| 1220141 |
TOP SERVIS IT a.s. |
2022-03-04 |
57,02 EUR s DPH |
|
| 4220030 |
TOP SERVIS IT a.s. |
2022-03-03 |
158,81 EUR s DPH |
|
| 1220115 |
LilAdel s.r.o. |
2022-02-24 |
92,00 EUR s DPH |
|
| 2220090 |
DT Forest, a.s. |
2022-02-14 |
594,00 EUR s DPH |
|
| 2220102 |
H-COLOR spol. s r.o. |
2022-02-22 |
14,16 EUR s DPH |
|
| 2220089 |
Michal Mojto |
2022-02-22 |
426,00 EUR s DPH |
|
| 2220072 |
MARS-Oto Meheš |
2022-02-15 |
77,60 EUR s DPH |
|
| 1220107 |
EUROMAR |
2022-02-22 |
2 476,80 EUR s DPH |
|
| 2220070 |
EUROMAR |
2022-02-15 |
4 953,60 EUR s DPH |
|
| 1220111 |
Strojárske Centrum NM, s.r.o. |
2022-02-23 |
139,90 EUR s DPH |
|
| 2220084 |
Národná diaľničná spoločnosť a.s. |
2022-02-18 |
98,90 EUR s DPH |
|
| 1220099 |
AUTOLIP TN |
2022-02-16 |
195,01 EUR s DPH |
|
| 2220074 |
Poľnohospodárske družstvo Mestečko |
2022-02-15 |
537,60 EUR s DPH |
|
| 2220073 |
Poľnohospodárske družstvo Mestečko |
2022-02-15 |
306,00 EUR s DPH |
|
| 2220114 |
Huma Steel,s.r.o. |
2022-02-24 |
158,99 EUR s DPH |
|
| 3220199 |
EUROMAR |
2022-03-10 |
7 453,44 EUR s DPH |
|
| 2220128 |
EUROMAR |
2022-02-28 |
4 988,16 EUR s DPH |
|
| 2220127 |
EUROMAR |
2022-02-25 |
4 951,68 EUR s DPH |
|
| 4220029 |
PLQ DEVELOPMENT, s.r.o. |
2022-03-04 |
3 436,27 EUR s DPH |
|
| 2220135 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-02-08 |
9,36 EUR s DPH |
|
| 2220133 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-02-07 |
166,06 EUR s DPH |
|
| 2220130 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-01-31 |
593,22 EUR s DPH |
|
| 1220110 |
MV-servis Vrana Miroslav |
2022-02-22 |
289,90 EUR s DPH |
|
| 3220153 |
KOBIT-SK s.r.o. |
2022-03-01 |
6 888,21 EUR s DPH |
|
| 3220139 |
EUROMAR |
2022-02-24 |
7 436,16 EUR s DPH |
|
| 3220133 |
EUROMAR |
2022-02-23 |
9 703,68 EUR s DPH |
|
| 3220132 |
EUROMAR |
2022-02-23 |
9 855,36 EUR s DPH |
|
| 1220109 |
EUROMAR |
2022-02-22 |
4 976,64 EUR s DPH |
|
| 1220108 |
EUROMAR |
2022-02-22 |
9 912,96 EUR s DPH |
|
| 2220106 |
EUROMAR |
2022-02-23 |
17 291,52 EUR s DPH |
|
| 2220097 |
EUROMAR |
2022-02-18 |
7 436,16 EUR s DPH |
|
| 2220096 |
EUROMAR |
2022-02-18 |
17 491,20 EUR s DPH |
|
| 2220095 |
KSR-Kameňolomy SR,s.r.o. |
2022-02-18 |
423,70 EUR s DPH |
|
| 2220105 |
KSR-Kameňolomy SR,s.r.o. |
2022-02-23 |
4 513,87 EUR s DPH |
|
| 3220147 |
Hakom s.r.o |
2022-03-01 |
5 220,00 EUR s DPH |
|
| 2220101 |
H-COLOR spol. s r.o. |
2022-02-22 |
14,16 EUR s DPH |
|
| 2220187 |
CST fire |
2022-03-21 |
|
|
| 3220113 |
KANAS, s.r.o. |
2022-02-16 |
240,00 EUR s DPH |
|
| 2220063 |
Nicholtrackt s.r.o. |
2022-02-09 |
132,00 EUR s DPH |
|
| 3220087 |
REDOX SERVICES, s.r.o. |
2022-02-09 |
325,80 EUR s DPH |
|
| 3220114 |
Nicholtrackt s.r.o. |
2022-02-18 |
62,40 EUR s DPH |
|
| 3220099 |
BENZINOL SLOVAKIA s.r.o. |
2022-02-14 |
5 826,73 EUR s DPH |
|
| 2220079 |
Nicholtrackt s.r.o. |
2022-02-07 |
38,40 EUR s DPH |
|
| 2220040 |
F.Matušík - autoelektrika |
2022-02-03 |
114,48 EUR s DPH |
|
| 2220039 |
REMES-Maroš Štrichel |
2022-02-03 |
177,62 EUR s DPH |
|
| 2220038 |
Krasňan Ladislav |
2022-02-03 |
165,60 EUR s DPH |
|
| 2220050 |
Miro computers,s.r.o. |
2022-02-10 |
300,00 EUR s DPH |
|
| 1220090 |
F.Matušík - autoelektrika |
2022-02-09 |
1 422,60 EUR s DPH |
|
| 1220089 |
F.Matušík - autoelektrika |
2022-02-09 |
516,78 EUR s DPH |
|
| 1220088 |
F.Matušík - autoelektrika |
2022-02-09 |
103,20 EUR s DPH |
|
