| 1210622 |
EUROMAR |
2021-08-11 |
2 398,70 EUR s DPH |
|
| 1210656 |
TRANSBETON NM s.r.o. |
2021-08-20 |
34,00 EUR s DPH |
|
| 1210655 |
TRANSBETON NM s.r.o. |
2021-08-20 |
270,00 EUR s DPH |
|
| 1210601 |
SPAREX SK, spol. s r.o. |
2021-08-09 |
666,90 EUR s DPH |
|
| 3210823 |
ING. DUŠAN FILIMONOV - ACAPO |
2021-08-16 |
2 262,48 EUR s DPH |
|
| 1210671 |
Bratislavská vodárenská spoločnosť, a.s. |
2021-08-30 |
426,90 EUR s DPH |
|
| 2210689 |
Národná diaľničná spoločnosť a.s. |
2021-08-23 |
88,90 EUR s DPH |
|
| 1210592 |
PROGMA - Ing.Marcela Bebj |
2021-08-04 |
29,00 EUR s DPH |
|
| 1210597 |
Ma STAV s.r.o. TN |
2021-08-06 |
150,00 EUR s DPH |
|
| 3210841 |
Servis tachografov, spol.s r.o. |
2021-08-19 |
137,40 EUR s DPH |
|
| 1210594 |
CLEAN TONERY, s.r.o. |
2021-08-05 |
428,40 EUR s DPH |
|
| 1210591 |
PARAPETROL a.s. |
2021-08-04 |
321,48 EUR s DPH |
|
| 1210638 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-08-17 |
296,78 EUR s DPH |
|
| 1210637 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-08-17 |
387,96 EUR s DPH |
|
| 1210537 |
Dexis Slovakia s.r.o. |
2021-07-14 |
149,65 EUR s DPH |
|
| 3210843 |
KONTAKT Koš s.r.o. |
2021-08-19 |
273,07 EUR s DPH |
|
| 3210814 |
DEKRA Slovensko s.r.o. |
2021-08-13 |
198,00 EUR s DPH |
|
| 3210854 |
Up Déjeuner, s. r. o. |
2021-08-26 |
9 482,70 EUR s DPH |
|
| 3210818 |
K L S , spol s r.o. |
2021-08-13 |
400,00 EUR s DPH |
|
| 3210834 |
MB SERVIS, s.r.o. |
2021-08-17 |
5 432,90 EUR s DPH |
|
| 2210671 |
EUROMAR |
2021-08-19 |
41 177,14 EUR s DPH |
|
| 3210817 |
EUROMAR |
2021-08-13 |
4 961,88 EUR s DPH |
|
| 1210613 |
EUROMAR |
2021-08-09 |
2 339,57 EUR s DPH |
|
| 1210621 |
Losonszký Atila |
2021-08-11 |
100,00 EUR s DPH |
|
| 3210831 |
KONTAKT Koš s.r.o. |
2021-08-17 |
395,70 EUR s DPH |
|
| 1210617 |
Jozef Beňo, s.r.o. |
2021-08-10 |
222,00 EUR s DPH |
|
| 3210825 |
DOPRA-VIA a.s. |
2021-08-16 |
34 450,00 EUR s DPH |
|
| 3210824 |
BENZINOL SLOVAKIA s.r.o. |
2021-08-16 |
1 840,45 EUR s DPH |
|
| 2210650 |
Nicholtrackt s.r.o. |
2021-08-05 |
79,20 EUR s DPH |
|
| 3210816 |
Sates, a.s. |
2021-08-13 |
1 320,00 EUR s DPH |
|
| 3210791 |
MB SERVIS, s.r.o. |
2021-08-06 |
930,89 EUR s DPH |
|
| 3210800 |
BaB plus s.r.o. |
2021-08-11 |
362,32 EUR s DPH |
|
| 3210795 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-08-10 |
909,37 EUR s DPH |
|
| 3210794 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-08-10 |
1 495,27 EUR s DPH |
|
| 3210790 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-08-06 |
18,90 EUR s DPH |
|
| 3210796 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-08-10 |
527,32 EUR s DPH |
|
| 2210656 |
MAGNA ENERGIA a.s. |
2021-08-11 |
16,21 EUR s DPH |
|
| 2210655 |
MAGNA ENERGIA a.s. |
2021-08-11 |
23,64 EUR s DPH |
|
| 2210654 |
MAGNA ENERGIA a.s. |
2021-08-11 |
289,51 EUR s DPH |
|
| 3210805 |
MAGNA ENERGIA a.s. |
2021-08-11 |
8,94 EUR s DPH |
|
| 1210611 |
MAGNA ENERGIA a.s. |
2021-08-09 |
264,14 EUR s DPH |
|
| 1210610 |
MAGNA ENERGIA a.s. |
2021-08-09 |
40,88 EUR s DPH |
|
| 1210609 |
MAGNA ENERGIA a.s. |
2021-08-09 |
379,03 EUR s DPH |
|
| 3210806 |
SPAREX SK, spol. s r.o. |
2021-08-11 |
591,62 EUR s DPH |
|
| 3210819 |
STRECHY-STAVEBNINY SK s.r.o. |
2021-08-13 |
85,50 EUR s DPH |
|
| 3210784 |
Jozef Kučera KELLY TRANS |
2021-08-04 |
438,07 EUR s DPH |
|
| 2210642 |
SLOVNAFT,a.s. |
2021-08-05 |
3 175,66 EUR s DPH |
|
| 2210641 |
SLOVNAFT,a.s. |
2021-08-05 |
4 985,30 EUR s DPH |
|
| 2210640 |
SLOVNAFT,a.s. |
2021-08-05 |
1 420,83 EUR s DPH |
|
| 3210779 |
SLOVNAFT,a.s. |
2021-08-04 |
282,43 EUR s DPH |
|
