| 3210025 |
KANAS, s.r.o. |
2021-01-22 |
816,00 EUR s DPH |
|
| 3210068 |
BENZINOL SLOVAKIA s.r.o. |
2021-02-03 |
1 923,43 EUR s DPH |
|
| 3201283 |
BENZINOL SLOVAKIA s.r.o. |
2021-01-14 |
1 316,53 EUR s DPH |
|
| 3210012 |
F.Matušík - autoelektrika |
2021-01-19 |
283,20 EUR s DPH |
|
| 1210008 |
F.Matušík - autoelektrika |
2021-01-15 |
158,40 EUR s DPH |
|
| 2210011 |
F.Matušík - autoelektrika |
2021-01-21 |
460,80 EUR s DPH |
|
| 2210010 |
F.Matušík - autoelektrika |
2021-01-21 |
283,98 EUR s DPH |
|
| 2210015 |
F.Matušík - autoelektrika |
2021-01-21 |
181,20 EUR s DPH |
|
| 2210014 |
F.Matušík - autoelektrika |
2021-01-21 |
230,04 EUR s DPH |
|
| 2210013 |
F.Matušík - autoelektrika |
2021-01-21 |
134,76 EUR s DPH |
|
| 2210012 |
F.Matušík - autoelektrika |
2021-01-21 |
35,52 EUR s DPH |
|
| 2210076 |
Považská vodárenská spoločnosť |
2021-02-09 |
196,26 EUR s DPH |
|
| 1210028 |
Sates, a.s. |
2021-02-01 |
1 281,12 EUR s DPH |
|
| 2210018 |
MARS-Oto Meheš |
2021-01-27 |
116,04 EUR s DPH |
|
| 2210017 |
Chemolak a.s. |
2021-01-21 |
220,80 EUR s DPH |
|
| 3210014 |
BK COLOR s.r.o. |
2021-01-19 |
174,72 EUR s DPH |
|
| 4210002 |
BOZPO, s.r.o. |
2021-01-13 |
342,00 EUR s DPH |
|
| 3210024 |
M & N spol. s r.o. |
2021-01-21 |
42,66 EUR s DPH |
|
| 3210010 |
AUTOTERC |
2021-01-15 |
118,93 EUR s DPH |
|
| 4210008 |
Lamitec, spol. s r.o. |
2021-01-27 |
135,00 EUR s DPH |
|
| 3210030 |
KOBIT-SK s.r.o. |
2021-01-26 |
74,47 EUR s DPH |
|
| 3201291 |
BaB spol. s .r.o. |
2021-01-19 |
29,40 EUR s DPH |
|
| 3210028 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-01-26 |
44,68 EUR s DPH |
|
| 1210038 |
MAGNA ENERGIA a.s. |
2021-02-01 |
54,01 EUR s DPH |
|
| 1210037 |
MAGNA ENERGIA a.s. |
2021-02-01 |
92,84 EUR s DPH |
|
| 1210036 |
MAGNA ENERGIA a.s. |
2021-02-01 |
517,03 EUR s DPH |
|
| 1210035 |
MAGNA ENERGIA a.s. |
2021-02-01 |
244,26 EUR s DPH |
|
| 1210054 |
MAGNA ENERGIA a.s. |
2021-02-04 |
120,58 EUR s DPH |
|
| 1210053 |
MAGNA ENERGIA a.s. |
2021-02-04 |
311,78 EUR s DPH |
|
| 2210039 |
MAGNA ENERGIA a.s. |
2021-02-03 |
28,84 EUR s DPH |
|
| 2210053 |
MAGNA ENERGIA a.s. |
2021-02-01 |
403,50 EUR s DPH |
|
| 2210052 |
MAGNA ENERGIA a.s. |
2021-02-01 |
90,42 EUR s DPH |
|
| 2210051 |
MAGNA ENERGIA a.s. |
2021-02-01 |
339,77 EUR s DPH |
|
| 3210064 |
MAGNA ENERGIA a.s. |
2021-02-03 |
67,64 EUR s DPH |
|
| 3210063 |
MAGNA ENERGIA a.s. |
2021-02-03 |
78,66 EUR s DPH |
|
| 3210062 |
MAGNA ENERGIA a.s. |
2021-02-03 |
63,74 EUR s DPH |
|
| 3210061 |
MAGNA ENERGIA a.s. |
2021-02-03 |
11,60 EUR s DPH |
|
| 3210060 |
MAGNA ENERGIA a.s. |
2021-02-03 |
361,20 EUR s DPH |
|
| 2210055 |
MAGNA ENERGIA a.s. |
2021-02-01 |
2,04 EUR s DPH |
|
| 2210054 |
MAGNA ENERGIA a.s. |
2021-02-01 |
24,65 EUR s DPH |
|
| 3210066 |
MAGNA ENERGIA a.s. |
2021-02-03 |
75,73 EUR s DPH |
|
| 3210065 |
MAGNA ENERGIA a.s. |
2021-02-03 |
114,65 EUR s DPH |
|
| 1210043 |
Up Slovensko, s.r.o. |
2021-02-03 |
16 810,25 EUR s DPH |
|
| 2210029 |
Up Slovensko, s.r.o. |
2021-01-29 |
9 913,74 EUR s DPH |
|
| 3210051 |
Up Slovensko, s.r.o. |
2021-01-29 |
11 637,86 EUR s DPH |
|
| 3210011 |
Sečanský Pavol-SEPO |
2021-01-19 |
218,63 EUR s DPH |
|
| 4210005 |
Integrated Computer Progr |
2021-01-25 |
2 120,05 EUR s DPH |
|
| 4210004 |
BEKA SK s.r.o. |
2021-01-20 |
137,97 EUR s DPH |
|
| 3210013 |
Pavol Šinaľ Autodiely - Omega |
2021-01-19 |
287,65 EUR s DPH |
|
| 3210027 |
Jozef Kučera KELLY TRANS |
2021-01-25 |
817,20 EUR s DPH |
|
