| 3201255 |
URBIS-predaj a servis, s.r.o. |
2021-01-04 |
80,95 EUR s DPH |
|
| 3201249 |
PhDr. Gabriela Spišáková Majster Papier |
2020-12-28 |
536,27 EUR s DPH |
|
| 1201033 |
MEA Water Management Slovensko s.r.o. |
2020-12-22 |
232,78 EUR s DPH |
|
| 4200301 |
Kandela Denis REVYT |
2020-12-08 |
1 335,00 EUR s DPH |
|
| 3201274 |
DEKRA Slovensko s.r.o. |
2021-01-12 |
60,30 EUR s DPH |
|
| 3201253 |
MEGASHOP SK, s.r.o. |
2020-12-28 |
11,77 EUR s DPH |
|
| 3201233 |
DEKRA Slovensko s.r.o. |
2020-12-18 |
166,50 EUR s DPH |
|
| 3201276 |
Ing. Miroslav Janšák MIKONA |
2021-01-12 |
201,60 EUR s DPH |
|
| 3201275 |
Ing. Miroslav Janšák MIKONA |
2021-01-12 |
65,10 EUR s DPH |
|
| 1201020 |
Metrostav DS, a.s. |
2020-12-15 |
145,88 EUR s DPH |
|
| 3201219 |
MACHINERY GROUP, s.r.o. |
2020-12-15 |
144,00 EUR s DPH |
|
| 3201268 |
MACHINERY GROUP, s.r.o. |
2021-01-07 |
216,00 EUR s DPH |
|
| 3201220 |
MACHINERY GROUP, s.r.o. |
2020-12-15 |
132,00 EUR s DPH |
|
| 1201005 |
ZARTECH, s.r.o. |
2020-12-09 |
630,00 EUR s DPH |
|
| 3201259 |
VYFAKO spol. s r.o. |
2021-01-04 |
703,16 EUR s DPH |
|
| 2200901 |
FERRMONT,a.s. |
2020-12-22 |
936,00 EUR s DPH |
|
| 3201218 |
Contitrade Slovakia s.r.o. |
2020-12-15 |
43,25 EUR s DPH |
|
| 4200311 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2021-01-05 |
780,00 EUR s DPH |
|
| 1201057 |
TOP SERVIS IT a.s. |
2021-01-11 |
18,76 EUR s DPH |
|
| 2200909 |
UNIPETROL SLOVENSKO s.r.o. |
2020-12-23 |
41,18 EUR s DPH |
|
| 1201031 |
TOP SERVIS IT a.s. |
2020-12-22 |
23,22 EUR s DPH |
|
| 3201230 |
UNIPETROL SLOVENSKO s.r.o. |
2020-12-17 |
78,60 EUR s DPH |
|
| 2200931 |
TOP SERVIS IT a.s. |
2021-01-11 |
55,40 EUR s DPH |
|
| 4200315 |
TOP SERVIS IT a.s. |
2021-01-11 |
311,14 EUR s DPH |
|
| 1201036 |
5K, spoločnosť s ručením obmedzeným |
2020-12-29 |
1 967,88 EUR s DPH |
|
| 1201032 |
Ivan Mutala |
2020-12-22 |
382,00 EUR s DPH |
|
| 3201289 |
CM Slovakia spol. s r.o. |
2021-01-15 |
666,95 EUR s DPH |
|
| 3201234 |
ROTHLEHNER pracovné plošiny s.r.o. |
2020-12-17 |
778,95 EUR s DPH |
|
| 1201027 |
EUROSAFE s.r.o. |
2020-12-18 |
218,88 EUR s DPH |
|
| 3201209 |
BENZINOL SLOVAKIA s.r.o. |
2020-12-15 |
736,12 EUR s DPH |
|
| 2200862 |
Forsting,s.r.o. |
2020-12-09 |
40,56 EUR s DPH |
|
| 2200861 |
Forsting,s.r.o. |
2020-12-09 |
23,52 EUR s DPH |
|
| 3201211 |
Sates, a.s. |
2020-12-15 |
291,00 EUR s DPH |
|
| 2200876 |
MARS-Oto Meheš |
2020-12-10 |
54,75 EUR s DPH |
|
| 2200873 |
Forsting,s.r.o. |
2020-12-09 |
686,20 EUR s DPH |
|
| 2200875 |
Marián Šupa |
2020-12-09 |
413,58 EUR s DPH |
|
| 2200874 |
Marián Šupa |
2020-12-09 |
280,80 EUR s DPH |
|
| 3201213 |
AUTOTERC |
2020-12-15 |
208,18 EUR s DPH |
|
| 3201206 |
AUTOTERC |
2020-12-14 |
299,99 EUR s DPH |
|
| 3201214 |
AUTOTERC |
2020-12-15 |
249,62 EUR s DPH |
|
| 3201210 |
EUROMAR |
2020-12-15 |
19 672,90 EUR s DPH |
|
| 3201217 |
KOBIT-SK s.r.o. |
2020-12-15 |
1 264,68 EUR s DPH |
|
| 3201201 |
MAGNA ENERGIA a.s. |
2020-12-11 |
299,72 EUR s DPH |
|
| 3201200 |
MAGNA ENERGIA a.s. |
2020-12-11 |
2,73 EUR s DPH |
|
| 3201190 |
MAGNA ENERGIA a.s. |
2020-12-10 |
74,55 EUR s DPH |
|
| 1201000 |
MAGNA ENERGIA a.s. |
2020-12-09 |
387,74 EUR s DPH |
|
| 1200999 |
MAGNA ENERGIA a.s. |
2020-12-09 |
575,48 EUR s DPH |
|
| 1200988 |
MAGNA ENERGIA a.s. |
2020-12-07 |
71,65 EUR s DPH |
|
| 3201205 |
MAGNA ENERGIA a.s. |
2020-12-14 |
20,84 EUR s DPH |
|
| 2200878 |
MAGNA ENERGIA a.s. |
2020-12-10 |
16,39 EUR s DPH |
|
