| 3200941 |
COLAS Slovakia, a.s. |
2020-10-13 |
829,63 EUR s DPH |
|
| 3200940 |
COLAS Slovakia, a.s. |
2020-10-13 |
831,02 EUR s DPH |
|
| 3200967 |
Contitrade Slovakia s.r.o. |
2020-10-13 |
38,47 EUR s DPH |
|
| 3200966 |
Contitrade Slovakia s.r.o. |
2020-10-13 |
76,96 EUR s DPH |
|
| 3200945 |
COLAS Slovakia, a.s. |
2020-10-13 |
1 255,58 EUR s DPH |
|
| 2200713 |
Sládek a syn-Elektroinštalácie |
2020-10-23 |
94,91 EUR s DPH |
|
| 3200968 |
Contitrade Slovakia s.r.o. |
2020-10-13 |
38,47 EUR s DPH |
|
| 1200773 |
UNIPETROL SLOVENSKO s.r.o. |
2020-10-12 |
2 013,50 EUR s DPH |
|
| 3200949 |
BORINA EKOS s.r.o. |
2020-10-19 |
26,98 EUR s DPH |
|
| 1200708 |
Sates, a.s. |
2020-09-28 |
467,52 EUR s DPH |
|
| 3200877 |
MB SERVIS, s.r.o. |
2020-09-30 |
4 393,96 EUR s DPH |
|
| 2200664 |
Ing.Emil Filo |
2020-10-05 |
450,00 EUR s DPH |
|
| 4200220 |
TECHNICKÁ INŠPEKCIA, a.s. |
2020-10-19 |
144,00 EUR s DPH |
|
| 4200199 |
MALASTAV,s.r.o. |
2020-09-30 |
1 152,00 EUR s DPH |
|
| 3200943 |
COLAS Slovakia, a.s. |
2020-10-13 |
417,60 EUR s DPH |
|
| 3200908 |
F.Matušík - autoelektrika |
2020-10-06 |
283,20 EUR s DPH |
|
| 2200662 |
MARS-Oto Meheš |
2020-10-05 |
27,79 EUR s DPH |
|
| 3200891 |
F.Matušík - autoelektrika |
2020-10-05 |
470,50 EUR s DPH |
|
| 2200650 |
F.Matušík - autoelektrika |
2020-09-30 |
232,68 EUR s DPH |
|
| 2200649 |
F.Matušík - autoelektrika |
2020-09-30 |
99,12 EUR s DPH |
|
| 2200690 |
KATES s.r.o. |
2020-10-12 |
273,12 EUR s DPH |
|
| 2200677 |
MARS-Oto Meheš |
2020-10-07 |
21,47 EUR s DPH |
|
| 2200676 |
MARS-Oto Meheš |
2020-10-07 |
26,75 EUR s DPH |
|
| 3200920 |
Chemolak a.s. |
2020-10-07 |
205,20 EUR s DPH |
|
| 3200927 |
METAX, spol. s r.o. |
2020-10-08 |
82,28 EUR s DPH |
|
| 1200728 |
CRH (Slovensko) a.s. |
2020-10-05 |
140,40 EUR s DPH |
|
| 1200727 |
CRH (Slovensko) a.s. |
2020-10-05 |
288,00 EUR s DPH |
|
| 3200918 |
Ing.Dušan Baranec N.B.D. |
2020-10-07 |
83,89 EUR s DPH |
|
| 3200930 |
ROSS Nitr. Rudno spol. s r.o. |
2020-10-13 |
1 040,07 EUR s DPH |
|
| 3200885 |
BaB spol. s .r.o. |
2020-10-02 |
168,93 EUR s DPH |
|
| 1200718 |
KOBIT-SK s.r.o. |
2020-10-02 |
2 123,10 EUR s DPH |
|
| 2200661 |
EUROMAR |
2020-10-01 |
35 919,58 EUR s DPH |
|
| 1200726 |
EURONAL,s.r.o |
2020-10-05 |
129,86 EUR s DPH |
|
| 1200725 |
EURONAL,s.r.o |
2020-10-05 |
291,72 EUR s DPH |
|
| 3200934 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-10-13 |
508,62 EUR s DPH |
|
| 3200933 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-10-13 |
877,07 EUR s DPH |
|
| 1200714 |
ADIP SLOVAKIA, spol. s r.o. |
2020-09-29 |
33,20 EUR s DPH |
|
| 3200935 |
MAGNA ENERGIA a.s. |
2020-10-13 |
25,00 EUR s DPH |
|
| 1200765 |
MAGNA ENERGIA a.s. |
2020-10-09 |
323,10 EUR s DPH |
|
| 1200764 |
MAGNA ENERGIA a.s. |
2020-10-09 |
34,61 EUR s DPH |
|
| 2200682 |
MAGNA ENERGIA a.s. |
2020-10-08 |
44,21 EUR s DPH |
|
| 2200681 |
MAGNA ENERGIA a.s. |
2020-10-08 |
274,77 EUR s DPH |
|
| 1200757 |
MAGNA ENERGIA a.s. |
2020-10-08 |
30,94 EUR s DPH |
|
| 3200938 |
MAGNA ENERGIA a.s. |
2020-10-13 |
6,61 EUR s DPH |
|
| 2200692 |
MAGNA ENERGIA a.s. |
2020-10-12 |
16,27 EUR s DPH |
|
| 3200873 |
LK Consulting SK s.r.o. |
2020-09-30 |
86,32 EUR s DPH |
|
| 1200729 |
SPAREX SK, spol. s r.o. |
2020-10-05 |
587,63 EUR s DPH |
|
| 3200965 |
SPAREX SK, spol. s r.o. |
2020-10-13 |
1 434,24 EUR s DPH |
|
| 3200917 |
Sečanský Pavol-SEPO |
2020-10-07 |
87,38 EUR s DPH |
|
| 3200915 |
SPAREX SK, spol. s r.o. |
2020-10-06 |
2 559,36 EUR s DPH |
|
