| 1200057 |
OTTO ČANK s.r.o. |
2020-01-31 |
747,36 EUR s DPH |
|
| 1200058 |
OTTO ČANK s.r.o. |
2020-01-31 |
679,20 EUR s DPH |
|
| 1200052 |
AGI s r.o. |
2020-01-31 |
17,40 EUR s DPH |
|
| 1200053 |
CHARVÁT SLOVAKIA |
2020-01-31 |
347,72 EUR s DPH |
|
| 1200047 |
Chemolak a.s. |
2020-01-30 |
70,32 EUR s DPH |
|
| 1200049 |
KSR-Kameňolomy SR,s.r.o. |
2020-01-30 |
1 324,76 EUR s DPH |
|
| 1200050 |
KSR-Kameňolomy SR,s.r.o. |
2020-01-30 |
6 336,48 EUR s DPH |
|
| 1200051 |
KSR-Kameňolomy SR,s.r.o. |
2020-01-30 |
3 505,01 EUR s DPH |
|
| 1200042 |
HAGARD:HAL, spol. s r.o. |
2020-01-29 |
88,44 EUR s DPH |
|
| 2200043 |
MARS-Oto Meheš |
2020-01-30 |
19,52 EUR s DPH |
|
| 1200046 |
EURONAL,s.r.o |
2020-01-30 |
88,08 EUR s DPH |
|
| 2200036 |
F.Matušík - autoelektrika |
2020-01-29 |
352,57 EUR s DPH |
|
| 2200037 |
F.Matušík - autoelektrika |
2020-01-29 |
357,50 EUR s DPH |
|
| 2200039 |
F.Matušík - autoelektrika |
2020-01-29 |
369,60 EUR s DPH |
|
| 2200040 |
F.Matušík - autoelektrika |
2020-01-29 |
1 283,98 EUR s DPH |
|
| 2200041 |
F.Matušík - autoelektrika |
2020-01-29 |
222,00 EUR s DPH |
|
| 3200047 |
ZVARMAT - Ladislav Kratky |
2020-01-29 |
201,20 EUR s DPH |
|
| 1200038 |
LKW-MOBILE spol. s r.o. |
2020-01-24 |
45,60 EUR s DPH |
|
| 1200036 |
ADIP SLOVAKIA, spol. s r.o. |
2020-01-24 |
221,51 EUR s DPH |
|
| 1200031 |
Bekwoodcote s.r.o. |
2020-01-22 |
48,00 EUR s DPH |
|
| 1200089 |
DIAMOS s.r.o. |
2020-02-11 |
45,12 EUR s DPH |
|
| 2200065 |
Slovak Telekom,a.s. |
2020-02-06 |
134,89 EUR s DPH |
|
| 3200083 |
Slovak Telekom,a.s. |
2020-02-10 |
323,50 EUR s DPH |
|
| 2200064 |
Slovak Telekom,a.s. |
2020-02-10 |
366,21 EUR s DPH |
|
| 1200075 |
Up Slovensko, s.r.o. |
2020-02-07 |
17 241,28 EUR s DPH |
|
| 1200082 |
Slovak Telekom,a.s. |
2020-02-07 |
358,97 EUR s DPH |
|
| 3200079 |
MAGNA ENERGIA a.s. |
2020-02-06 |
111,34 EUR s DPH |
|
| 3200080 |
MAGNA ENERGIA a.s. |
2020-02-06 |
72,46 EUR s DPH |
|
| 2200063 |
Považská vodárenská spoločnosť |
2020-02-06 |
184,76 EUR s DPH |
|
| 3200073 |
Slovak Telekom,a.s. |
2020-02-06 |
133,28 EUR s DPH |
|
| 3200074 |
MAGNA ENERGIA a.s. |
2020-02-06 |
396,24 EUR s DPH |
|
| 3200075 |
MAGNA ENERGIA a.s. |
2020-02-06 |
26,88 EUR s DPH |
|
| 3200076 |
MAGNA ENERGIA a.s. |
2020-02-06 |
63,19 EUR s DPH |
|
| 3200077 |
MAGNA ENERGIA a.s. |
2020-02-06 |
81,47 EUR s DPH |
|
| 3200078 |
MAGNA ENERGIA a.s. |
2020-02-06 |
77,12 EUR s DPH |
|
| 2200058 |
NCH Slovakia |
2020-01-29 |
557,65 EUR s DPH |
|
| 3200064 |
AIR PRODUCTS Slovakia, s.r.o. |
2020-02-04 |
213,77 EUR s DPH |
|
| 2200053 |
MAGNA ENERGIA a.s. |
2020-02-03 |
345,38 EUR s DPH |
|
| 2200054 |
MAGNA ENERGIA a.s. |
2020-02-03 |
91,62 EUR s DPH |
|
| 2200055 |
MAGNA ENERGIA a.s. |
2020-02-03 |
397,49 EUR s DPH |
|
| 2200056 |
MAGNA ENERGIA a.s. |
2020-02-03 |
24,41 EUR s DPH |
|
| 2200057 |
MAGNA ENERGIA a.s. |
2020-02-03 |
81,10 EUR s DPH |
|
| 4200010 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2020-02-04 |
120,00 EUR s DPH |
|
| 3200051 |
Up Slovensko, s.r.o. |
2020-02-03 |
10 424,96 EUR s DPH |
|
| 3200053 |
CLEAN TONERY, s.r.o. |
2020-02-03 |
68,40 EUR s DPH |
|
| 1200065 |
CCS Slov.spol.pre platby kartou s.r.o. |
2020-02-04 |
275,00 EUR s DPH |
|
| 1200063 |
SIAD Slovakia spol. s r.o. |
2020-02-04 |
95,33 EUR s DPH |
|
| 3200049 |
OTTO ČANK s.r.o. |
2020-01-30 |
498,00 EUR s DPH |
|
| 2200033 |
Daniel Palko - Gaz-term |
2020-01-29 |
1 825,00 EUR s DPH |
|
| 3200048 |
MB SERVIS, s.r.o. |
2020-01-29 |
892,98 EUR s DPH |
|
