| 1240330 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2024-05-09 |
285,00 EUR s DPH |
|
| 1240347 |
TEMAX s.r.o. |
2024-05-15 |
48,00 EUR s DPH |
|
| 4240076 |
MIKOTECH, spol. s r.o. |
2024-05-07 |
300,00 EUR s DPH |
|
| 1240326 |
COLAS Slovakia, a.s. |
2024-05-07 |
2 497,25 EUR s DPH |
|
| 3240423 |
URBIS-predaj a servis, s.r.o. |
2024-05-14 |
94,44 EUR s DPH |
|
| 1240338 |
TREMEX s.r.o |
2024-05-10 |
316,44 EUR s DPH |
|
| 3240385 |
URBIS-predaj a servis, s.r.o. |
2024-05-07 |
521,00 EUR s DPH |
|
| 3240411 |
DEKRA Slovensko s.r.o. |
2024-05-14 |
168,31 EUR s DPH |
|
| 2240305 |
TOP SERVIS IT s.r.o. |
2024-05-10 |
46,90 EUR s DPH |
|
| 3240432 |
Up Déjeuner, s. r. o. |
2024-05-21 |
1 689,57 EUR s DPH |
|
| 1240356 |
Up Déjeuner, s. r. o. |
2024-05-17 |
4 838,32 EUR s DPH |
|
| 3240421 |
VIA s.r.o. |
2024-05-14 |
702,00 EUR s DPH |
|
| 1240331 |
VIA s.r.o. |
2024-05-09 |
4 080,00 EUR s DPH |
|
| 2240317 |
MIŠKECH AM, s.r.o. |
2024-05-07 |
197,05 EUR s DPH |
|
| 3240391 |
F.Matušík - autoelektrika |
2024-05-07 |
112,80 EUR s DPH |
|
| 2240273 |
Sates, a.s. |
2024-04-26 |
4 380,65 EUR s DPH |
|
| 4240063 |
MB SERVIS, s.r.o. |
2024-04-24 |
89 760,00 EUR s DPH |
|
| 2240300 |
MB SERVIS, s.r.o. |
2024-04-30 |
2 157,91 EUR s DPH |
|
| 4240064 |
MB SERVIS, s.r.o. |
2024-04-24 |
57 720,00 EUR s DPH |
|
| 3240389 |
Pneuservis Š. Humaj |
2024-05-07 |
455,29 EUR s DPH |
|
| 3240403 |
Ing.Dušan Baranec N.B.D. |
2024-05-10 |
483,85 EUR s DPH |
|
| 3240404 |
Sečanský Pavol-SEPO |
2024-05-13 |
405,60 EUR s DPH |
|
| 2240298 |
SPAREX SK, spol. s r.o. |
2024-04-30 |
1 584,60 EUR s DPH |
|
| 2240315 |
B.J.services s.r.o. |
2024-05-16 |
432,00 EUR s DPH |
|
| 3240364 |
Inter Cars Slovenská republika s.r.o. |
2024-05-02 |
549,74 EUR s DPH |
|
| 3240366 |
DEXIS SLOVAKIA s.r.o. |
2024-05-03 |
546,44 EUR s DPH |
|
| 1240296 |
MINÁRIKOVCI, s.r.o. |
2024-04-30 |
336,00 EUR s DPH |
|
| 4240079 |
Slovenská pošta, a.s. |
2024-05-10 |
449,40 EUR s DPH |
|
| 3240381 |
Michal Kurbel - KOVOMK |
2024-05-06 |
49,48 EUR s DPH |
|
| 3240379 |
Michal Kurbel - KOVOMK |
2024-05-06 |
555,69 EUR s DPH |
|
| 3240368 |
Anton MALINA |
2024-05-03 |
162,66 EUR s DPH |
|
| 3240447 |
DMKM, s.r.o. |
2024-05-27 |
8,40 EUR s DPH |
|
| 3240393 |
UNIMAX VG s.r.o. |
2024-05-07 |
22,68 EUR s DPH |
|
| 2240302 |
CPB Solutions,s.r.o. |
2024-04-30 |
1 413,12 EUR s DPH |
|
| 2240303 |
CPB Solutions,s.r.o. |
2024-04-30 |
1 824,00 EUR s DPH |
|
| 4240056 |
MM-Prog, s.r.o. |
2024-04-08 |
21 162,27 EUR s DPH |
|
| 1240361 |
ELEKTROSPED, a.s. |
2024-05-17 |
229,00 EUR s DPH |
|
| 3240410 |
BORINA EKOS s.r.o. |
2024-05-14 |
111,64 EUR s DPH |
|
| 2240272 |
Huma Steel,s.r.o. |
2024-05-06 |
269,36 EUR s DPH |
|
| 1240359 |
CCS Slov.spol.pre platby kartou s.r.o. |
2024-05-17 |
560,26 EUR s DPH |
|
| 3240402 |
Slovenský plynár. priemysel |
2024-05-07 |
82,00 EUR s DPH |
|
| 3240401 |
Slovenský plynár. priemysel |
2024-05-07 |
69,00 EUR s DPH |
|
| 3240400 |
Slovenský plynár. priemysel |
2024-05-07 |
279,00 EUR s DPH |
|
| 3240399 |
Slovenský plynár. priemysel |
2024-05-07 |
110,00 EUR s DPH |
|
| 3240398 |
Slovenský plynár. priemysel |
2024-05-07 |
515,00 EUR s DPH |
|
| 3240397 |
Slovenský plynár. priemysel |
2024-05-07 |
1 461,00 EUR s DPH |
|
| 3240396 |
Slovenský plynár. priemysel |
2024-05-07 |
725,00 EUR s DPH |
|
| 2240311 |
FCC Slovensko, s.r.o. |
2024-04-23 |
375,36 EUR s DPH |
|
| 2240325 |
Ľubomír Kožúrik |
2024-05-17 |
720,00 EUR s DPH |
|
| 3240407 |
REDOX SERVICES, s.r.o. |
2024-05-14 |
702,48 EUR s DPH |
|
