| 1190885 |
Jozef Beňo, s.r.o. |
2019-10-08 |
35,00 EUR s DPH |
|
| 1190886 |
KOKEŠ Martin - IParts |
2019-10-08 |
88,00 EUR s DPH |
|
| 1190882 |
UNIPETROL SLOVENSKO s.r.o. |
2019-10-08 |
147,60 EUR s DPH |
|
| 1190884 |
SEKO Trenčín s.r.o. |
2019-10-08 |
198,00 EUR s DPH |
|
| 2190842 |
Hireco Technik, s.r.o. |
2019-10-07 |
132,00 EUR s DPH |
|
| 1190859 |
UNIPETROL SLOVENSKO s.r.o. |
2019-10-03 |
109,20 EUR s DPH |
|
| 4190157 |
Lindstrom, s.r.o. |
2019-10-28 |
19,61 EUR s DPH |
|
| 1190956 |
Bratislavská vodárenská spoločnosť, a.s. |
2019-10-28 |
400,92 EUR s DPH |
|
| 3191240 |
Linde Gas k.s. |
2019-10-16 |
2,88 EUR s DPH |
|
| 3191241 |
NCH Slovakia |
2019-10-16 |
458,08 EUR s DPH |
|
| 3191234 |
DEKRA Slovensko s.r.o. |
2019-10-14 |
488,00 EUR s DPH |
|
| 2190869 |
HUMA-Pavol Hozdek |
2019-10-07 |
66,98 EUR s DPH |
|
| 2190858 |
CLEAN TONERY, s.r.o. |
2019-10-03 |
593,40 EUR s DPH |
|
| 3191211 |
STRABAG s.r.o |
2019-10-09 |
3 356,24 EUR s DPH |
|
| 3191215 |
STRABAG s.r.o |
2019-10-09 |
691,75 EUR s DPH |
|
| 3191209 |
STRABAG s.r.o |
2019-10-09 |
574,62 EUR s DPH |
|
| 3191193 |
KOBIT-SK s.r.o. |
2019-10-07 |
1 295,33 EUR s DPH |
|
| 3191185 |
KSR-Kameňolomy SR,s.r.o. |
2019-10-07 |
49,24 EUR s DPH |
|
| 1190881 |
SLOVNAFT,a.s. |
2019-10-08 |
3 895,19 EUR s DPH |
|
| 1190880 |
SLOVNAFT,a.s. |
2019-10-08 |
4 014,88 EUR s DPH |
|
| 3191180 |
SLOVNAFT,a.s. |
2019-10-04 |
3 610,73 EUR s DPH |
|
| 3191181 |
SLOVNAFT,a.s. |
2019-10-04 |
162,25 EUR s DPH |
|
| 3191182 |
SLOVNAFT,a.s. |
2019-10-04 |
3 184,75 EUR s DPH |
|
| 3191179 |
SLOVNAFT,a.s. |
2019-10-04 |
3 275,76 EUR s DPH |
|
| 3191128 |
MB SERVIS, s.r.o. |
2019-09-19 |
2 882,22 EUR s DPH |
|
| 3191098 |
STAVIS Prievidza spol. sr |
2019-09-16 |
121,68 EUR s DPH |
|
| 1190931 |
CCS Slov.spol.pre platby kartou s.r.o. |
2019-10-18 |
374,58 EUR s DPH |
|
| 1190908 |
Trenčianske vodárne a kanalizácie a.s. |
2019-10-15 |
96,92 EUR s DPH |
|
| 3191230 |
AUTO AKR ELEKTRA Rendek |
2019-10-14 |
265,46 EUR s DPH |
|
| 4190150 |
Slovenská pošta, a.s. |
2019-10-14 |
260,70 EUR s DPH |
|
| 2190883 |
NCH Slovakia |
2019-10-07 |
458,08 EUR s DPH |
|
| 3191228 |
ROSS Nitr. Rudno spol. s r.o. |
2019-10-14 |
1 913,72 EUR s DPH |
|
| 2190873 |
Auto CT, spol. s r.o. |
2019-10-14 |
1 147,10 EUR s DPH |
|
| 2190875 |
PK Metrostav, a.s. |
2019-10-10 |
117,22 EUR s DPH |
|
| 3191226 |
Crystal Consulting,s.r.o. |
2019-10-10 |
225,60 EUR s DPH |
|
| 3191227 |
ELKO COMPUTERS |
2019-10-10 |
345,00 EUR s DPH |
|
| 3191225 |
AUTOTERC |
2019-10-10 |
207,60 EUR s DPH |
|
| 2190857 |
SVORADA Ložiská, spol. s |
2019-10-03 |
14,16 EUR s DPH |
|
| 3191218 |
MEGASHOP SK, s.r.o. |
2019-10-09 |
86,10 EUR s DPH |
|
| 3191219 |
Sečanský Pavol-SEPO |
2019-10-09 |
62,00 EUR s DPH |
|
| 3191221 |
ELKO COMPUTERS |
2019-10-09 |
54,61 EUR s DPH |
|
| 3191222 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2019-10-09 |
540,98 EUR s DPH |
|
| 3191223 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2019-10-09 |
932,93 EUR s DPH |
|
| 2190854 |
Stredná odborná škola strojnícka,Športovcov 341/2,Považská Bystrica |
2019-10-07 |
124,00 EUR s DPH |
|
| 3191212 |
STRABAG s.r.o |
2019-10-09 |
611,23 EUR s DPH |
|
| 3191213 |
STRABAG s.r.o |
2019-10-09 |
528,88 EUR s DPH |
|
| 3191214 |
STRABAG s.r.o |
2019-10-09 |
2 421,10 EUR s DPH |
|
| 3191216 |
Sates, a.s. |
2019-10-09 |
2 352,00 EUR s DPH |
|
| 3191200 |
Slovenský plynár. priemysel |
2019-10-07 |
1 016,00 EUR s DPH |
|
| 3191201 |
Slovenský plynár. priemysel |
2019-10-07 |
10,00 EUR s DPH |
|
