| 3210331 |
Betonárka Nadlice |
2021-04-21 |
178,44 EUR s DPH |
|
| 3210326 |
Jozef Kučera KELLY TRANS |
2021-04-20 |
76,18 EUR s DPH |
|
| 1210243 |
DOPRA-VIA a.s. |
2021-04-20 |
2 799,00 EUR s DPH |
|
| 1210241 |
SLOVNAFT,a.s. |
2021-04-20 |
2 243,04 EUR s DPH |
|
| 1210240 |
SLOVNAFT,a.s. |
2021-04-20 |
1 779,43 EUR s DPH |
|
| 3210325 |
SLOVNAFT,a.s. |
2021-04-20 |
815,90 EUR s DPH |
|
| 3210323 |
SLOVNAFT,a.s. |
2021-04-20 |
1 319,81 EUR s DPH |
|
| 3210360 |
Slovak Telekom,a.s. |
2021-05-04 |
130,12 EUR s DPH |
|
| 3210359 |
Slovak Telekom,a.s. |
2021-05-04 |
380,76 EUR s DPH |
|
| 2210272 |
SLOVNAFT,a.s. |
2021-04-20 |
875,98 EUR s DPH |
|
| 2210271 |
SLOVNAFT,a.s. |
2021-04-20 |
1 536,16 EUR s DPH |
|
| 2210270 |
SLOVNAFT,a.s. |
2021-04-20 |
694,33 EUR s DPH |
|
| 4210082 |
Slovak Telekom,a.s. |
2021-05-06 |
43,81 EUR s DPH |
|
| 1210286 |
Slovak Telekom,a.s. |
2021-05-04 |
424,02 EUR s DPH |
|
| 1210275 |
CCS Slov.spol.pre platby kartou s.r.o. |
2021-05-04 |
331,04 EUR s DPH |
|
| 2210310 |
Slovak Telekom,a.s. |
2021-05-04 |
376,00 EUR s DPH |
|
| 2210335 |
Slovak Telekom,a.s. |
2021-05-06 |
134,88 EUR s DPH |
|
| 1210229 |
Marian MALAN - ODOS |
2021-04-14 |
273,60 EUR s DPH |
|
| 1210247 |
Stavokov s.r.o. |
2021-04-22 |
101,47 EUR s DPH |
|
| 3210334 |
Motor-Car Trenčín, s.r.o |
2021-04-21 |
96,00 EUR s DPH |
|
| 1210234 |
Farlak TN, s.r.o. |
2021-04-16 |
8,28 EUR s DPH |
|
| 3210330 |
CLEAN TONERY, s.r.o. |
2021-04-21 |
146,40 EUR s DPH |
|
| 2210268 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-04-20 |
178,80 EUR s DPH |
|
| 1210244 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-04-20 |
697,26 EUR s DPH |
|
| 1210233 |
PARAPETROL a.s. |
2021-04-16 |
870,43 EUR s DPH |
|
| 3210346 |
BELLIMPEX s.r.o. |
2021-04-28 |
757,20 EUR s DPH |
|
| 2210269 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-04-20 |
48,00 EUR s DPH |
|
| 4210070 |
E-VO, s.r.o. |
2021-04-16 |
1 368,00 EUR s DPH |
|
| 4210071 |
Alza.sk s.r.o. |
2021-04-20 |
210,69 EUR s DPH |
|
| 3210327 |
Ján Mokrý - Zváračská škola č, 135 s.r.o. |
2021-04-20 |
768,00 EUR s DPH |
|
| 2210285 |
Daniel Palko - Gaz-term |
2021-04-19 |
96,00 EUR s DPH |
|
| 3210341 |
DEKRA Slovensko s.r.o. |
2021-04-26 |
60,30 EUR s DPH |
|
| 1210260 |
Metrostav DS, a.s. |
2021-04-28 |
383,46 EUR s DPH |
|
| 2210304 |
JS KOMIN,s.r.o. |
2021-04-30 |
25,00 EUR s DPH |
|
| 2210265 |
AME s.r.o. |
2021-04-16 |
141,46 EUR s DPH |
|
| 1210238 |
Contitrade Slovakia s.r.o. |
2021-04-20 |
55,40 EUR s DPH |
|
| 2210316 |
Contitrade Slovakia s.r.o. |
2021-04-29 |
34,32 EUR s DPH |
|
| 2210315 |
Contitrade Slovakia s.r.o. |
2021-04-29 |
34,32 EUR s DPH |
|
| 2210314 |
Contitrade Slovakia s.r.o. |
2021-04-29 |
36,58 EUR s DPH |
|
| 1210239 |
Contitrade Slovakia s.r.o. |
2021-04-20 |
30,23 EUR s DPH |
|
| 4210078 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2021-05-04 |
780,00 EUR s DPH |
|
| 1210231 |
ROYALTRANS SK s.r.o. |
2021-04-14 |
138,24 EUR s DPH |
|
| 2210274 |
VIA s.r.o. |
2021-04-16 |
801,60 EUR s DPH |
|
| 3210308 |
REDOX SERVICES, s.r.o. |
2021-04-14 |
373,20 EUR s DPH |
|
| 1210211 |
REDOX SERVICES, s.r.o. |
2021-04-08 |
306,06 EUR s DPH |
|
| 3210311 |
BENZINOL SLOVAKIA s.r.o. |
2021-04-14 |
1 018,47 EUR s DPH |
|
| 1210230 |
Raven, a.s. |
2021-04-14 |
972,40 EUR s DPH |
|
| 4210061 |
BOZPO, s.r.o. |
2021-04-13 |
3 228,00 EUR s DPH |
|
| 3210316 |
AUTOTERC |
2021-04-14 |
217,55 EUR s DPH |
|
| 3210315 |
AUTOTERC |
2021-04-14 |
273,50 EUR s DPH |
|
