| 3210134 |
SPAREX SK, spol. s r.o. |
2021-02-22 |
1 280,68 EUR s DPH |
|
| 1210089 |
BEKA SK s.r.o. |
2021-02-15 |
99,84 EUR s DPH |
|
| 3210158 |
Jozef Kučera KELLY TRANS |
2021-03-03 |
409,84 EUR s DPH |
|
| 3210132 |
Jozef Kučera KELLY TRANS |
2021-02-18 |
982,23 EUR s DPH |
|
| 3210128 |
SLOVNAFT,a.s. |
2021-02-18 |
3 166,52 EUR s DPH |
|
| 1210097 |
SLOVNAFT,a.s. |
2021-02-18 |
4 930,99 EUR s DPH |
|
| 1210096 |
SLOVNAFT,a.s. |
2021-02-18 |
6 471,27 EUR s DPH |
|
| 3210131 |
SLOVNAFT,a.s. |
2021-02-18 |
1 830,14 EUR s DPH |
|
| 3210130 |
SLOVNAFT,a.s. |
2021-02-18 |
324,14 EUR s DPH |
|
| 3210129 |
SLOVNAFT,a.s. |
2021-02-18 |
1 199,03 EUR s DPH |
|
| 2210122 |
NCH Slovakia |
2021-02-26 |
378,41 EUR s DPH |
|
| 2210112 |
SLOVNAFT,a.s. |
2021-02-18 |
2 454,50 EUR s DPH |
|
| 2210111 |
SLOVNAFT,a.s. |
2021-02-18 |
2 524,29 EUR s DPH |
|
| 2210110 |
SLOVNAFT,a.s. |
2021-02-18 |
2 765,57 EUR s DPH |
|
| 2210162 |
Slovak Telekom,a.s. |
2021-03-08 |
150,95 EUR s DPH |
|
| 1210131 |
Slovak Telekom,a.s. |
2021-03-05 |
400,98 EUR s DPH |
|
| 2210146 |
Slovak Telekom,a.s. |
2021-03-05 |
399,11 EUR s DPH |
|
| 3210180 |
Slovak Telekom,a.s. |
2021-03-05 |
395,53 EUR s DPH |
|
| 3210179 |
Slovak Telekom,a.s. |
2021-03-05 |
130,46 EUR s DPH |
|
| 1210121 |
CCS Slov.spol.pre platby kartou s.r.o. |
2021-03-04 |
115,62 EUR s DPH |
|
| 4210033 |
Slovak Telekom,a.s. |
2021-03-08 |
43,81 EUR s DPH |
|
| 4210034 |
Slovak Telekom,a.s. |
2021-03-05 |
159,25 EUR s DPH |
|
| 2210173 |
Národná diaľničná spoločnosť a.s. |
2021-02-22 |
129,88 EUR s DPH |
|
| 1210018 |
MIKONA s.r.o. TN |
2021-01-22 |
87,11 EUR s DPH |
|
| 1210094 |
PROGMA - Ing.Marcela Bebj |
2021-02-17 |
72,00 EUR s DPH |
|
| 1210065 |
PARAPETROL a.s. |
2021-02-08 |
818,18 EUR s DPH |
|
| 1210088 |
PARAPETROL a.s. |
2021-02-15 |
654,53 EUR s DPH |
|
| 3210137 |
PARAPETROL a.s. |
2021-02-23 |
490,90 EUR s DPH |
|
| 2210115 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-02-22 |
156,00 EUR s DPH |
|
| 1210102 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-02-22 |
637,20 EUR s DPH |
|
| 3210148 |
PARAPETROL a.s. |
2021-03-02 |
654,53 EUR s DPH |
|
| 3210147 |
PARAPETROL a.s. |
2021-03-02 |
327,26 EUR s DPH |
|
| 3210142 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-02-25 |
316,43 EUR s DPH |
|
| 2210116 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-02-22 |
151,20 EUR s DPH |
|
| 2210132 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-03-03 |
481,80 EUR s DPH |
|
| 2210126 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-02-26 |
86,04 EUR s DPH |
|
| 2210125 |
PARAPETROL a.s. |
2021-02-26 |
163,63 EUR s DPH |
|
| 1210022 |
Dexis Slovakia s.r.o. |
2021-01-28 |
161,28 EUR s DPH |
|
| 1210108 |
CHARVÁT SLOVAKIA |
2021-03-02 |
238,52 EUR s DPH |
|
| 4210036 |
MIKOTECH, spol. s r.o. |
2021-03-15 |
132,00 EUR s DPH |
|
| 3210156 |
TESNENIA-SEAL Servis |
2021-03-02 |
298,80 EUR s DPH |
|
| 3210172 |
ELKO COMPUTERS |
2021-03-05 |
74,76 EUR s DPH |
|
| 3210155 |
Dušan MENŠÍK |
2021-03-02 |
160,00 EUR s DPH |
|
| 3210139 |
DEKRA Slovensko s.r.o. |
2021-02-24 |
27,00 EUR s DPH |
|
| 4210010 |
Slovenská cestná spoločnosť |
2021-01-28 |
1 000,00 EUR s DPH |
|
| 4210032 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2021-03-04 |
780,00 EUR s DPH |
|
| 2210124 |
UNIPETROL SLOVENSKO s.r.o. |
2021-02-26 |
32,76 EUR s DPH |
|
| 1210104 |
ROYALTRANS SK s.r.o. |
2021-02-24 |
61,56 EUR s DPH |
|
| 1210105 |
AB AUTOBOSS,s.r.o. |
2021-02-24 |
1 050,00 EUR s DPH |
|
| 2210091 |
Mirex Holding s.r.o. |
2021-02-04 |
530,40 EUR s DPH |
|
