| 2200087 |
SLOVNAFT,a.s. |
2020-02-19 |
1 126,08 EUR s DPH |
|
| 3200110 |
EUROMAR |
2020-02-18 |
2 494,21 EUR s DPH |
|
| 3200111 |
EUROMAR |
2020-02-18 |
33 263,24 EUR s DPH |
|
| 3200112 |
KONTAKT Koš s.r.o. |
2020-02-18 |
228,00 EUR s DPH |
|
| 3200113 |
KONTAKT Koš s.r.o. |
2020-02-18 |
156,00 EUR s DPH |
|
| 3200116 |
Jozef Kučera KELLY TRANS |
2020-02-18 |
385,11 EUR s DPH |
|
| 1200098 |
Ma STAV s.r.o. TN |
2020-02-18 |
90,00 EUR s DPH |
|
| 1200100 |
EUROMAR |
2020-02-18 |
42 675,95 EUR s DPH |
|
| 1200101 |
EUROMAR |
2020-02-18 |
19 859,03 EUR s DPH |
|
| 1200102 |
EUROMAR |
2020-02-18 |
29 718,02 EUR s DPH |
|
| 1200096 |
HAGARD:HAL, spol. s r.o. |
2020-02-18 |
10,33 EUR s DPH |
|
| 1200097 |
K L S , spol s r.o. |
2020-02-18 |
72,00 EUR s DPH |
|
| 1200093 |
EUROMAR |
2020-02-17 |
2 538,65 EUR s DPH |
|
| 4200019 |
Lindstrom, s.r.o. |
2020-02-17 |
21,38 EUR s DPH |
|
| 3200109 |
BOZPO, s.r.o. |
2020-02-17 |
39,00 EUR s DPH |
|
| 2200080 |
F.Matušík - autoelektrika |
2020-02-17 |
224,64 EUR s DPH |
|
| 2200081 |
F.Matušík - autoelektrika |
2020-02-17 |
518,38 EUR s DPH |
|
| 3200108 |
REDOX SERVICES, s.r.o. |
2020-02-12 |
282,00 EUR s DPH |
|
| 3200104 |
KONTAKT Koš s.r.o. |
2020-02-11 |
167,45 EUR s DPH |
|
| 3200105 |
F.Matušík - autoelektrika |
2020-02-11 |
314,88 EUR s DPH |
|
| 3200106 |
AUTOTERC |
2020-02-11 |
290,83 EUR s DPH |
|
| 3200103 |
MB SERVIS, s.r.o. |
2020-02-11 |
1 035,84 EUR s DPH |
|
| 2200068 |
F.Matušík - autoelektrika |
2020-02-17 |
126,36 EUR s DPH |
|
| 3200094 |
Dexis Slovakia s.r.o. |
2020-02-10 |
111,47 EUR s DPH |
|
| 3200084 |
Lindstrom, s.r.o. |
2020-02-10 |
55,46 EUR s DPH |
|
| 1200080 |
ADIP SLOVAKIA, spol. s r.o. |
2020-02-07 |
229,85 EUR s DPH |
|
| 3200081 |
ZVARMAT - Ladislav Kratky |
2020-02-06 |
188,39 EUR s DPH |
|
| 3200082 |
M & N spol. s r.o. |
2020-02-06 |
42,89 EUR s DPH |
|
| 1200033 |
MIKONA s.r.o. TN |
2020-01-23 |
8,08 EUR s DPH |
|
| 2200096 |
MAGNA ENERGIA a.s. |
2020-02-13 |
16,27 EUR s DPH |
|
| 2200094 |
F.Matušík - autoelektrika |
2020-02-19 |
283,32 EUR s DPH |
|
| 4200017 |
MIKOTECH, spol. s r.o. |
2020-02-17 |
576,00 EUR s DPH |
|
| 4200018 |
Slovenská pošta, a.s. |
2020-02-17 |
284,05 EUR s DPH |
|
| 2200079 |
F.Matušík - autoelektrika |
2020-02-14 |
856,79 EUR s DPH |
|
| 2200077 |
CLEAN TONERY, s.r.o. |
2020-02-12 |
152,40 EUR s DPH |
|
| 2200076 |
Sates, a.s. |
2020-02-07 |
176,16 EUR s DPH |
|
| 1200090 |
MAGNA ENERGIA a.s. |
2020-02-12 |
465,59 EUR s DPH |
|
| 2200072 |
MŠK Považská Bystrica, s.r.o |
2020-02-10 |
30,00 EUR s DPH |
|
| 2200073 |
MAGNA ENERGIA a.s. |
2020-02-10 |
273,57 EUR s DPH |
|
| 2200074 |
MAGNA ENERGIA a.s. |
2020-02-10 |
137,62 EUR s DPH |
|
| 2200075 |
MB SERVIS, s.r.o. |
2020-02-07 |
2 695,48 EUR s DPH |
|
| 3200099 |
MAGNA ENERGIA a.s. |
2020-02-11 |
64,62 EUR s DPH |
|
| 3200100 |
MAGNA ENERGIA a.s. |
2020-02-11 |
54,93 EUR s DPH |
|
| 3200101 |
MAGNA ENERGIA a.s. |
2020-02-11 |
109,29 EUR s DPH |
|
| 3200102 |
DEKRA Slovensko s.r.o. |
2020-02-11 |
59,00 EUR s DPH |
|
| 3200095 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-02-11 |
1 427,40 EUR s DPH |
|
| 3200096 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-02-11 |
1 026,68 EUR s DPH |
|
| 3200097 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-02-11 |
595,38 EUR s DPH |
|
| 3200098 |
MAGNA ENERGIA a.s. |
2020-02-11 |
916,50 EUR s DPH |
|
| 1200087 |
F.Matušík - autoelektrika |
2020-02-10 |
297,20 EUR s DPH |
|
