| 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 |
|
| 1210344 |
ROYALTRANS SK s.r.o. |
2021-05-24 |
186,24 EUR s DPH |
|
| 1210315 |
Bekwoodcote s.r.o. |
2021-05-11 |
110,88 EUR s DPH |
|
| 3210437 |
BORINA EKOS s.r.o. |
2021-05-19 |
34,16 EUR s DPH |
|
| 1210336 |
VIA s.r.o. |
2021-05-19 |
3 386,40 EUR s DPH |
|
| 3210426 |
VIA s.r.o. |
2021-05-18 |
792,00 EUR s DPH |
|
| 3210408 |
VIA s.r.o. |
2021-05-12 |
396,00 EUR s DPH |
|
| 3210400 |
BORINA EKOS s.r.o. |
2021-05-11 |
32,94 EUR s DPH |
|
| 2210451 |
A.En. Slovensko s.r.o. |
2021-06-08 |
1 438,67 EUR s DPH |
|
| 1210408 |
A.En. Slovensko s.r.o. |
2021-06-08 |
1 572,66 EUR s DPH |
|
| 3210357 |
Nicholtrackt s.r.o. |
2021-05-03 |
182,16 EUR s DPH |
|
| 2210374 |
MRA s.r.o. |
2021-05-13 |
240,00 EUR s DPH |
|
| 2210337 |
SVORADA Ložiská, spol. s |
2021-05-06 |
25,63 EUR s DPH |
|
| 2210349 |
JR-AUTODOPRAVA,s.r.o. |
2021-05-10 |
399,60 EUR s DPH |
|
| 3210381 |
Sečanský Pavol-SEPO |
2021-05-05 |
172,13 EUR s DPH |
|
| 3210347 |
Pavol Šinaľ Autodiely - Omega |
2021-04-29 |
216,33 EUR s DPH |
|
| 2210367 |
SIAD Slovakia spol. s r.o. |
2021-05-18 |
13,20 EUR s DPH |
|
| 3210407 |
Linde Gas k.s. |
2021-05-12 |
10,44 EUR s DPH |
|
| 3210393 |
KSR-Kameňolomy SR,s.r.o. |
2021-05-11 |
285,84 EUR s DPH |
|
