| 2210007 |
SLOVNAFT,a.s. |
2021-01-20 |
2 163,70 EUR s DPH |
|
| 3210015 |
SIAD Slovakia spol. s r.o. |
2021-01-19 |
21,60 EUR s DPH |
|
| 2200936 |
Národná diaľničná spoločnosť a.s. |
2021-01-14 |
13,57 EUR s DPH |
|
| 3210020 |
Linde Gas k.s. |
2021-01-20 |
70,27 EUR s DPH |
|
| 2210009 |
SLOVNAFT,a.s. |
2021-01-20 |
2 505,31 EUR s DPH |
|
| 2210008 |
SLOVNAFT,a.s. |
2021-01-20 |
2 086,24 EUR s DPH |
|
| 3210019 |
SLOVNAFT,a.s. |
2021-01-20 |
1 909,47 EUR s DPH |
|
| 3210018 |
SLOVNAFT,a.s. |
2021-01-20 |
307,13 EUR s DPH |
|
| 3210017 |
SLOVNAFT,a.s. |
2021-01-20 |
2 105,72 EUR s DPH |
|
| 3210016 |
SLOVNAFT,a.s. |
2021-01-20 |
2 718,19 EUR s DPH |
|
| 2210063 |
Slovak Telekom,a.s. |
2021-02-09 |
369,83 EUR s DPH |
|
| 1210046 |
CCS Slov.spol.pre platby kartou s.r.o. |
2021-02-04 |
429,04 EUR s DPH |
|
| 3210072 |
Slovak Telekom,a.s. |
2021-02-03 |
135,04 EUR s DPH |
|
| 3210071 |
Slovak Telekom,a.s. |
2021-02-03 |
418,18 EUR s DPH |
|
| 1210017 |
SLOVNAFT,a.s. |
2021-01-20 |
4 635,33 EUR s DPH |
|
| 1210016 |
SLOVNAFT,a.s. |
2021-01-20 |
5 946,40 EUR s DPH |
|
| 1210077 |
Slovak Telekom,a.s. |
2021-02-10 |
445,62 EUR s DPH |
|
| 4210019 |
Slovak Telekom,a.s. |
2021-02-08 |
43,81 EUR s DPH |
|
| 2210085 |
Slovak Telekom,a.s. |
2021-02-08 |
0,04 EUR s DPH |
|
| 2210077 |
Slovak Telekom,a.s. |
2021-02-08 |
145,87 EUR s DPH |
|
| 4210015 |
Slovak Telekom,a.s. |
2021-02-08 |
237,83 EUR s DPH |
|
| 3201228 |
MIKONA s.r.o. TN |
2020-12-17 |
357,60 EUR s DPH |
|
| 3201227 |
MIKONA s.r.o. TN |
2020-12-17 |
60,00 EUR s DPH |
|
| 1201025 |
MIKONA s.r.o. TN |
2020-12-18 |
57,50 EUR s DPH |
|
| 3201229 |
MIKONA s.r.o. TN |
2020-12-17 |
56,88 EUR s DPH |
|
| 2210016 |
S.T.G. group, s.r.o. |
2021-01-20 |
28,00 EUR s DPH |
|
| 3210031 |
CLEAN TONERY, s.r.o. |
2021-01-27 |
100,80 EUR s DPH |
|
| 3210021 |
CLEAN TONERY, s.r.o. |
2021-01-20 |
146,40 EUR s DPH |
|
| 1210021 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-01-28 |
163,20 EUR s DPH |
|
| 2210026 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-01-25 |
284,28 EUR s DPH |
|
| 2210025 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-01-25 |
168,00 EUR s DPH |
|
| 2210027 |
BELLIMPEX s.r.o. |
2021-01-25 |
264,00 EUR s DPH |
|
| 3210032 |
KONTAKT Koš s.r.o. |
2021-01-27 |
283,58 EUR s DPH |
|
| 3210023 |
KONTAKT Koš s.r.o. |
2021-01-20 |
158,44 EUR s DPH |
|
| 3210022 |
KONTAKT Koš s.r.o. |
2021-01-20 |
95,64 EUR s DPH |
|
| 1210039 |
MINÁRIKOVCI, s.r.o. |
2021-02-02 |
22,80 EUR s DPH |
|
| 1210019 |
TEMAX s.r.o. |
2021-01-25 |
96,00 EUR s DPH |
|
| 3210033 |
DEKRA Slovensko s.r.o. |
2021-01-27 |
139,50 EUR s DPH |
|
| 3201290 |
Dušan MENŠÍK |
2021-01-18 |
160,00 EUR s DPH |
|
| 2200896 |
MIKONA s.r.o. |
2020-12-23 |
60,64 EUR s DPH |
|
| 3210040 |
OMEGA CAR s.r.o. |
2021-01-29 |
321,60 EUR s DPH |
|
| 3210026 |
VYFAKO spol. s r.o. |
2021-01-25 |
246,07 EUR s DPH |
|
| 4210013 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2021-02-02 |
780,00 EUR s DPH |
|
| 3210034 |
TERRASTROJ spol. s r.o. |
2021-01-27 |
1 173,74 EUR s DPH |
|
| 2210035 |
UNIPETROL SLOVENSKO s.r.o. |
2021-01-27 |
27,92 EUR s DPH |
|
| 2210034 |
UNIPETROL SLOVENSKO s.r.o. |
2021-01-27 |
13,96 EUR s DPH |
|
| 4210006 |
TOP SERVIS IT a.s. |
2021-01-25 |
48,00 EUR s DPH |
|
| 2210059 |
UNIPETROL SLOVENSKO s.r.o. |
2021-02-01 |
31,18 EUR s DPH |
|
| 4200307 |
Lucia Hucíková - ŠKOLÁČIK MAJO |
2020-12-21 |
1 668,00 EUR s DPH |
|
| 1210090 |
A.En. Slovensko s.r.o. |
2021-02-15 |
5 064,92 EUR s DPH |
|
