| 3210268 |
KSR-Kameňolomy SR,s.r.o. |
2021-04-07 |
2 029,30 EUR s DPH |
|
| 2210248 |
KSR-Kameňolomy SR,s.r.o. |
2021-04-01 |
840,03 EUR s DPH |
|
| 2210249 |
KSR-Kameňolomy SR,s.r.o. |
2021-04-01 |
4 587,33 EUR s DPH |
|
| 2210210 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-03-29 |
132,00 EUR s DPH |
|
| 2210209 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-03-29 |
908,38 EUR s DPH |
|
| 2210208 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-03-29 |
3,25 EUR s DPH |
|
| 3210251 |
PARAPETROL a.s. |
2021-03-31 |
377,44 EUR s DPH |
|
| 1210136 |
Dexis Slovakia s.r.o. |
2021-03-09 |
79,20 EUR s DPH |
|
| 3210253 |
KONTAKT Koš s.r.o. |
2021-04-06 |
163,60 EUR s DPH |
|
| 3210249 |
KONTAKT Koš s.r.o. |
2021-03-31 |
159,20 EUR s DPH |
|
| 3210241 |
KONTAKT Koš s.r.o. |
2021-03-30 |
233,10 EUR s DPH |
|
| 3210240 |
KONTAKT Koš s.r.o. |
2021-03-30 |
214,70 EUR s DPH |
|
| 1210263 |
RONA, a.s. |
2021-04-26 |
198,00 EUR s DPH |
|
| 3210272 |
Alza.sk s.r.o. |
2021-04-07 |
68,30 EUR s DPH |
|
| 3210307 |
TERRASTROJ spol. s r.o. |
2021-04-14 |
2 660,81 EUR s DPH |
|
| 4210050 |
MERCATOR DMS, spol. s r.o. |
2021-03-26 |
10 198,80 EUR s DPH |
|
| 3210248 |
VIA s.r.o. |
2021-03-31 |
1 360,80 EUR s DPH |
|
| 3210243 |
BaB spol. s .r.o. |
2021-03-31 |
|
|
| 3210232 |
BaB spol. s .r.o. |
2021-03-24 |
1 527,55 EUR s DPH |
|
| 3210231 |
REDOX SERVICES, s.r.o. |
2021-03-24 |
664,44 EUR s DPH |
|
| 2210206 |
K L S , spol s r.o. |
2021-03-23 |
11 627,20 EUR s DPH |
|
| 3210244 |
BENZINOL SLOVAKIA s.r.o. |
2021-03-31 |
652,84 EUR s DPH |
|
| 2210187 |
MARS-Oto Meheš |
2021-03-19 |
45,83 EUR s DPH |
|
| 2210182 |
SVORADA Ložiská, spol. s |
2021-03-18 |
17,45 EUR s DPH |
|
| 2210175 |
F.Matušík - autoelektrika |
2021-03-17 |
460,80 EUR s DPH |
|
| 3210228 |
Sates, a.s. |
2021-03-24 |
2 275,20 EUR s DPH |
|
| 2210195 |
Sates, a.s. |
2021-03-24 |
176,16 EUR s DPH |
|
| 2210190 |
F.Matušík - autoelektrika |
2021-03-23 |
708,00 EUR s DPH |
|
| 2210191 |
Miškech Anton |
2021-03-16 |
70,33 EUR s DPH |
|
| 2210244 |
Považská vodárenská spoločnosť |
2021-04-09 |
196,26 EUR s DPH |
|
| 2210234 |
Považská vodárenská spoločnosť |
2021-04-09 |
92,34 EUR s DPH |
|
| 2210233 |
Považská vodárenská spoločnosť |
2021-04-09 |
65,45 EUR s DPH |
|
| 2210196 |
F.Matušík - autoelektrika |
2021-03-24 |
87,60 EUR s DPH |
|
| 2210194 |
Marián Šupa |
2021-03-22 |
47,21 EUR s DPH |
|
| 1210176 |
Andrea Čiková Kvetinárstvo |
2021-03-29 |
30,00 EUR s DPH |
|
| 1210175 |
Andrea Čiková Kvetinárstvo |
2021-03-29 |
60,00 EUR s DPH |
|
| 1210163 |
Ján Konečník |
2021-03-23 |
70,00 EUR s DPH |
|
| 3210213 |
MB SERVIS, s.r.o. |
2021-03-17 |
961,68 EUR s DPH |
|
| 3210233 |
Ing.Dušan Baranec N.B.D. |
2021-03-30 |
29,90 EUR s DPH |
|
| 1210170 |
EUROMAR |
2021-03-23 |
9 654,43 EUR s DPH |
|
| 1210148 |
EUROMAR |
2021-03-15 |
7 474,98 EUR s DPH |
|
| 1210171 |
WERCHEM, spol. s r.o. |
2021-03-24 |
86,82 EUR s DPH |
|
| 3210276 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-04-07 |
36,03 EUR s DPH |
|
| 1210200 |
MAGNA ENERGIA a.s. |
2021-04-06 |
120,58 EUR s DPH |
|
| 1210195 |
MAGNA ENERGIA a.s. |
2021-04-06 |
244,26 EUR s DPH |
|
| 1210194 |
MAGNA ENERGIA a.s. |
2021-04-06 |
517,03 EUR s DPH |
|
| 1210193 |
MAGNA ENERGIA a.s. |
2021-04-06 |
92,84 EUR s DPH |
|
| 1210192 |
MAGNA ENERGIA a.s. |
2021-04-06 |
54,01 EUR s DPH |
|
| 3210264 |
MAGNA ENERGIA a.s. |
2021-04-07 |
78,66 EUR s DPH |
|
| 3210263 |
MAGNA ENERGIA a.s. |
2021-04-07 |
63,74 EUR s DPH |
|
