| 2200740 |
Tarnek Anton-UNITECH |
2020-11-03 |
33,41 EUR s DPH |
|
| 2200762 |
REMES-Maroš Štrichel |
2020-11-05 |
105,29 EUR s DPH |
|
| 3201067 |
Sates, a.s. |
2020-11-09 |
940,80 EUR s DPH |
|
| 2200763 |
HUMA-Pavol Hozdek |
2020-11-05 |
182,70 EUR s DPH |
|
| 2200782 |
SADRO, s.r.o. |
2020-11-16 |
361,34 EUR s DPH |
|
| 1200896 |
F.Matušík - autoelektrika |
2020-11-12 |
460,80 EUR s DPH |
|
| 3201077 |
F.Matušík - autoelektrika |
2020-11-10 |
120,00 EUR s DPH |
|
| 3201042 |
Marián Šupa |
2020-11-05 |
628,20 EUR s DPH |
|
| 1200865 |
Chemolak a.s. |
2020-11-04 |
58,08 EUR s DPH |
|
| 3201048 |
BRANEX s.r.o. |
2020-11-06 |
275,00 EUR s DPH |
|
| 3201078 |
AUTOTERC |
2020-11-10 |
286,70 EUR s DPH |
|
| 1200897 |
Anton Ocet ml. Kominárstvo |
2020-11-12 |
150,00 EUR s DPH |
|
| 1200837 |
ADIP SLOVAKIA, spol. s r.o. |
2020-10-30 |
265,82 EUR s DPH |
|
| 3201081 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-11-10 |
508,62 EUR s DPH |
|
| 3201080 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-11-10 |
877,07 EUR s DPH |
|
| 3201079 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-11-10 |
1 390,00 EUR s DPH |
|
| 1200858 |
ADIP SLOVAKIA, spol. s r.o. |
2020-11-04 |
64,92 EUR s DPH |
|
| 1200882 |
MAGNA ENERGIA a.s. |
2020-11-10 |
300,31 EUR s DPH |
|
| 3201095 |
MAGNA ENERGIA a.s. |
2020-11-12 |
17,76 EUR s DPH |
|
| 3201094 |
MAGNA ENERGIA a.s. |
2020-11-12 |
1,38 EUR s DPH |
|
| 3201091 |
MAGNA ENERGIA a.s. |
2020-11-11 |
53,65 EUR s DPH |
|
| 3201090 |
MAGNA ENERGIA a.s. |
2020-11-11 |
54,94 EUR s DPH |
|
| 1200885 |
MAGNA ENERGIA a.s. |
2020-11-10 |
372,28 EUR s DPH |
|
| 1200884 |
MAGNA ENERGIA a.s. |
2020-11-10 |
50,35 EUR s DPH |
|
| 2200779 |
MAGNA ENERGIA a.s. |
2020-11-09 |
406,47 EUR s DPH |
|
| 2200781 |
MAGNA ENERGIA a.s. |
2020-11-09 |
24,13 EUR s DPH |
|
| 2200780 |
MAGNA ENERGIA a.s. |
2020-11-09 |
68,94 EUR s DPH |
|
| 3201097 |
SENOR s.r.o. |
2020-11-12 |
139,26 EUR s DPH |
|
| 3201096 |
SENOR s.r.o. |
2020-11-12 |
287,76 EUR s DPH |
|
| 1200898 |
Čillík M.,zvaračská škola |
2020-11-12 |
35,00 EUR s DPH |
|
| 3201038 |
Pavol Šinaľ Autodiely - Omega |
2020-11-04 |
70,00 EUR s DPH |
|
| 3201039 |
Jozef Kučera KELLY TRANS |
2020-11-05 |
825,89 EUR s DPH |
|
| 2200738 |
SLOVNAFT,a.s. |
2020-11-04 |
4 480,06 EUR s DPH |
|
| 2200737 |
SLOVNAFT,a.s. |
2020-11-04 |
2 121,91 EUR s DPH |
|
| 1200859 |
SIAD Slovakia spol. s r.o. |
2020-11-04 |
95,33 EUR s DPH |
|
| 1200878 |
SLOVNAFT,a.s. |
2020-11-06 |
1 669,32 EUR s DPH |
|
| 1200877 |
SLOVNAFT,a.s. |
2020-11-06 |
2 623,80 EUR s DPH |
|
| 2200739 |
SLOVNAFT,a.s. |
2020-11-04 |
2 482,52 EUR s DPH |
|
| 3201059 |
SLOVNAFT,a.s. |
2020-11-09 |
2 365,25 EUR s DPH |
|
| 3201058 |
SLOVNAFT,a.s. |
2020-11-09 |
81,89 EUR s DPH |
|
| 3201057 |
SLOVNAFT,a.s. |
2020-11-09 |
1 440,02 EUR s DPH |
|
| 3201056 |
SLOVNAFT,a.s. |
2020-11-09 |
1 898,47 EUR s DPH |
|
| 1200904 |
NCH Slovakia |
2020-11-13 |
534,00 EUR s DPH |
|
| 2200697 |
MIKONA s.r.o. TN |
2020-10-12 |
149,76 EUR s DPH |
|
| 2200663 |
MIKONA s.r.o. TN |
2020-10-07 |
67,94 EUR s DPH |
|
| 1200867 |
PROGMA - Ing.Marcela Bebj |
2020-11-04 |
42,00 EUR s DPH |
|
| 1200866 |
PROGMA - Ing.Marcela Bebj |
2020-11-04 |
71,00 EUR s DPH |
|
| 1200860 |
SEKO Trenčín s.r.o. |
2020-11-04 |
91,20 EUR s DPH |
|
| 3201085 |
GC TECH Ing. Peter Gerši |
2020-11-11 |
85,19 EUR s DPH |
|
| 3201054 |
Dexis Slovakia s.r.o. |
2020-11-06 |
150,02 EUR s DPH |
|
