| 3210473 |
OSČ MONČEK s.r.o. |
2021-05-26 |
36,29 EUR s DPH |
|
| 3210453 |
OSČ MONČEK s.r.o. |
2021-05-25 |
84,89 EUR s DPH |
|
| 3210417 |
TESNENIA-SEAL Servis |
2021-05-14 |
294,00 EUR s DPH |
|
| 3210529 |
URBIS-predaj a servis, s.r.o. |
2021-06-08 |
172,35 EUR s DPH |
|
| 3210528 |
URBIS-predaj a servis, s.r.o. |
2021-06-08 |
198,56 EUR s DPH |
|
| 3210527 |
URBIS-predaj a servis, s.r.o. |
2021-06-08 |
124,10 EUR s DPH |
|
| 3210526 |
URBIS-predaj a servis, s.r.o. |
2021-06-08 |
200,56 EUR s DPH |
|
| 3210509 |
ELKO COMPUTERS |
2021-06-03 |
62,09 EUR s DPH |
|
| 3210506 |
Michal Kurbel - KOVOMK |
2021-06-02 |
74,18 EUR s DPH |
|
| 3210532 |
OSČ MONČEK s.r.o. |
2021-06-08 |
36,14 EUR s DPH |
|
| 2210411 |
UDO s.r.o |
2021-05-31 |
271,60 EUR s DPH |
|
| 1210352 |
PhDr. Gabriela Spišáková Majster Papier |
2021-05-25 |
622,28 EUR s DPH |
|
| 3210459 |
ELIT SLOVAKIA |
2021-05-25 |
23,84 EUR s DPH |
|
| 1210362 |
Ing. Marek Lorenc |
2021-05-31 |
140,00 EUR s DPH |
|
| 3210470 |
DEKRA Slovensko s.r.o. |
2021-05-26 |
13,50 EUR s DPH |
|
| 3210415 |
DEKRA Slovensko s.r.o. |
2021-05-14 |
472,50 EUR s DPH |
|
| 1210303 |
Metrostav DS, a.s. |
2021-05-10 |
4 821,08 EUR s DPH |
|
| 4210117 |
Daqe Slovakia s.r.o. |
2021-06-10 |
6 468,00 EUR s DPH |
|
| 1210359 |
HAGARD:HAL, spol. s r.o. |
2021-05-31 |
33,52 EUR s DPH |
|
| 1210337 |
Metrostav DS, a.s. |
2021-05-19 |
2 377,20 EUR s DPH |
|
| 1210323 |
HAGARD:HAL, spol. s r.o. |
2021-05-14 |
264,94 EUR s DPH |
|
| 2210320 |
PS Kovovýroba, spol.s.r.o. |
2021-05-05 |
232,80 EUR s DPH |
|
| 3210391 |
Contitrade Slovakia s.r.o. |
2021-05-07 |
35,62 EUR s DPH |
|
| 3210390 |
Contitrade Slovakia s.r.o. |
2021-05-07 |
35,62 EUR s DPH |
|
| 3210389 |
Contitrade Slovakia s.r.o. |
2021-05-07 |
35,62 EUR s DPH |
|
| 3210388 |
Contitrade Slovakia s.r.o. |
2021-05-07 |
35,62 EUR s DPH |
|
| 2210341 |
Contitrade Slovakia s.r.o. |
2021-05-06 |
35,62 EUR s DPH |
|
| 1210347 |
Contitrade Slovakia s.r.o. |
2021-05-24 |
16,31 EUR s DPH |
|
| 1210346 |
Contitrade Slovakia s.r.o. |
2021-05-24 |
45,77 EUR s DPH |
|
| 1210345 |
Contitrade Slovakia s.r.o. |
2021-05-24 |
45,77 EUR s DPH |
|
| 1210339 |
Contitrade Slovakia s.r.o. |
2021-05-20 |
35,62 EUR s DPH |
|
| 2210395 |
FERRMONT,a.s. |
2021-05-19 |
6 508,34 EUR s DPH |
|
| 2210366 |
Contitrade Slovakia s.r.o. |
2021-05-12 |
45,77 EUR s DPH |
|
| 2210450 |
Contitrade Slovakia s.r.o. |
2021-06-08 |
13,21 EUR s DPH |
|
| 3210521 |
Contitrade Slovakia s.r.o. |
2021-06-04 |
15,54 EUR s DPH |
|
| 3210520 |
Contitrade Slovakia s.r.o. |
2021-06-04 |
89,51 EUR s DPH |
|
| 3210519 |
Contitrade Slovakia s.r.o. |
2021-06-04 |
20,83 EUR s DPH |
|
| 3210483 |
Contitrade Slovakia s.r.o. |
2021-05-31 |
23,11 EUR s DPH |
|
| 2210400 |
Sládek a syn-Elektroinštalácie |
2021-05-28 |
244,33 EUR s DPH |
|
| 3210543 |
COLAS Slovakia, a.s. |
2021-06-09 |
697,39 EUR s DPH |
|
| 2210435 |
TERRASTROJ spol. s r.o. |
2021-06-07 |
261,36 EUR s DPH |
|
| 1210400 |
LADCE Betón. s.r.o. |
2021-06-07 |
652,66 EUR s DPH |
|
| 1210349 |
LADCE Betón. s.r.o. |
2021-05-25 |
268,80 EUR s DPH |
|
| 3210442 |
VYFAKO spol. s r.o. |
2021-05-21 |
494,04 EUR s DPH |
|
| 1210397 |
TOP SERVIS IT a.s. |
2021-06-07 |
214,36 EUR s DPH |
|
| 4210112 |
TOP SERVIS IT a.s. |
2021-06-04 |
194,87 EUR s DPH |
|
| 4210104 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2021-06-01 |
780,00 EUR s DPH |
|
| 1210420 |
Bekwoodcote s.r.o. |
2021-06-14 |
19,75 EUR s DPH |
|
| 2210439 |
TOP SERVIS IT a.s. |
2021-06-04 |
59,02 EUR s DPH |
|
| 3210490 |
Ján Gríger AGRO-CLAAS |
2021-06-01 |
289,20 EUR s DPH |
|
