| 1191032 |
CCS Slov.spol.pre platby kartou s.r.o. |
2019-11-19 |
107,92 EUR s DPH |
|
| 1191014 |
KSR-Kameňolomy SR,s.r.o. |
2019-11-15 |
4 915,93 EUR s DPH |
|
| 1191015 |
KSR-Kameňolomy SR,s.r.o. |
2019-11-15 |
6 543,95 EUR s DPH |
|
| 3191372 |
AUTO AKR ELEKTRA Rendek |
2019-11-14 |
112,64 EUR s DPH |
|
| 3191371 |
Ing.Dušan Baranec N.B.D. |
2019-11-13 |
47,85 EUR s DPH |
|
| 2190981 |
Forsting,s.r.o. |
2019-11-12 |
1 959,06 EUR s DPH |
|
| 2190982 |
Auto CT, spol. s r.o. |
2019-11-11 |
739,10 EUR s DPH |
|
| 2190974 |
HUMA-Pavol Hozdek |
2019-11-07 |
935,07 EUR s DPH |
|
| 3191363 |
KONTAKT Koš s.r.o. |
2019-11-11 |
236,34 EUR s DPH |
|
| 2190970 |
Forsting,s.r.o. |
2019-11-07 |
16,60 EUR s DPH |
|
| 3191360 |
Sates, a.s. |
2019-11-11 |
336,00 EUR s DPH |
|
| 3191362 |
BAJZIK s.r.o. |
2019-11-11 |
58,99 EUR s DPH |
|
| 3191354 |
ELIT SLOVAKIA |
2019-11-08 |
24,04 EUR s DPH |
|
| 2190952 |
F.Matušík - autoelektrika |
2019-11-04 |
105,58 EUR s DPH |
|
| 3191337 |
URBIS-predaj a servis, s.r.o. |
2019-11-07 |
166,40 EUR s DPH |
|
| 3191340 |
BUS servis, s.r.o. |
2019-11-07 |
143,21 EUR s DPH |
|
| 2190950 |
F.Matušík - autoelektrika |
2019-11-04 |
226,58 EUR s DPH |
|
| 2190951 |
F.Matušík - autoelektrika |
2019-11-04 |
151,56 EUR s DPH |
|
| 3191318 |
F.Matušík - autoelektrika |
2019-11-06 |
1 049,88 EUR s DPH |
|
| 3191319 |
F.Matušík - autoelektrika |
2019-11-06 |
150,00 EUR s DPH |
|
| 1190989 |
F.Matušík - autoelektrika |
2019-11-06 |
258,44 EUR s DPH |
|
| 1190990 |
F.Matušík - autoelektrika |
2019-11-06 |
122,95 EUR s DPH |
|
| 1190995 |
EUROMAR |
2019-11-06 |
5 702,40 EUR s DPH |
|
| 1190988 |
Stavokov s.r.o. |
2019-11-06 |
24,46 EUR s DPH |
|
| 1190981 |
OMV Slovensko, s.r.o. |
2019-11-05 |
3 259,87 EUR s DPH |
|
| 2190948 |
Linde Gas k.s. |
2019-10-31 |
93,77 EUR s DPH |
|
| 2190944 |
F.Matušík - autoelektrika |
2019-10-31 |
502,16 EUR s DPH |
|
| 2190945 |
F.Matušík - autoelektrika |
2019-10-31 |
135,12 EUR s DPH |
|
| 2190946 |
F.Matušík - autoelektrika |
2019-10-31 |
116,40 EUR s DPH |
|
| 2190947 |
F.Matušík - autoelektrika |
2019-10-31 |
464,71 EUR s DPH |
|
| 3191377 |
ROSS Nitr. Rudno spol. s r.o. |
2019-11-14 |
1 532,13 EUR s DPH |
|
| 2190980 |
K L S , spol s r.o. |
2019-10-28 |
2 304,00 EUR s DPH |
|
| 2190977 |
KSR-Kameňolomy SR,s.r.o. |
2019-11-04 |
4 568,89 EUR s DPH |
|
| 3191335 |
KSR-Kameňolomy SR,s.r.o. |
2019-11-07 |
4 673,75 EUR s DPH |
|
| 3191321 |
Jozef Kučera KELLY TRANS |
2019-11-06 |
1 094,39 EUR s DPH |
|
| 3191317 |
AUTOTERC |
2019-11-06 |
192,50 EUR s DPH |
|
| 3191313 |
Dexis Slovakia s.r.o. |
2019-11-04 |
13,61 EUR s DPH |
|
| 1190974 |
F.Matušík - autoelektrika |
2019-11-04 |
821,28 EUR s DPH |
|
| 3191310 |
SENOR s.r.o. |
2019-11-04 |
180,00 EUR s DPH |
|
| 1190969 |
F.Matušík - autoelektrika |
2019-11-04 |
72,24 EUR s DPH |
|
| 1190970 |
F.Matušík - autoelektrika |
2019-11-04 |
1 027,22 EUR s DPH |
|
| 1190971 |
KSR-Kameňolomy SR,s.r.o. |
2019-11-04 |
21 795,00 EUR s DPH |
|
| 3191309 |
SENOR s.r.o. |
2019-11-04 |
60,00 EUR s DPH |
|
| 3191302 |
AUTO KELLY SLOVAKIA, s.r.o. |
2019-10-29 |
998,07 EUR s DPH |
|
| 2190916 |
Linde Gas k.s. |
2019-10-24 |
73,44 EUR s DPH |
|
| 3191210 |
STRABAG s.r.o |
2019-10-09 |
3 358,07 EUR s DPH |
|
| 1191025 |
Trenčianske vodárne a kanalizácie a.s. |
2019-11-15 |
1 190,36 EUR s DPH |
|
| 1191026 |
Trenčianske vodárne a kanalizácie a.s. |
2019-11-15 |
99,36 EUR s DPH |
|
| 2190979 |
D.A.L.spol.s.r.o. |
2019-10-30 |
763,69 EUR s DPH |
|
| 2190921 |
UVB TECHNIK |
2019-10-24 |
100,00 EUR s DPH |
|
