| 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 |
|
| 3200383 |
RG KOVO s.r.o. |
2020-05-18 |
220,20 EUR s DPH |
|
| 3200384 |
RG KOVO s.r.o. |
2020-05-18 |
187,20 EUR s DPH |
|
| 3200385 |
RG KOVO s.r.o. |
2020-05-18 |
55,44 EUR s DPH |
|
| 2200268 |
F.Matušík - autoelektrika |
2020-05-13 |
519,74 EUR s DPH |
|
| 3200368 |
Trend Hygiena, s.r.o. |
2020-05-13 |
342,76 EUR s DPH |
|
| 2200267 |
F.Matušík - autoelektrika |
2020-05-13 |
160,52 EUR s DPH |
|
| 3200354 |
URBIS-predaj a servis, s.r.o. |
2020-05-11 |
66,00 EUR s DPH |
|
| 2200243 |
MIKONA s.r.o. |
2020-05-07 |
66,72 EUR s DPH |
|
| 3200471 |
BORINA EKOS s.r.o. |
2020-06-09 |
32,72 EUR s DPH |
|
| 2200329 |
Mazeli,s.r.o. |
2020-06-04 |
14 132,40 EUR s DPH |
|
| 3200456 |
MEGASHOP SK, s.r.o. |
2020-06-05 |
61,30 EUR s DPH |
|
| 1200369 |
CRH (Slovensko) a.s. |
2020-06-05 |
288,00 EUR s DPH |
|
| 1200362 |
TOP SERVIS IT a.s. |
2020-06-04 |
22,46 EUR s DPH |
|
| 3200442 |
F.Matušík - autoelektrika |
2020-06-02 |
141,60 EUR s DPH |
|
