| 3200404 |
PARAPETROL a.s. |
2020-05-22 |
163,60 EUR s DPH |
|
| 3200405 |
UNIPETROL SLOVENSKO s.r.o. |
2020-05-22 |
114,76 EUR s DPH |
|
| 3200406 |
UNIPETROL SLOVENSKO s.r.o. |
2020-05-22 |
269,26 EUR s DPH |
|
| 3200407 |
Ing. Anna Šipeková - AGRO Centrum |
2020-05-22 |
119,34 EUR s DPH |
|
| 2200284 |
HUMA-Pavol Hozdek |
2020-05-22 |
55,42 EUR s DPH |
|
| 2200285 |
Sparex Slovakia |
2020-05-20 |
181,13 EUR s DPH |
|
| 2200282 |
Up Slovensko, s.r.o. |
2020-05-21 |
7 758,58 EUR s DPH |
|
| 2200283 |
MEDEX s.r.o. |
2020-05-21 |
34,20 EUR s DPH |
|
| 3200403 |
A.R.S. s.r.o. |
2020-05-21 |
49,24 EUR s DPH |
|
| 1200314 |
UNIPETROL SLOVENSKO s.r.o. |
2020-05-21 |
129,90 EUR s DPH |
|
| 1200315 |
Farlak TN, s.r.o. |
2020-05-21 |
51,48 EUR s DPH |
|
| 4200092 |
Integrated Computer Progr |
2020-05-18 |
1 404,00 EUR s DPH |
|
| 1200307 |
MB SERVIS, s.r.o. |
2020-05-21 |
2 915,15 EUR s DPH |
|
| 1200308 |
SLOVNAFT,a.s. |
2020-05-21 |
2 279,59 EUR s DPH |
|
| 1200309 |
SLOVNAFT,a.s. |
2020-05-21 |
2 396,78 EUR s DPH |
|
| 1200310 |
Chemolak a.s. |
2020-05-21 |
397,20 EUR s DPH |
|
| 1200312 |
EURONAL,s.r.o |
2020-05-21 |
195,50 EUR s DPH |
|
| 3200401 |
ROSS Nitr. Rudno spol. s r.o. |
2020-05-21 |
1 083,73 EUR s DPH |
|
| 3200402 |
MB SERVIS, s.r.o. |
2020-05-21 |
859,42 EUR s DPH |
|
| 1200306 |
Sparex Slovakia |
2020-05-21 |
567,86 EUR s DPH |
|
| 3200400 |
K L S , spol s r.o. |
2020-05-20 |
296,00 EUR s DPH |
|
| 2200278 |
EURONAL,s.r.o |
2020-05-19 |
29,16 EUR s DPH |
|
| 2200279 |
AMP WELD,a.s. |
2020-05-19 |
259,80 EUR s DPH |
|
| 3200391 |
Jozef Kučera KELLY TRANS |
2020-05-20 |
95,10 EUR s DPH |
|
| 3200394 |
AUTOTERC |
2020-05-20 |
51,55 EUR s DPH |
|
| 3200395 |
MB SERVIS, s.r.o. |
2020-05-20 |
107,40 EUR s DPH |
|
| 3200396 |
KONTAKT Koš s.r.o. |
2020-05-20 |
140,80 EUR s DPH |
|
| 3200397 |
KONTAKT Koš s.r.o. |
2020-05-20 |
105,60 EUR s DPH |
|
| 3200399 |
K L S , spol s r.o. |
2020-05-20 |
5 709,30 EUR s DPH |
|
| 2200273 |
KSR-Kameňolomy SR,s.r.o. |
2020-05-20 |
195,79 EUR s DPH |
|
| 3200388 |
SLOVNAFT,a.s. |
2020-05-19 |
1 188,80 EUR s DPH |
|
| 3200389 |
SLOVNAFT,a.s. |
2020-05-19 |
2 862,54 EUR s DPH |
|
| 3200390 |
SLOVNAFT,a.s. |
2020-05-19 |
2 512,05 EUR s DPH |
|
| 2200277 |
UNIPETROL SLOVENSKO s.r.o. |
2020-05-14 |
28,80 EUR s DPH |
|
| 2200272 |
KSR-Kameňolomy SR,s.r.o. |
2020-05-20 |
203,58 EUR s DPH |
|
| 1200304 |
K L S , spol s r.o. |
2020-05-18 |
1 491,40 EUR s DPH |
|
| 1200305 |
K L S , spol s r.o. |
2020-05-18 |
3 243,70 EUR s DPH |
|
| 3200382 |
KONTAKT Koš s.r.o. |
2020-05-18 |
106,50 EUR s DPH |
|
| 1200303 |
K L S , spol s r.o. |
2020-05-18 |
17 514,40 EUR s DPH |
|
| 3200381 |
Nadežda Mrižová - Artes |
2020-05-15 |
96,00 EUR s DPH |
|
| 4200091 |
Slovenská pošta, a.s. |
2020-05-15 |
193,55 EUR s DPH |
|
| 3200378 |
F.Matušík - autoelektrika |
2020-05-14 |
23,52 EUR s DPH |
|
| 3200379 |
F.Matušík - autoelektrika |
2020-05-14 |
178,00 EUR s DPH |
|
| 1200297 |
MAGNA ENERGIA a.s. |
2020-05-15 |
276,43 EUR s DPH |
|
| 1200299 |
Chemolak a.s. |
2020-05-15 |
3 333,00 EUR s DPH |
|
| 3200374 |
Peter Čuga - KOMINÁR |
2020-05-14 |
255,00 EUR s DPH |
|
| 3200377 |
MARTIN FERENC - AUTOELEKTRO |
2020-05-14 |
44,00 EUR s DPH |
|
| 1200296 |
MAGNA ENERGIA a.s. |
2020-05-15 |
390,94 EUR s DPH |
|
| 3200371 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-05-14 |
1 374,72 EUR s DPH |
|
| 3200372 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-05-14 |
877,07 EUR s DPH |
|
