| 1200224 |
MAGNA ENERGIA a.s. |
2020-04-14 |
516,64 EUR s DPH |
|
| 1200220 |
Slovak Telekom,a.s. |
2020-04-07 |
428,27 EUR s DPH |
|
| 1200203 |
MAGNA ENERGIA a.s. |
2020-04-06 |
218,63 EUR s DPH |
|
| 1200204 |
MAGNA ENERGIA a.s. |
2020-04-06 |
111,41 EUR s DPH |
|
| 1200205 |
Up Slovensko, s.r.o. |
2020-04-06 |
16 810,25 EUR s DPH |
|
| 1200208 |
CCS Slov.spol.pre platby kartou s.r.o. |
2020-04-06 |
224,46 EUR s DPH |
|
| 4200049 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2020-04-01 |
729,67 EUR s DPH |
|
| 4200047 |
GOLD MÓDA, s.r.o. |
2020-03-26 |
576,00 EUR s DPH |
|
| 1200199 |
MAGNA ENERGIA a.s. |
2020-04-06 |
117,07 EUR s DPH |
|
| 1200200 |
MAGNA ENERGIA a.s. |
2020-04-06 |
534,60 EUR s DPH |
|
| 1200201 |
MAGNA ENERGIA a.s. |
2020-04-06 |
262,24 EUR s DPH |
|
| 1200202 |
MAGNA ENERGIA a.s. |
2020-04-06 |
53,62 EUR s DPH |
|
| 2200180 |
MAGNA ENERGIA a.s. |
2020-04-01 |
24,41 EUR s DPH |
|
| 2200181 |
MAGNA ENERGIA a.s. |
2020-04-01 |
81,10 EUR s DPH |
|
| 2200182 |
NCH Slovakia |
2020-03-30 |
458,08 EUR s DPH |
|
| 3200248 |
MAGNA ENERGIA a.s. |
2020-04-02 |
77,12 EUR s DPH |
|
| 3200249 |
MAGNA ENERGIA a.s. |
2020-04-02 |
111,34 EUR s DPH |
|
| 3200250 |
MAGNA ENERGIA a.s. |
2020-04-02 |
72,46 EUR s DPH |
|
| 2200177 |
MAGNA ENERGIA a.s. |
2020-04-01 |
345,38 EUR s DPH |
|
| 2200178 |
MAGNA ENERGIA a.s. |
2020-04-01 |
91,62 EUR s DPH |
|
| 2200179 |
MAGNA ENERGIA a.s. |
2020-04-01 |
397,49 EUR s DPH |
|
| 3200242 |
MB SERVIS, s.r.o. |
2020-04-02 |
550,08 EUR s DPH |
|
| 3200244 |
MAGNA ENERGIA a.s. |
2020-04-02 |
396,24 EUR s DPH |
|
| 3200245 |
MAGNA ENERGIA a.s. |
2020-04-02 |
26,88 EUR s DPH |
|
| 3200246 |
MAGNA ENERGIA a.s. |
2020-04-02 |
63,19 EUR s DPH |
|
| 3200247 |
MAGNA ENERGIA a.s. |
2020-04-02 |
81,47 EUR s DPH |
|
| 3200240 |
NCH Slovakia |
2020-03-31 |
458,08 EUR s DPH |
|
| 3200232 |
KONTAKT Koš s.r.o. |
2020-03-30 |
167,35 EUR s DPH |
|
| 3200233 |
KONTAKT Koš s.r.o. |
2020-03-30 |
198,00 EUR s DPH |
|
| 3200235 |
Trend Hygiena, s.r.o. |
2020-03-30 |
300,63 EUR s DPH |
|
| 3200238 |
ELKO COMPUTERS |
2020-03-30 |
46,00 EUR s DPH |
|
| 2200175 |
AIR PRODUCTS Slovakia, s.r.o. |
2020-03-31 |
|
|
| 3200227 |
Sates, a.s. |
2020-03-30 |
1 646,40 EUR s DPH |
|
| 3200228 |
Sates, a.s. |
2020-03-30 |
1 905,60 EUR s DPH |
|
| 3200231 |
KONTAKT Koš s.r.o. |
2020-03-30 |
162,00 EUR s DPH |
|
| 2200173 |
AIR PRODUCTS Slovakia, s.r.o. |
2020-03-27 |
|
|
| 2200174 |
AIR PRODUCTS Slovakia, s.r.o. |
2020-03-09 |
629,78 EUR s DPH |
|
| 1200181 |
F.Matušík - autoelektrika |
2020-03-27 |
72,24 EUR s DPH |
|
| 1200182 |
F.Matušík - autoelektrika |
2020-03-27 |
244,80 EUR s DPH |
|
| 1200183 |
F.Matušík - autoelektrika |
2020-03-27 |
247,00 EUR s DPH |
|
| 1200184 |
F.Matušík - autoelektrika |
2020-03-27 |
211,94 EUR s DPH |
|
| 4200045 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-03-25 |
600,00 EUR s DPH |
|
| 1200176 |
F.Matušík - autoelektrika |
2020-03-25 |
173,50 EUR s DPH |
|
| 1200177 |
F.Matušík - autoelektrika |
2020-03-25 |
297,30 EUR s DPH |
|
| 1200178 |
F.Matušík - autoelektrika |
2020-03-25 |
191,40 EUR s DPH |
|
| 1200179 |
F.Matušík - autoelektrika |
2020-03-25 |
28,50 EUR s DPH |
|
| 3200226 |
BaB s.r.o |
2020-03-24 |
1 371,17 EUR s DPH |
|
| 3200218 |
Igaz Dušan - I.D.M. |
2020-03-24 |
130,19 EUR s DPH |
|
| 3200219 |
AUTOTERC |
2020-03-24 |
298,07 EUR s DPH |
|
| 3200220 |
AUTOTERC |
2020-03-24 |
218,16 EUR s DPH |
|
