| 2200438 |
SLOVNAFT,a.s. |
2020-07-13 |
4 241,28 EUR s DPH |
|
| 2200437 |
SLOVNAFT,a.s. |
2020-07-13 |
1 081,51 EUR s DPH |
|
| 3200544 |
Ján Vrška TRANSPORT - SPEDITION |
2020-07-02 |
180,00 EUR s DPH |
|
| 4200129 |
Slovenská pošta, a.s. |
2020-07-13 |
249,00 EUR s DPH |
|
| 4200123 |
MIKOTECH, spol. s r.o. |
2020-07-06 |
132,00 EUR s DPH |
|
| 3200576 |
DEKRA Slovensko s.r.o. |
2020-07-09 |
127,00 EUR s DPH |
|
| 3200592 |
Ing. Miroslav Janšák MIKONA |
2020-07-14 |
53,40 EUR s DPH |
|
| 3200591 |
Ing. Miroslav Janšák MIKONA |
2020-07-14 |
38,04 EUR s DPH |
|
| 3200567 |
UNIMAX VG s.r.o. |
2020-07-09 |
26,00 EUR s DPH |
|
| 2200427 |
Metrostav DS, a.s. |
2020-07-09 |
552,02 EUR s DPH |
|
| 2200423 |
Vrábel Rudolf |
2020-07-07 |
216,00 EUR s DPH |
|
| 1200439 |
F.Matušík - autoelektrika |
2020-06-30 |
24,20 EUR s DPH |
|
| 1200438 |
F.Matušík - autoelektrika |
2020-06-30 |
559,56 EUR s DPH |
|
| 1200454 |
Sates, a.s. |
2020-07-02 |
198,00 EUR s DPH |
|
| 2200413 |
Sates, a.s. |
2020-07-02 |
530,16 EUR s DPH |
|
| 3200540 |
Sates, a.s. |
2020-07-02 |
47 700,19 EUR s DPH |
|
| 3200539 |
Sates, a.s. |
2020-07-02 |
535,96 EUR s DPH |
|
| 2200426 |
F.Matušík - autoelektrika |
2020-07-09 |
33,00 EUR s DPH |
|
| 2200425 |
REMES-Maroš Štrichel |
2020-07-08 |
33,50 EUR s DPH |
|
| 1200435 |
Chemolak a.s. |
2020-06-26 |
583,44 EUR s DPH |
|
| 3200538 |
Chemolak a.s. |
2020-07-02 |
666,25 EUR s DPH |
|
| 3200537 |
Chemolak a.s. |
2020-07-02 |
176,62 EUR s DPH |
|
| 1200488 |
MB SERVIS, s.r.o. |
2020-07-13 |
411,12 EUR s DPH |
|
| 3200542 |
MB SERVIS, s.r.o. |
2020-07-02 |
4 167,46 EUR s DPH |
|
| 2200405 |
MB SERVIS, s.r.o. |
2020-06-29 |
792,01 EUR s DPH |
|
| 2200404 |
MB SERVIS, s.r.o. |
2020-06-29 |
1 292,06 EUR s DPH |
|
| 1200477 |
OTTO ČANK s.r.o. |
2020-07-08 |
1 500,00 EUR s DPH |
|
| 3200569 |
AUTO AKR ELEKTRA Rendek |
2020-07-09 |
70,85 EUR s DPH |
|
| 3200556 |
ROSS Nitr. Rudno spol. s r.o. |
2020-07-06 |
1 755,88 EUR s DPH |
|
| 3200549 |
AUTOTERC |
2020-07-02 |
278,33 EUR s DPH |
|
| 3200501 |
BaB spol. s .r.o. |
2020-06-23 |
230,00 EUR s DPH |
|
| 3200577 |
KOBIT-SK s.r.o. |
2020-07-09 |
1 694,39 EUR s DPH |
|
| 3200570 |
KOBIT-SK s.r.o. |
2020-07-09 |
224,64 EUR s DPH |
|
| 1200496 |
Trenčianske vodárne a kanalizácie a.s. |
2020-07-15 |
1 140,71 EUR s DPH |
|
| 1200442 |
EURONAL,s.r.o |
2020-06-30 |
17,60 EUR s DPH |
|
| 1200441 |
EURONAL,s.r.o |
2020-06-30 |
287,40 EUR s DPH |
|
| 1200444 |
ADIP SLOVAKIA, spol. s r.o. |
2020-06-30 |
12,58 EUR s DPH |
|
| 3200547 |
RG KOVO s.r.o. |
2020-07-02 |
162,00 EUR s DPH |
|
| 3200568 |
Sečanský Pavol-SEPO |
2020-07-09 |
92,29 EUR s DPH |
|
| 3200548 |
Sparex Slovakia |
2020-07-02 |
1 283,57 EUR s DPH |
|
| 3200541 |
Sparex Slovakia |
2020-07-02 |
1 772,46 EUR s DPH |
|
| 1200508 |
SLV s.r.o. |
2020-07-21 |
7,91 EUR s DPH |
|
| 1200499 |
Kopaničiarska odpadová sp |
2020-07-16 |
766,71 EUR s DPH |
|
| 3200543 |
REVITRYS s.r.o. |
2020-07-02 |
280,00 EUR s DPH |
|
| 3200519 |
Linde Gas k.s. |
2020-06-29 |
63,85 EUR s DPH |
|
| 3200504 |
MTM Tech Slovakia,s.r.o. |
2020-06-23 |
208,32 EUR s DPH |
|
| 3200593 |
Linde Gas k.s. |
2020-07-14 |
4,68 EUR s DPH |
|
| 1200506 |
Bratislavská vodárenská spoločnosť, a.s. |
2020-07-20 |
15,12 EUR s DPH |
|
| 1200500 |
CCS Slov.spol.pre platby kartou s.r.o. |
2020-07-20 |
390,22 EUR s DPH |
|
| 3200550 |
M+M Nova, spol.s r.o. |
2020-07-02 |
182,00 EUR s DPH |
|
