| 3200302 |
SLOVNAFT,a.s. |
2020-04-20 |
1 203,73 EUR s DPH |
|
| 3200303 |
SLOVNAFT,a.s. |
2020-04-20 |
1 289,26 EUR s DPH |
|
| 3200304 |
SLOVNAFT,a.s. |
2020-04-20 |
260,65 EUR s DPH |
|
| 2200208 |
MAGNA ENERGIA a.s. |
2020-04-17 |
16,27 EUR s DPH |
|
| 2200211 |
F.Matušík - autoelektrika |
2020-04-09 |
19,56 EUR s DPH |
|
| 2200212 |
F.Matušík - autoelektrika |
2020-04-09 |
81,12 EUR s DPH |
|
| 2200213 |
F.Matušík - autoelektrika |
2020-04-09 |
655,85 EUR s DPH |
|
| 1200223 |
MAGNA ENERGIA a.s. |
2020-04-14 |
43,05 EUR s DPH |
|
| 1200225 |
MAGNA ENERGIA a.s. |
2020-04-14 |
578,04 EUR s DPH |
|
| 3200300 |
Dexis Slovakia s.r.o. |
2020-04-15 |
58,72 EUR s DPH |
|
| 3200298 |
MAGNA ENERGIA a.s. |
2020-04-14 |
36,21 EUR s DPH |
|
| 1200222 |
MAGNA ENERGIA a.s. |
2020-04-14 |
330,43 EUR s DPH |
|
| 3200297 |
MAGNA ENERGIA a.s. |
2020-04-14 |
77,58 EUR s DPH |
|
| 2200201 |
DOPRA-VIA a.s. |
2020-04-02 |
1 310,40 EUR s DPH |
|
| 2200192 |
MAGNA ENERGIA a.s. |
2020-04-08 |
181,73 EUR s DPH |
|
| 2200193 |
MAGNA ENERGIA a.s. |
2020-04-08 |
92,92 EUR s DPH |
|
| 3200291 |
MAGNA ENERGIA a.s. |
2020-04-09 |
385,10 EUR s DPH |
|
| 3200292 |
MAGNA ENERGIA a.s. |
2020-04-09 |
35,26 EUR s DPH |
|
| 1200218 |
DOPRA-VIA a.s. |
2020-04-07 |
1 310,40 EUR s DPH |
|
| 1200214 |
PRIMA GROUP s.r.o. |
2020-04-07 |
270,00 EUR s DPH |
|
| 1200216 |
DOPRA-VIA a.s. |
2020-04-07 |
1 310,40 EUR s DPH |
|
| 4200051 |
E-VO, s.r.o. |
2020-04-01 |
2 910,00 EUR s DPH |
|
| 1200191 |
MIKONA s.r.o. TN |
2020-03-30 |
52,80 EUR s DPH |
|
| 1200174 |
Dexis Slovakia s.r.o. |
2020-03-24 |
53,86 EUR s DPH |
|
| 2200238 |
AIR PRODUCTS Slovakia, s.r.o. |
2020-04-22 |
|
|
| 2200239 |
AIR PRODUCTS Slovakia, s.r.o. |
2020-04-22 |
43,52 EUR s DPH |
|
| 1200267 |
MIKONA s.r.o. TN |
2020-05-04 |
|
|
| 1200268 |
MIKONA s.r.o. TN |
2020-05-04 |
39,42 EUR s DPH |
|
| 4200083 |
Poradca podnikateľa, s r. |
2020-05-11 |
461,67 EUR s DPH |
|
| 4200079 |
A.En. Slovensko s.r.o. |
2020-05-07 |
3 416,40 EUR s DPH |
|
| 2200215 |
UVB TECHNIK |
2020-04-15 |
185,00 EUR s DPH |
|
| 4200068 |
Slovenská pošta, a.s. |
2020-04-17 |
227,95 EUR s DPH |
|
| 4200067 |
BOZPO, s.r.o. |
2020-04-14 |
3 321,50 EUR s DPH |
|
| 4200065 |
Integrated Computer Progr |
2020-04-08 |
2 945,99 EUR s DPH |
|
| 2200198 |
SLOVNAFT,a.s. |
2020-04-09 |
748,50 EUR s DPH |
|
| 2200196 |
SLOVNAFT,a.s. |
2020-04-09 |
318,67 EUR s DPH |
|
| 2200197 |
SLOVNAFT,a.s. |
2020-04-09 |
769,62 EUR s DPH |
|
| 3200294 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-04-09 |
525,58 EUR s DPH |
|
| 3200295 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-04-09 |
1,44 EUR s DPH |
|
| 3200296 |
Jozef Kučera KELLY TRANS |
2020-04-09 |
622,27 EUR s DPH |
|
| 3200293 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-04-09 |
906,30 EUR s DPH |
|
| 4200056 |
BELLIMPEX s.r.o. |
2020-04-06 |
667,20 EUR s DPH |
|
| 1200217 |
DOPRA-VIA a.s. |
2020-04-07 |
2 184,00 EUR s DPH |
|
| 1200211 |
SLOVNAFT,a.s. |
2020-04-07 |
329,99 EUR s DPH |
|
| 1200212 |
SLOVNAFT,a.s. |
2020-04-07 |
629,76 EUR s DPH |
|
| 3200261 |
SLOVNAFT,a.s. |
2020-04-06 |
1 042,87 EUR s DPH |
|
| 3200262 |
SLOVNAFT,a.s. |
2020-04-06 |
748,18 EUR s DPH |
|
| 3200263 |
SLOVNAFT,a.s. |
2020-04-06 |
49,49 EUR s DPH |
|
| 3200264 |
SLOVNAFT,a.s. |
2020-04-06 |
539,02 EUR s DPH |
|
| 3200265 |
RG KOVO s.r.o. |
2020-04-06 |
204,00 EUR s DPH |
|
