| 3200418 |
Lindstrom, s.r.o. |
2020-05-29 |
71,27 EUR s DPH |
|
| 3200488 |
KANAS, s.r.o. |
2020-06-17 |
48,00 EUR s DPH |
|
| 2200363 |
Flaga spol. s r.o. |
2020-06-10 |
235,22 EUR s DPH |
|
| 4200110 |
Ing. Ivana Ondrejičková |
2020-06-15 |
550,00 EUR s DPH |
|
| 4200109 |
Slovenská pošta, a.s. |
2020-06-12 |
196,85 EUR s DPH |
|
| 2200347 |
Flaga spol. s r.o. |
2020-06-11 |
196,30 EUR s DPH |
|
| 2200348 |
F.Matušík - autoelektrika |
2020-06-09 |
482,92 EUR s DPH |
|
| 2200349 |
F.Matušík - autoelektrika |
2020-06-09 |
629,63 EUR s DPH |
|
| 2200346 |
AMP WELD,a.s. |
2020-06-04 |
93,60 EUR s DPH |
|
| 2200339 |
Auto CT, spol. s r.o. |
2020-06-11 |
306,00 EUR s DPH |
|
| 2200340 |
F.Matušík - autoelektrika |
2020-06-09 |
3,66 EUR s DPH |
|
| 2200343 |
MTM Tech Slovakia,s.r.o. |
2020-06-04 |
298,80 EUR s DPH |
|
| 2200344 |
AMP WELD,a.s. |
2020-06-04 |
166,58 EUR s DPH |
|
| 2200345 |
AMP WELD,a.s. |
2020-06-04 |
146,76 EUR s DPH |
|
| 2200333 |
Poľnohospodárske družstvo Mestečko |
2020-06-08 |
32,70 EUR s DPH |
|
| 2200334 |
Metrostav DS, a.s. |
2020-06-08 |
491,36 EUR s DPH |
|
| 2200331 |
Metrostav DS, a.s. |
2020-06-08 |
541,42 EUR s DPH |
|
| 4200105 |
BOZPO, s.r.o. |
2020-06-09 |
3 321,50 EUR s DPH |
|
| 3200470 |
DEKRA Slovensko s.r.o. |
2020-06-09 |
15,00 EUR s DPH |
|
| 3200472 |
Sates, a.s. |
2020-06-09 |
163,20 EUR s DPH |
|
| 3200476 |
Sates, a.s. |
2020-06-09 |
212,64 EUR s DPH |
|
| 2200326 |
SLOVNAFT,a.s. |
2020-06-04 |
1 994,15 EUR s DPH |
|
| 2200327 |
SLOVNAFT,a.s. |
2020-06-04 |
1 657,39 EUR s DPH |
|
| 2200325 |
SLOVNAFT,a.s. |
2020-06-04 |
1 746,38 EUR s DPH |
|
| 3200458 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-06-05 |
130,42 EUR s DPH |
|
| 3200459 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-06-05 |
34,02 EUR s DPH |
|
| 3200460 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-06-05 |
2 179,09 EUR s DPH |
|
| 3200461 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-06-05 |
906,30 EUR s DPH |
|
| 3200462 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-06-05 |
525,58 EUR s DPH |
|
| 3200463 |
MB SERVIS, s.r.o. |
2020-06-05 |
2 480,04 EUR s DPH |
|
| 3200464 |
MB SERVIS, s.r.o. |
2020-06-05 |
2 263,00 EUR s DPH |
|
| 3200457 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-06-05 |
124,74 EUR s DPH |
|
| 3200451 |
SLOVNAFT,a.s. |
2020-06-04 |
2 157,12 EUR s DPH |
|
| 3200452 |
SLOVNAFT,a.s. |
2020-06-04 |
1 977,67 EUR s DPH |
|
| 3200453 |
SLOVNAFT,a.s. |
2020-06-04 |
128,62 EUR s DPH |
|
| 3200454 |
SLOVNAFT,a.s. |
2020-06-04 |
3 444,61 EUR s DPH |
|
| 3200450 |
UNIPETROL SLOVENSKO s.r.o. |
2020-06-03 |
113,27 EUR s DPH |
|
| 3200449 |
ZVARMAT - Ladislav Kratky |
2020-06-02 |
154,88 EUR s DPH |
|
| 3200434 |
Jozef Kučera KELLY TRANS |
2020-06-02 |
495,87 EUR s DPH |
|
| 3200435 |
CM Slovakia spol. s r.o. |
2020-06-02 |
919,20 EUR s DPH |
|
| 4200095 |
BELLIMPEX s.r.o. |
2020-06-01 |
667,20 EUR s DPH |
|
| 4200093 |
PROCESS MANAGEMENT s.r.o. |
2020-05-12 |
5 040,00 EUR s DPH |
|
| 3200393 |
AUTOTERC |
2020-05-20 |
100,33 EUR s DPH |
|
| 3200392 |
AUTOTERC |
2020-05-20 |
299,95 EUR s DPH |
|
| 3200387 |
REDOX SERVICES, s.r.o. |
2020-05-19 |
209,76 EUR s DPH |
|
| 2200274 |
KSR-Kameňolomy SR,s.r.o. |
2020-05-14 |
221,04 EUR s DPH |
|
| 2200275 |
KSR-Kameňolomy SR,s.r.o. |
2020-05-14 |
216,67 EUR s DPH |
|
| 2200276 |
KSR-Kameňolomy SR,s.r.o. |
2020-05-14 |
202,96 EUR s DPH |
|
| 3200386 |
RG KOVO s.r.o. |
2020-05-18 |
91,20 EUR s DPH |
|
| 2200270 |
KOHÚTKA REALITY s.r.o. |
2020-05-15 |
954,72 EUR s DPH |
|
