| 3191342 |
MAGNA ENERGIA a.s. |
2019-11-07 |
28,40 EUR s DPH |
|
| 3191343 |
MAGNA ENERGIA a.s. |
2019-11-07 |
49,24 EUR s DPH |
|
| 1190996 |
LMM s.r.o. |
2019-11-06 |
32,78 EUR s DPH |
|
| 3191314 |
Flaga spol. s r.o. |
2019-11-06 |
68,30 EUR s DPH |
|
| 3191315 |
ZVARMAT - Ladislav Kratky |
2019-11-06 |
55,30 EUR s DPH |
|
| 3191320 |
ELKO COMPUTERS |
2019-11-06 |
62,98 EUR s DPH |
|
| 3191322 |
Slovak Telekom,a.s. |
2019-11-06 |
132,60 EUR s DPH |
|
| 3191323 |
Slovak Telekom,a.s. |
2019-11-06 |
345,74 EUR s DPH |
|
| 4190163 |
TOP SERVIS IT a.s. |
2019-11-04 |
320,50 EUR s DPH |
|
| 1190991 |
Slovak Telekom,a.s. |
2019-11-06 |
478,22 EUR s DPH |
|
| 1190982 |
MAGNA ENERGIA a.s. |
2019-11-04 |
558,86 EUR s DPH |
|
| 1190983 |
MAGNA ENERGIA a.s. |
2019-11-04 |
90,82 EUR s DPH |
|
| 1190984 |
MAGNA ENERGIA a.s. |
2019-11-04 |
53,68 EUR s DPH |
|
| 4190162 |
ASFA - KDK, s.r.o. |
2019-11-04 |
12 411,72 EUR s DPH |
|
| 3191312 |
Up Slovensko, s.r.o. |
2019-11-04 |
7 939,01 EUR s DPH |
|
| 1190972 |
Vodocentrum spol. s r.o. |
2019-11-04 |
152,22 EUR s DPH |
|
| 1190975 |
Sparex Slovakia |
2019-11-04 |
60 941,40 EUR s DPH |
|
| 1190977 |
TOP SERVIS IT a.s. |
2019-11-04 |
48,68 EUR s DPH |
|
| 1190978 |
Slovenský plynár. priemysel |
2019-11-04 |
362,00 EUR s DPH |
|
| 1190979 |
Slovenský plynár. priemysel |
2019-11-04 |
900,00 EUR s DPH |
|
| 1190980 |
MAGNA ENERGIA a.s. |
2019-11-04 |
67,46 EUR s DPH |
|
| 2190949 |
HUMA-Pavol Hozdek |
2019-10-31 |
12,96 EUR s DPH |
|
| 1190966 |
CCS Slov.spol.pre platby kartou s.r.o. |
2019-11-04 |
408,47 EUR s DPH |
|
| 3191308 |
NK Consulting s.r.o. |
2019-11-04 |
220,80 EUR s DPH |
|
| 3191311 |
KOBIT-SK s.r.o. |
2019-11-04 |
792,00 EUR s DPH |
|
| 3191303 |
Flaga spol. s r.o. |
2019-10-30 |
102,44 EUR s DPH |
|
| 3191307 |
GC TECH Ing. Peter Gerši |
2019-10-30 |
111,66 EUR s DPH |
|
| 4190161 |
Doprastav a.s. |
2019-10-30 |
5 532 449,74 EUR s DPH |
|
| 2190937 |
F.Matušík - autoelektrika |
2019-10-30 |
243,36 EUR s DPH |
|
| 2190938 |
F.Matušík - autoelektrika |
2019-10-30 |
236,52 EUR s DPH |
|
| 2190939 |
F.Matušík - autoelektrika |
2019-10-30 |
222,24 EUR s DPH |
|
| 2190940 |
F.Matušík - autoelektrika |
2019-10-30 |
160,80 EUR s DPH |
|
| 2190941 |
F.Matušík - autoelektrika |
2019-10-30 |
275,05 EUR s DPH |
|
| 2190936 |
Sezako Trnava s.r.o. |
2019-10-24 |
676,80 EUR s DPH |
|
| 4190159 |
LMM s.r.o. |
2019-10-30 |
114 720,00 EUR s DPH |
|
| 4190160 |
LMM s.r.o. |
2019-10-30 |
114 720,00 EUR s DPH |
|
| 1190964 |
EURONAL,s.r.o |
2019-10-30 |
50,91 EUR s DPH |
|
| 2190933 |
Peter Štefanec |
2019-10-28 |
60,00 EUR s DPH |
|
| 2190935 |
Raven, a.s. |
2019-10-28 |
1 575,00 EUR s DPH |
|
| 4190158 |
LMM s.r.o. |
2019-10-30 |
114 720,00 EUR s DPH |
|
| 1190961 |
LKW-MOBILE spol. s r.o. |
2019-10-30 |
148,70 EUR s DPH |
|
| 1190957 |
Cesty Nitra a.s. |
2019-10-28 |
230,18 EUR s DPH |
|
| 1190959 |
F.Matušík - autoelektrika |
2019-10-28 |
46,80 EUR s DPH |
|
| 1190960 |
Vodocentrum spol. s r.o. |
2019-10-28 |
134,46 EUR s DPH |
|
| 2190929 |
Chemolak a.s. |
2019-10-28 |
263,92 EUR s DPH |
|
| 2190930 |
Mestské lesy Považská Bystrica, s.r.o. |
2019-10-28 |
273,24 EUR s DPH |
|
| 2190931 |
MEDEX s.r.o. |
2019-10-28 |
330,00 EUR s DPH |
|
| 2190928 |
ELASTIC,s.r.o. |
2019-10-28 |
115,20 EUR s DPH |
|
| 3191290 |
KONTAKT Koš s.r.o. |
2019-10-25 |
142,86 EUR s DPH |
|
| 3191291 |
KONTAKT Koš s.r.o. |
2019-10-25 |
212,00 EUR s DPH |
|
