| 1190922 |
Farlak TN, s.r.o. |
2019-10-17 |
18,60 EUR s DPH |
|
| 3191262 |
Jozef Kučera KELLY TRANS |
2019-10-16 |
475,28 EUR s DPH |
|
| 1190921 |
ADIP SLOVAKIA, spol. s r.o. |
2019-10-17 |
99,00 EUR s DPH |
|
| 2190888 |
HUMA-Pavol Hozdek |
2019-10-18 |
33,43 EUR s DPH |
|
| 2190879 |
F.Matušík - autoelektrika |
2019-10-14 |
485,16 EUR s DPH |
|
| 1190877 |
Kameňolomy |
2019-10-08 |
164,38 EUR s DPH |
|
| 1190838 |
MIKONA s.r.o. TN |
2019-09-27 |
29,60 EUR s DPH |
|
| 1190839 |
Dexis Slovakia s.r.o. |
2019-09-27 |
71,96 EUR s DPH |
|
| 3191407 |
Flaga spol. s r.o. |
2019-11-20 |
119,52 EUR s DPH |
|
| 3191316 |
Sečanský Pavol-SEPO |
2019-11-06 |
197,81 EUR s DPH |
|
| 1190994 |
MB SERVIS, s.r.o. |
2019-11-06 |
220,32 EUR s DPH |
|
| 3191299 |
F.Matušík - autoelektrika |
2019-10-29 |
817,58 EUR s DPH |
|
| 3191300 |
Chemolak a.s. |
2019-10-29 |
92,16 EUR s DPH |
|
| 3191301 |
Nicholtrackt s.r.o. |
2019-10-29 |
1 195,20 EUR s DPH |
|
| 2190942 |
Sates, a.s. |
2019-10-24 |
432,00 EUR s DPH |
|
| 3191295 |
K L S , spol s r.o. |
2019-10-29 |
400,00 EUR s DPH |
|
| 3191296 |
Cesty Nitra a.s. |
2019-10-29 |
1 441,10 EUR s DPH |
|
| 3191297 |
Cesty Nitra a.s. |
2019-10-29 |
1 453,82 EUR s DPH |
|
| 3191298 |
F.Matušík - autoelektrika |
2019-10-29 |
510,88 EUR s DPH |
|
| 1190958 |
Cesty Nitra a.s. |
2019-10-28 |
2 198,90 EUR s DPH |
|
| 1190952 |
DOPRA-VIA a.s. |
2019-10-28 |
1 310,40 EUR s DPH |
|
| 1190953 |
F.Matušík - autoelektrika |
2019-10-28 |
261,60 EUR s DPH |
|
| 3191289 |
KSR-Kameňolomy SR,s.r.o. |
2019-10-25 |
2 208,81 EUR s DPH |
|
| 2190932 |
KSR-Kameňolomy SR,s.r.o. |
2019-10-23 |
3 761,77 EUR s DPH |
|
| 1190951 |
F.Matušík - autoelektrika |
2019-10-24 |
1 762,87 EUR s DPH |
|
| 2190915 |
Miškech Anton |
2019-10-21 |
278,38 EUR s DPH |
|
| 2190919 |
Sates, a.s. |
2019-10-21 |
636,72 EUR s DPH |
|
| 2190920 |
Sates, a.s. |
2019-10-21 |
198,00 EUR s DPH |
|
| 3191277 |
STRABAG s.r.o |
2019-10-23 |
1 105,33 EUR s DPH |
|
| 2190909 |
F.Matušík - autoelektrika |
2019-10-22 |
370,93 EUR s DPH |
|
| 2190911 |
F.Matušík - autoelektrika |
2019-10-22 |
1 029,80 EUR s DPH |
|
| 2190912 |
F.Matušík - autoelektrika |
2019-10-22 |
1 555,85 EUR s DPH |
|
| 2190907 |
Metrostav DS, a.s. |
2019-10-23 |
1 936,64 EUR s DPH |
|
| 2190903 |
Trend Hygiena, s.r.o. |
2019-10-18 |
861,32 EUR s DPH |
|
| 2190904 |
Trend Hygiena, s.r.o. |
2019-10-18 |
572,37 EUR s DPH |
|
| 2190905 |
Trend Hygiena, s.r.o. |
2019-10-18 |
329,36 EUR s DPH |
|
| 2190896 |
F.Matušík - autoelektrika |
2019-10-18 |
1 826,92 EUR s DPH |
|
| 2190897 |
AUTO KELLY SLOVAKIA, s.r.o. |
2019-10-18 |
838,92 EUR s DPH |
|
| 2190978 |
Miškech Anton |
2019-11-08 |
508,33 EUR s DPH |
|
| 3191333 |
Linde Gas k.s. |
2019-11-07 |
16,34 EUR s DPH |
|
| 3191334 |
KSR-Kameňolomy SR,s.r.o. |
2019-11-07 |
716,19 EUR s DPH |
|
| 3191336 |
KSR-Kameňolomy SR,s.r.o. |
2019-11-07 |
4 866,85 EUR s DPH |
|
| 3191288 |
KSR-Kameňolomy SR,s.r.o. |
2019-10-25 |
1 946,92 EUR s DPH |
|
| 3191279 |
KSR-Kameňolomy SR,s.r.o. |
2019-10-23 |
3 500,76 EUR s DPH |
|
| 3191280 |
KSR-Kameňolomy SR,s.r.o. |
2019-10-23 |
1 104,82 EUR s DPH |
|
| 3191275 |
STRABAG s.r.o |
2019-10-23 |
441,04 EUR s DPH |
|
| 1190939 |
Sates, a.s. |
2019-10-21 |
1 106,40 EUR s DPH |
|
| 1190940 |
Anton Ocet ml. Kominárstvo |
2019-10-21 |
84,00 EUR s DPH |
|
| 4190151 |
Crystal Consulting,s.r.o. |
2019-10-21 |
60,00 EUR s DPH |
|
| 4190152 |
Crystal Consulting,s.r.o. |
2019-10-21 |
64,80 EUR s DPH |
|
