| 2200306 |
F.Matušík - autoelektrika |
2020-06-01 |
117,60 EUR s DPH |
|
| 2200307 |
F.Matušík - autoelektrika |
2020-06-01 |
130,32 EUR s DPH |
|
| 2200308 |
F.Matušík - autoelektrika |
2020-06-01 |
627,70 EUR s DPH |
|
| 1200338 |
Uni servis Hamil Milan Ha |
2020-06-01 |
63,80 EUR s DPH |
|
| 1200339 |
MINÁRIKOVCI, s.r.o. |
2020-06-01 |
180,00 EUR s DPH |
|
| 1200347 |
UNIPETROL SLOVENSKO s.r.o. |
2020-06-01 |
596,16 EUR s DPH |
|
| 2200304 |
KSR-Kameňolomy SR,s.r.o. |
2020-05-27 |
101,63 EUR s DPH |
|
| 1200333 |
AGI s r.o. |
2020-06-01 |
217,00 EUR s DPH |
|
| 1200334 |
SIAD Slovakia spol. s r.o. |
2020-06-01 |
111,22 EUR s DPH |
|
| 1200336 |
CHARVÁT SLOVAKIA |
2020-06-01 |
226,08 EUR s DPH |
|
| 1200337 |
CHARVÁT SLOVAKIA |
2020-06-01 |
173,02 EUR s DPH |
|
| 2200302 |
KSR-Kameňolomy SR,s.r.o. |
2020-05-27 |
282,46 EUR s DPH |
|
| 2200303 |
KSR-Kameňolomy SR,s.r.o. |
2020-05-27 |
209,81 EUR s DPH |
|
| 3200424 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-06-01 |
4 674,31 EUR s DPH |
|
| 2200299 |
DOPRA-VIA a.s. |
2020-05-27 |
2 287,20 EUR s DPH |
|
| 2200300 |
DOPRA-VIA a.s. |
2020-05-27 |
1 715,40 EUR s DPH |
|
| 2200301 |
DOPRA-VIA a.s. |
2020-05-27 |
1 715,40 EUR s DPH |
|
| 3200422 |
UNIPETROL SLOVENSKO s.r.o. |
2020-06-01 |
149,04 EUR s DPH |
|
| 3200423 |
Pavol Šinaľ Autodiely - Omega |
2020-06-01 |
220,88 EUR s DPH |
|
| 3200420 |
ELKO COMPUTERS |
2020-05-29 |
210,00 EUR s DPH |
|
| 3200421 |
ELKO COMPUTERS |
2020-05-29 |
30,00 EUR s DPH |
|
| 3200417 |
Marián Šupa |
2020-05-27 |
289,58 EUR s DPH |
|
| 4200094 |
E-VO, s.r.o. |
2020-05-26 |
4 074,00 EUR s DPH |
|
| 2200294 |
MB SERVIS, s.r.o. |
2020-05-26 |
1 226,77 EUR s DPH |
|
| 2200287 |
FERMAT SK s.r.o. |
2020-05-27 |
393,60 EUR s DPH |
|
| 2200288 |
MEDEX s.r.o. |
2020-05-26 |
85,68 EUR s DPH |
|
| 1200326 |
Marián Šupa |
2020-05-26 |
249,58 EUR s DPH |
|
| 1200327 |
Marián Šupa |
2020-05-26 |
269,58 EUR s DPH |
|
| 1200290 |
HYDROTEX-VD s.r.o. |
2020-05-12 |
216,00 EUR s DPH |
|
| 1200275 |
MIKONA s.r.o. TN |
2020-05-06 |
86,60 EUR s DPH |
|
| 2200237 |
MIKONA s.r.o. TN |
2020-05-04 |
93,71 EUR s DPH |
|
| 1200251 |
Dexis Slovakia s.r.o. |
2020-04-29 |
121,07 EUR s DPH |
|
| 1200391 |
GUMEX SK, spol. s r.o. |
2020-06-12 |
97,39 EUR s DPH |
|
| 1200397 |
Stavebniny Imperial, s.r.o. |
2020-06-15 |
267,54 EUR s DPH |
|
| 2200335 |
Slovak Telekom,a.s. |
2020-06-08 |
131,89 EUR s DPH |
|
| 4200107 |
Slovak Telekom,a.s. |
2020-06-10 |
43,81 EUR s DPH |
|
| 2200330 |
Slovak Telekom,a.s. |
2020-06-08 |
350,81 EUR s DPH |
|
| 3200466 |
Slovak Telekom,a.s. |
2020-06-08 |
131,28 EUR s DPH |
|
| 4200106 |
Slovak Telekom,a.s. |
2020-06-08 |
425,38 EUR s DPH |
|
| 4200103 |
A.En. Slovensko s.r.o. |
2020-06-05 |
1 220,02 EUR s DPH |
|
| 4200101 |
A.En. Slovensko s.r.o. |
2020-06-04 |
468,00 EUR s DPH |
|
| 1200374 |
Slovak Telekom,a.s. |
2020-06-09 |
371,27 EUR s DPH |
|
| 3200465 |
Slovak Telekom,a.s. |
2020-06-08 |
355,39 EUR s DPH |
|
| 3200455 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-06-05 |
127,80 EUR s DPH |
|
| 1200364 |
CCS Slov.spol.pre platby kartou s.r.o. |
2020-06-05 |
448,70 EUR s DPH |
|
| 2200324 |
Považská vodárenská spoločnosť |
2020-06-04 |
548,33 EUR s DPH |
|
| 2200320 |
SADRO, s.r.o. |
2020-06-03 |
109,90 EUR s DPH |
|
| 2200322 |
MARS-Oto Meheš |
2020-06-03 |
12,41 EUR s DPH |
|
| 2200323 |
MARS-Oto Meheš |
2020-06-03 |
16,33 EUR s DPH |
|
| 2200317 |
MAGNA ENERGIA a.s. |
2020-06-01 |
24,41 EUR s DPH |
|
