| 2200620 |
UNIPETROL SLOVENSKO s.r.o. |
2020-09-16 |
314,16 EUR s DPH |
|
| 4200174 |
Commander Services, s.r.o. |
2020-09-07 |
416,16 EUR s DPH |
|
| 3200809 |
K L S , spol s r.o. |
2020-09-11 |
1 090,00 EUR s DPH |
|
| 2200612 |
Sates, a.s. |
2020-09-18 |
422,40 EUR s DPH |
|
| 3200826 |
Sates, a.s. |
2020-09-17 |
139,20 EUR s DPH |
|
| 3200863 |
Sates, a.s. |
2020-09-29 |
680,40 EUR s DPH |
|
| 4200212 |
Geoslužba,s.r.o |
2020-09-23 |
288,00 EUR s DPH |
|
| 4200194 |
Ing. Marko Pribula |
2020-09-24 |
540,00 EUR s DPH |
|
| 3200824 |
EUROMAR |
2020-09-17 |
4 908,29 EUR s DPH |
|
| 2200616 |
EUROMAR |
2020-09-14 |
2 413,49 EUR s DPH |
|
| 2200615 |
EUROMAR |
2020-09-14 |
2 463,38 EUR s DPH |
|
| 3200866 |
STAVIVÁ Mališka s.r.o. |
2020-09-30 |
92,98 EUR s DPH |
|
| 2200633 |
Metrostav DS, a.s. |
2020-09-21 |
307,87 EUR s DPH |
|
| 4200202 |
Doprastav a.s. |
2020-10-02 |
76 039,91 EUR s DPH |
|
| 1200677 |
ADIP SLOVAKIA, spol. s r.o. |
2020-09-17 |
7,20 EUR s DPH |
|
| 2200548 |
DMS Krajčoviech, s.r.o. |
2020-08-25 |
252,00 EUR s DPH |
|
| 2200556 |
Ing.Marek Čáni |
2020-08-28 |
50,05 EUR s DPH |
|
| 2200559 |
Krasňan Ladislav |
2020-09-03 |
120,00 EUR s DPH |
|
| 2200593 |
SADRO, s.r.o. |
2020-09-10 |
174,11 EUR s DPH |
|
| 2200567 |
HUMA-Pavol Hozdek |
2020-09-04 |
22,90 EUR s DPH |
|
| 3200815 |
Sates, a.s. |
2020-09-11 |
630,00 EUR s DPH |
|
| 2200595 |
F.Matušík - autoelektrika |
2020-09-10 |
57,24 EUR s DPH |
|
| 2200594 |
F.Matušík - autoelektrika |
2020-09-10 |
180,82 EUR s DPH |
|
| 3200805 |
MB SERVIS, s.r.o. |
2020-09-09 |
5 118,71 EUR s DPH |
|
| 3200773 |
BRANEX s.r.o. |
2020-09-08 |
60,00 EUR s DPH |
|
| 2200611 |
MB SERVIS, s.r.o. |
2020-09-08 |
1 903,27 EUR s DPH |
|
| 4200190 |
BOZPO, s.r.o. |
2020-09-14 |
3 321,50 EUR s DPH |
|
| 3200795 |
AUTOTERC |
2020-09-08 |
299,41 EUR s DPH |
|
| 3200794 |
AUTOTERC |
2020-09-08 |
292,10 EUR s DPH |
|
| 3200830 |
AUTOTERC |
2020-09-17 |
187,93 EUR s DPH |
|
| 3200769 |
ROSS Nitr. Rudno spol. s r.o. |
2020-09-07 |
1 354,38 EUR s DPH |
|
| 3200734 |
EUROMAR |
2020-09-02 |
29 198,40 EUR s DPH |
|
| 1200695 |
Trenčianske vodárne a kanalizácie a.s. |
2020-09-23 |
1 025,68 EUR s DPH |
|
| 1200693 |
Trenčianske vodárne a kanalizácie a.s. |
2020-09-23 |
104,23 EUR s DPH |
|
| 4200185 |
SMS a.s. |
2020-09-09 |
74 602,77 EUR s DPH |
|
| 2200609 |
MAGNA ENERGIA a.s. |
2020-09-11 |
16,27 EUR s DPH |
|
| 2200608 |
MAGNA ENERGIA a.s. |
2020-09-09 |
26,65 EUR s DPH |
|
| 2200610 |
MAGNA ENERGIA a.s. |
2020-09-09 |
312,50 EUR s DPH |
|
| 1200667 |
RG KOVO s.r.o. |
2020-09-11 |
378,00 EUR s DPH |
|
| 3200772 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-09-07 |
136,62 EUR s DPH |
|
| 3200771 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-09-07 |
62,32 EUR s DPH |
|
| 3200768 |
Jozef Kučera KELLY TRANS |
2020-09-07 |
440,11 EUR s DPH |
|
| 3200759 |
SLOVNAFT,a.s. |
2020-09-04 |
521,74 EUR s DPH |
|
| 3200758 |
SLOVNAFT,a.s. |
2020-09-04 |
2 682,86 EUR s DPH |
|
| 3200757 |
SLOVNAFT,a.s. |
2020-09-04 |
2 460,64 EUR s DPH |
|
| 3200760 |
SLOVNAFT,a.s. |
2020-09-04 |
3 406,52 EUR s DPH |
|
| 1200649 |
SIAD Slovakia spol. s r.o. |
2020-09-08 |
134,40 EUR s DPH |
|
| 2200576 |
SLOVNAFT,a.s. |
2020-09-07 |
2 213,44 EUR s DPH |
|
| 2200575 |
SLOVNAFT,a.s. |
2020-09-07 |
4 283,14 EUR s DPH |
|
| 2200574 |
SLOVNAFT,a.s. |
2020-09-07 |
1 138,93 EUR s DPH |
|
