| 3220735 |
MIRAL Slovakia s.r.o. |
2022-07-21 |
595,20 EUR s DPH |
|
| 3220736 |
FARLESK spol. s r.o. |
2022-07-21 |
125,40 EUR s DPH |
|
| 3220757 |
Sates, a.s. |
2022-08-01 |
12 171,60 EUR s DPH |
|
| 2220561 |
SADRO, s.r.o. |
2022-08-08 |
41,06 EUR s DPH |
|
| 2220549 |
MARS-Oto Meheš |
2022-08-03 |
39,02 EUR s DPH |
|
| 2220548 |
MARS-Oto Meheš |
2022-08-03 |
23,82 EUR s DPH |
|
| 2220547 |
REMES-Maroš Štrichel |
2022-08-03 |
260,38 EUR s DPH |
|
| 2220546 |
F.Matušík - autoelektrika |
2022-08-03 |
227,40 EUR s DPH |
|
| 2220545 |
F.Matušík - autoelektrika |
2022-08-03 |
1 343,76 EUR s DPH |
|
| 2220542 |
Forsting,s.r.o. |
2022-07-28 |
163,58 EUR s DPH |
|
| 2220538 |
Sates, a.s. |
2022-07-27 |
1 800,90 EUR s DPH |
|
| 2220584 |
Forsting,s.r.o. |
2022-08-17 |
279,38 EUR s DPH |
|
| 2220583 |
KATES s.r.o. |
2022-08-17 |
128,30 EUR s DPH |
|
| 3220804 |
Chemolak a.s. |
2022-08-08 |
892,80 EUR s DPH |
|
| 3220803 |
Chemolak a.s. |
2022-08-08 |
99,60 EUR s DPH |
|
| 3220801 |
METAX, spol. s r.o. |
2022-08-05 |
190,79 EUR s DPH |
|
| 2220568 |
REMES-Maroš Štrichel |
2022-08-03 |
220,33 EUR s DPH |
|
| 1220621 |
MB SERVIS, s.r.o. |
2022-08-01 |
3 677,40 EUR s DPH |
|
| 1220620 |
MB SERVIS, s.r.o. |
2022-08-01 |
1 348,08 EUR s DPH |
|
| 3220732 |
MB SERVIS, s.r.o. |
2022-07-20 |
2 779,62 EUR s DPH |
|
| 3220773 |
BK COLOR s.r.o. |
2022-08-04 |
263,90 EUR s DPH |
|
| 3220808 |
BaB plus s.r.o. |
2022-08-09 |
471,06 EUR s DPH |
|
| 3220811 |
MIVA spol. s r.o. |
2022-08-09 |
3 588,00 EUR s DPH |
|
| 3220771 |
AUTOTERC |
2022-08-04 |
243,19 EUR s DPH |
|
| 3220769 |
Ing.Dušan Baranec N.B.D. |
2022-08-04 |
263,65 EUR s DPH |
|
| 3220768 |
UNISPOJ, s.r.o. |
2022-08-04 |
36,74 EUR s DPH |
|
| 3220767 |
AUTO AKR ELEKTRA Rendek |
2022-08-02 |
84,90 EUR s DPH |
|
| 3220758 |
JV AUTO Nitrianske Rudno, s.r.o. |
2022-08-01 |
390,00 EUR s DPH |
|
| 3220759 |
KOBIT-SK s.r.o. |
2022-08-02 |
436,76 EUR s DPH |
|
| 3220799 |
RG KOVO s.r.o. |
2022-08-05 |
417,60 EUR s DPH |
|
| 3220760 |
SPAREX SK, spol. s r.o. |
2022-08-02 |
60,27 EUR s DPH |
|
| 3220765 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2022-08-02 |
74,17 EUR s DPH |
|
| 3220775 |
Jozef Kučera KELLY TRANS |
2022-08-04 |
385,07 EUR s DPH |
|
| 4220144 |
SOAR sk, a.s. |
2022-08-03 |
85 868,29 EUR s DPH |
|
| 1220625 |
Aquastar, s.r.o. |
2022-08-01 |
1 562,40 EUR s DPH |
|
| 4220120 |
SOAR sk, a.s. |
2022-07-08 |
59 445,86 EUR s DPH |
|
| 3220782 |
Slovenský plynár. priemysel |
2022-08-04 |
601,00 EUR s DPH |
|
| 3220781 |
Slovenský plynár. priemysel |
2022-08-04 |
1 670,00 EUR s DPH |
|
| 3220780 |
Slovenský plynár. priemysel |
2022-08-04 |
771,00 EUR s DPH |
|
| 3220777 |
Linde Gas k.s. |
2022-08-04 |
11,16 EUR s DPH |
|
| 3220786 |
Slovenský plynár. priemysel |
2022-08-04 |
36,00 EUR s DPH |
|
| 3220785 |
Slovenský plynár. priemysel |
2022-08-04 |
93,00 EUR s DPH |
|
| 3220784 |
Slovenský plynár. priemysel |
2022-08-04 |
331,00 EUR s DPH |
|
| 3220783 |
Slovenský plynár. priemysel |
2022-08-04 |
196,00 EUR s DPH |
|
| 2220572 |
STRABAG s.r.o |
2022-08-01 |
582,47 EUR s DPH |
|
| 2220571 |
STRABAG s.r.o |
2022-08-01 |
422,39 EUR s DPH |
|
| 2220570 |
STRABAG s.r.o |
2022-08-01 |
2 461,67 EUR s DPH |
|
| 1220671 |
CCS Slov.spol.pre platby kartou s.r.o. |
2022-08-17 |
585,02 EUR s DPH |
|
| 3220809 |
FERMAT SK s.r.o. |
2022-08-09 |
1 281,72 EUR s DPH |
|
| 3220770 |
M+M Nova, spol.s r.o. |
2022-08-04 |
236,00 EUR s DPH |
|
