| 2191017 |
HUMA-Pavol Hozdek |
2019-11-25 |
175,00 EUR s DPH |
|
| 1191047 |
ADIP SLOVAKIA, spol. s r.o. |
2019-11-22 |
156,46 EUR s DPH |
|
| 1191053 |
Vodocentrum spol. s r.o. |
2019-11-22 |
135,60 EUR s DPH |
|
| 1191043 |
MINÁRIKOVCI, s.r.o. |
2019-11-21 |
227,00 EUR s DPH |
|
| 1191044 |
Ing. Stanislav Havlík - IDEA |
2019-11-21 |
204,72 EUR s DPH |
|
