| 1210332 |
M&M SR spol. s r.o. |
2021-05-18 |
300,00 EUR s DPH |
|
| 1210328 |
MINÁRIKOVCI, s.r.o. |
2021-05-18 |
297,60 EUR s DPH |
|
| 1210301 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2021-05-10 |
180,00 EUR s DPH |
|
| 4210106 |
E-VO, s.r.o. |
2021-06-03 |
480,00 EUR s DPH |
|
| 4210101 |
E-VO, s.r.o. |
2021-05-21 |
1 620,00 EUR s DPH |
|
| 4210100 |
E-VO, s.r.o. |
2021-05-21 |
1 080,00 EUR s DPH |
|
| 4210099 |
E-VO, s.r.o. |
2021-05-21 |
1 620,00 EUR s DPH |
|
| 1210334 |
DUMIS Durec Miroslav |
2021-05-19 |
50,00 EUR s DPH |
|
| 1210333 |
DUMIS Durec Miroslav |
2021-05-19 |
15,00 EUR s DPH |
|
| 4210110 |
E-VO, s.r.o. |
2021-06-03 |
3 192,00 EUR s DPH |
|
| 4210109 |
E-VO, s.r.o. |
2021-06-03 |
4 452,00 EUR s DPH |
|
| 4210108 |
E-VO, s.r.o. |
2021-06-03 |
3 234,00 EUR s DPH |
|
| 4210107 |
E-VO, s.r.o. |
2021-06-03 |
1 620,00 EUR s DPH |
|
| 3210469 |
Ing. ORŠULA Marián |
2021-05-26 |
380,00 EUR s DPH |
|
| 4210093 |
Slovenská pošta, a.s. |
2021-05-13 |
242,05 EUR s DPH |
|
| 3210584 |
Lindstrom, s.r.o. |
2021-06-17 |
58,51 EUR s DPH |
|
| 4210115 |
Lindstrom, s.r.o. |
2021-06-09 |
22,56 EUR s DPH |
|
| 3210438 |
Alza.sk s.r.o. |
2021-05-19 |
94,42 EUR s DPH |
|
| 1210348 |
Daniel Palko - Gaz-term |
2021-05-24 |
2 555,00 EUR s DPH |
|
| 2210378 |
Daniel Palko - Gaz-term |
2021-05-13 |
397,50 EUR s DPH |
|
| 2210377 |
Daniel Palko - Gaz-term |
2021-05-13 |
36,77 EUR s DPH |
|
| 2210376 |
Daniel Palko - Gaz-term |
2021-05-13 |
36,79 EUR s DPH |
|
| 2210350 |
MRA betón,s.r.o. |
2021-05-10 |
210,24 EUR s DPH |
|
| 1210308 |
Daniel Palko - Gaz-term |
2021-05-10 |
398,40 EUR s DPH |
|
| 3210475 |
COMPAAN spol. s r.o. |
2021-05-26 |
6 696,00 EUR s DPH |
|
| 4210103 |
DECODOM, spol. s r.o |
2021-05-25 |
767,22 EUR s DPH |
|
| 4210102 |
DECODOM, spol. s r.o |
2021-05-25 |
53,00 EUR s DPH |
|
| 4210096 |
DECODOM, spol. s r.o |
2021-05-25 |
44,09 EUR s DPH |
|
| 3210441 |
Ján Mokrý - Zváračská škola č, 135 s.r.o. |
2021-05-21 |
60,00 EUR s DPH |
|
| 3210440 |
Ján Mokrý - Zváračská škola č, 135 s.r.o. |
2021-05-20 |
144,00 EUR s DPH |
|
| 3210535 |
Ján Mokrý - Zváračská škola č, 135 s.r.o. |
2021-06-08 |
300,00 EUR s DPH |
|
| 3210477 |
Peter Čuga - KOMINÁR |
2021-05-27 |
255,00 EUR s DPH |
|
| 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 |
|
