| 1200132 |
MAGNA ENERGIA a.s. |
2020-03-03 |
534,60 EUR s DPH |
|
| 1200133 |
MAGNA ENERGIA a.s. |
2020-03-03 |
117,07 EUR s DPH |
|
| 4200027 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2020-03-03 |
780,00 EUR s DPH |
|
| 3200148 |
Up Slovensko, s.r.o. |
2020-03-03 |
8 901,31 EUR s DPH |
|
| 1200131 |
MAGNA ENERGIA a.s. |
2020-03-03 |
262,24 EUR s DPH |
|
| 1200126 |
Bratislavská vodárenská spoločnosť, a.s. |
2020-03-02 |
400,92 EUR s DPH |
|
| 2200108 |
Up Slovensko, s.r.o. |
2020-02-27 |
6 014,40 EUR s DPH |
|
| 3200136 |
OTTO ČANK s.r.o. |
2020-02-26 |
498,00 EUR s DPH |
|
| 2200107 |
LMM s.r.o. |
2020-02-26 |
488,40 EUR s DPH |
|
| 1200109 |
F.Matušík - autoelektrika |
2020-02-24 |
110,64 EUR s DPH |
|
| 1200110 |
F.Matušík - autoelektrika |
2020-02-24 |
232,80 EUR s DPH |
|
| 1200111 |
F.Matušík - autoelektrika |
2020-02-24 |
81,12 EUR s DPH |
|
| 1200112 |
F.Matušík - autoelektrika |
2020-02-24 |
494,84 EUR s DPH |
|
| 1200108 |
F.Matušík - autoelektrika |
2020-02-24 |
126,00 EUR s DPH |
|
| 3200123 |
Chemolak a.s. |
2020-02-20 |
40,08 EUR s DPH |
|
| 3200124 |
Chemolak a.s. |
2020-02-20 |
72,50 EUR s DPH |
|
| 3200125 |
Sates, a.s. |
2020-02-20 |
849,12 EUR s DPH |
|
| 3200129 |
ROSS Nitr. Rudno spol. s r.o. |
2020-02-20 |
690,30 EUR s DPH |
|
| 1200107 |
UNIPETROL SLOVENSKO s.r.o. |
2020-02-20 |
825,12 EUR s DPH |
|
| 3200119 |
SLOVNAFT,a.s. |
2020-02-20 |
811,48 EUR s DPH |
|
| 3200120 |
SLOVNAFT,a.s. |
2020-02-20 |
172,65 EUR s DPH |
|
| 3200121 |
SLOVNAFT,a.s. |
2020-02-20 |
660,53 EUR s DPH |
|
| 3200122 |
SENOR s.r.o. |
2020-02-20 |
42,00 EUR s DPH |
|
| 1200105 |
SLOVNAFT,a.s. |
2020-02-19 |
2 197,72 EUR s DPH |
|
| 1200106 |
SLOVNAFT,a.s. |
2020-02-19 |
1 646,85 EUR s DPH |
|
| 3200118 |
SLOVNAFT,a.s. |
2020-02-20 |
889,57 EUR s DPH |
|
| 3200117 |
MB SERVIS, s.r.o. |
2020-02-19 |
1 197,71 EUR s DPH |
|
| 4200021 |
BOZPO, s.r.o. |
2020-02-19 |
3 321,50 EUR s DPH |
|
| 2200085 |
SLOVNAFT,a.s. |
2020-02-19 |
1 458,92 EUR s DPH |
|
| 2200086 |
SLOVNAFT,a.s. |
2020-02-19 |
1 564,11 EUR s DPH |
|
| 2200087 |
SLOVNAFT,a.s. |
2020-02-19 |
1 126,08 EUR s DPH |
|
| 3200110 |
EUROMAR |
2020-02-18 |
2 494,21 EUR s DPH |
|
| 3200111 |
EUROMAR |
2020-02-18 |
33 263,24 EUR s DPH |
|
| 3200112 |
KONTAKT Koš s.r.o. |
2020-02-18 |
228,00 EUR s DPH |
|
| 3200113 |
KONTAKT Koš s.r.o. |
2020-02-18 |
156,00 EUR s DPH |
|
| 3200116 |
Jozef Kučera KELLY TRANS |
2020-02-18 |
385,11 EUR s DPH |
|
| 1200098 |
Ma STAV s.r.o. TN |
2020-02-18 |
90,00 EUR s DPH |
|
| 1200100 |
EUROMAR |
2020-02-18 |
42 675,95 EUR s DPH |
|
| 1200101 |
EUROMAR |
2020-02-18 |
19 859,03 EUR s DPH |
|
| 1200102 |
EUROMAR |
2020-02-18 |
29 718,02 EUR s DPH |
|
| 1200096 |
HAGARD:HAL, spol. s r.o. |
2020-02-18 |
10,33 EUR s DPH |
|
| 1200097 |
K L S , spol s r.o. |
2020-02-18 |
72,00 EUR s DPH |
|
| 1200093 |
EUROMAR |
2020-02-17 |
2 538,65 EUR s DPH |
|
| 4200019 |
Lindstrom, s.r.o. |
2020-02-17 |
21,38 EUR s DPH |
|
| 3200109 |
BOZPO, s.r.o. |
2020-02-17 |
39,00 EUR s DPH |
|
| 2200080 |
F.Matušík - autoelektrika |
2020-02-17 |
224,64 EUR s DPH |
|
| 2200081 |
F.Matušík - autoelektrika |
2020-02-17 |
518,38 EUR s DPH |
|
| 3200108 |
REDOX SERVICES, s.r.o. |
2020-02-12 |
282,00 EUR s DPH |
|
| 3200104 |
KONTAKT Koš s.r.o. |
2020-02-11 |
167,45 EUR s DPH |
|
| 3200105 |
F.Matušík - autoelektrika |
2020-02-11 |
314,88 EUR s DPH |
|
