| 2180886 |
SLOVNAFT,a.s. |
2018-12-05 |
2 650,21 EUR s DPH |
|
| 2180887 |
SLOVNAFT,a.s. |
2018-12-05 |
2 362,40 EUR s DPH |
|
| 2180888 |
F.Matušík - autoelektrika |
2018-12-05 |
238,68 EUR s DPH |
|
| 2180890 |
F.Matušík - autoelektrika |
2018-12-05 |
70,92 EUR s DPH |
|
| 2180893 |
DMS Krajčoviech, s.r.o. |
2018-12-04 |
14,52 EUR s DPH |
|
| 3181399 |
SLOVNAFT,a.s. |
2018-12-05 |
1 067,88 EUR s DPH |
|
| 3181400 |
SLOVNAFT,a.s. |
2018-12-05 |
698,40 EUR s DPH |
|
| 3181401 |
SLOVNAFT,a.s. |
2018-12-05 |
1 346,17 EUR s DPH |
|
| 3181398 |
SLOVNAFT,a.s. |
2018-12-05 |
1 571,63 EUR s DPH |
|
| 3181386 |
ELKO COMPUTERS |
2018-12-04 |
30,00 EUR s DPH |
|
| 1180972 |
OMV Slovensko, s.r.o. |
2018-12-04 |
3 132,70 EUR s DPH |
|
| 3181379 |
NORWIT Slovakia s.r.o. |
2018-11-30 |
228,00 EUR s DPH |
|
| 2180870 |
F.Matušík - autoelektrika |
2018-11-28 |
37,44 EUR s DPH |
|
| 2180867 |
SERVIS akumulátorov TKÁČ Branislav |
2018-11-29 |
55,20 EUR s DPH |
|
| 4180191 |
STRABAG s.r.o |
2018-11-29 |
103 205,89 EUR s DPH |
|
| 2180864 |
SERVIS akumulátorov TKÁČ Branislav |
2018-11-29 |
242,40 EUR s DPH |
|
| 3181346 |
Flaga spol. s r.o. |
2018-11-22 |
33,55 EUR s DPH |
|
| 3181347 |
PREFA-STAV, spol. s r.o. |
2018-11-22 |
198,00 EUR s DPH |
|
| 3181336 |
Pavol Šinaľ Autodiely - Omega |
2018-11-20 |
137,40 EUR s DPH |
|
| 3181337 |
Skanska SK a.s. |
2018-11-19 |
98,00 EUR s DPH |
|
| 1181036 |
CCS Slov.spol.pre platby kartou s.r.o. |
2018-12-17 |
296,85 EUR s DPH |
|
| 1181028 |
Doprastav Asfalt, a.s. |
2018-12-14 |
824,44 EUR s DPH |
|
| 1181015 |
Sates, a.s. |
2018-12-12 |
2 513,33 EUR s DPH |
|
| 3181447 |
ABIES Miloš Križan |
2018-12-12 |
56,25 EUR s DPH |
|
| 3181433 |
ROSS Nitr. Rudno spol. s r.o. |
2018-12-11 |
1 039,28 EUR s DPH |
|
| 2180910 |
Doprastav Asfalt, a.s. |
2018-12-11 |
269,12 EUR s DPH |
|
| 2180905 |
KSR-Kameňolomy SR,s.r.o. |
2018-12-10 |
198,76 EUR s DPH |
|
| 3181422 |
KSR-Kameňolomy SR,s.r.o. |
2018-12-07 |
2 095,95 EUR s DPH |
|
| 3181415 |
MAGNA ENERGIA a.s. |
2018-12-06 |
163,37 EUR s DPH |
|
| 1180995 |
MV-servis Vrana Miroslav |
2018-12-07 |
180,00 EUR s DPH |
|
| 1180985 |
K L S , spol s r.o. |
2018-12-06 |
11 972,00 EUR s DPH |
|
| 1180990 |
MAGNA ENERGIA a.s. |
2018-12-06 |
161,30 EUR s DPH |
|
| 3181390 |
Motor-Car Trenčín, s.r.o |
2018-12-04 |
398,28 EUR s DPH |
|
| 3181384 |
F.Matušík - autoelektrika |
2018-12-04 |
2 221,44 EUR s DPH |
|
| 3181385 |
KSR-Kameňolomy SR,s.r.o. |
2018-12-04 |
2 949,75 EUR s DPH |
|
| 1180974 |
CCS Slov.spol.pre platby kartou s.r.o. |
2018-12-04 |
512,51 EUR s DPH |
|
| 2180881 |
Sates, a.s. |
2018-12-04 |
401,28 EUR s DPH |
|
| 2180882 |
Sates, a.s. |
2018-12-04 |
5 512,56 EUR s DPH |
|
| 2180883 |
KSR-Kameňolomy SR,s.r.o. |
2018-12-04 |
2 002,35 EUR s DPH |
|
| 2180884 |
KSR-Kameňolomy SR,s.r.o. |
2018-12-04 |
2 644,13 EUR s DPH |
|
| 2180879 |
KOBIT-SK s.r.o. |
2018-12-04 |
999,29 EUR s DPH |
|
| 1180968 |
Sates, a.s. |
2018-12-03 |
1 849,90 EUR s DPH |
|
| 2180875 |
Sates, a.s. |
2018-12-04 |
15 422,36 EUR s DPH |
|
| 2180874 |
Miloš Hlucháň - DOPRAVA s.r.o. |
2018-11-30 |
1 680,00 EUR s DPH |
|
| 1180957 |
Sates, a.s. |
2018-11-29 |
1 505,16 EUR s DPH |
|
| 2180860 |
Hakom s.r.o |
2018-11-29 |
2 438,00 EUR s DPH |
|
| 2180857 |
KSR-Kameňolomy SR,s.r.o. |
2018-11-29 |
201,16 EUR s DPH |
|
| 2180858 |
EUROVIA SK, a.s. |
2018-11-29 |
1 042,56 EUR s DPH |
|
| 3181359 |
ROSS Nitr. Rudno spol. s r.o. |
2018-11-28 |
431,85 EUR s DPH |
|
| 1180955 |
MB SERVIS, s.r.o. |
2018-11-27 |
2 150,30 EUR s DPH |
|
