| 3200503 |
F.Matušík - autoelektrika |
2020-06-23 |
283,20 EUR s DPH |
|
| 2200377 |
F.Matušík - autoelektrika |
2020-06-18 |
189,41 EUR s DPH |
|
| 2200375 |
F.Matušík - autoelektrika |
2020-06-18 |
143,04 EUR s DPH |
|
| 2200384 |
Sates, a.s. |
2020-06-17 |
72 967,85 EUR s DPH |
|
| 1200405 |
Chemolak a.s. |
2020-06-17 |
849,12 EUR s DPH |
|
| 1200396 |
Chemolak a.s. |
2020-06-12 |
303,72 EUR s DPH |
|
| 3200536 |
Chemolak a.s. |
2020-07-02 |
393,84 EUR s DPH |
|
| 3200535 |
Chemolak a.s. |
2020-07-02 |
150,88 EUR s DPH |
|
| 1200400 |
Stavebniny Imperial, s.r.o. |
2020-06-17 |
230,04 EUR s DPH |
|
| 1200399 |
Stavebniny Imperial, s.r.o. |
2020-06-17 |
199,92 EUR s DPH |
|
| 1200404 |
MB SERVIS, s.r.o. |
2020-06-17 |
275,52 EUR s DPH |
|
| 3200518 |
MB SERVIS, s.r.o. |
2020-06-26 |
562,56 EUR s DPH |
|
| 3200513 |
MB SERVIS, s.r.o. |
2020-06-25 |
1 414,21 EUR s DPH |
|
| 2200383 |
MB SERVIS, s.r.o. |
2020-06-18 |
1 220,50 EUR s DPH |
|
| 2200382 |
MB SERVIS, s.r.o. |
2020-06-18 |
1 646,38 EUR s DPH |
|
| 3200512 |
BOZPO, s.r.o. |
2020-06-25 |
65,00 EUR s DPH |
|
| 3200510 |
AUTOTERC |
2020-06-25 |
259,50 EUR s DPH |
|
| 3200509 |
AUTOTERC |
2020-06-25 |
291,62 EUR s DPH |
|
| 3200502 |
M & N spol. s r.o. |
2020-06-23 |
249,70 EUR s DPH |
|
| 3200489 |
ROSS Nitr. Rudno spol. s r.o. |
2020-06-18 |
2 026,90 EUR s DPH |
|
| 1200388 |
KOBIT-SK s.r.o. |
2020-06-11 |
1 032,00 EUR s DPH |
|
| 1200387 |
KOBIT-SK s.r.o. |
2020-06-11 |
1 002,00 EUR s DPH |
|
| 1200419 |
Verena, s.r.o. |
2020-06-19 |
91,94 EUR s DPH |
|
| 1200394 |
EURONAL,s.r.o |
2020-06-12 |
74,59 EUR s DPH |
|
| 1200408 |
ADIP SLOVAKIA, spol. s r.o. |
2020-06-17 |
43,98 EUR s DPH |
|
| 1200474 |
Up Slovensko, s.r.o. |
2020-07-07 |
9 913,74 EUR s DPH |
|
| 1200401 |
LM-Alarm systém - T. Kriv |
2020-06-17 |
179,24 EUR s DPH |
|
| 1200384 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-06-11 |
958,13 EUR s DPH |
|
| 3200500 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-06-19 |
3 201,18 EUR s DPH |
|
| 3200499 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-06-19 |
76,68 EUR s DPH |
|
| 1200395 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-06-12 |
97,92 EUR s DPH |
|
| 2200355 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-06-11 |
312,14 EUR s DPH |
|
| 3200494 |
Jozef Kučera KELLY TRANS |
2020-06-18 |
653,65 EUR s DPH |
|
| 3200492 |
SLOVNAFT,a.s. |
2020-06-18 |
62,54 EUR s DPH |
|
| 3200491 |
SLOVNAFT,a.s. |
2020-06-18 |
2 723,44 EUR s DPH |
|
| 3200490 |
SLOVNAFT,a.s. |
2020-06-18 |
1 392,20 EUR s DPH |
|
| 3200554 |
Slovak Telekom,a.s. |
2020-07-06 |
344,51 EUR s DPH |
|
| 2200374 |
SLOVNAFT,a.s. |
2020-06-22 |
2 879,71 EUR s DPH |
|
| 2200373 |
SLOVNAFT,a.s. |
2020-06-22 |
4 091,00 EUR s DPH |
|
| 2200372 |
SLOVNAFT,a.s. |
2020-06-22 |
2 341,84 EUR s DPH |
|
| 1200413 |
SLOVNAFT,a.s. |
2020-06-19 |
2 987,90 EUR s DPH |
|
| 1200412 |
SLOVNAFT,a.s. |
2020-06-19 |
3 811,38 EUR s DPH |
|
| 3200493 |
SLOVNAFT,a.s. |
2020-06-18 |
1 564,45 EUR s DPH |
|
| 2200433 |
Slovak Telekom,a.s. |
2020-07-09 |
142,80 EUR s DPH |
|
| 1200476 |
Slovak Telekom,a.s. |
2020-07-08 |
408,64 EUR s DPH |
|
| 4200125 |
Slovak Telekom,a.s. |
2020-07-07 |
425,48 EUR s DPH |
|
| 1200462 |
CCS Slov.spol.pre platby kartou s.r.o. |
2020-07-07 |
441,56 EUR s DPH |
|
| 2200414 |
Slovak Telekom,a.s. |
2020-07-06 |
366,70 EUR s DPH |
|
| 3200555 |
Slovak Telekom,a.s. |
2020-07-06 |
131,88 EUR s DPH |
|
| 4200128 |
Slovak Telekom,a.s. |
2020-07-10 |
43,81 EUR s DPH |
|
