| 1200349 |
MAGNA ENERGIA a.s. |
2020-06-01 |
534,60 EUR s DPH |
|
| 1200350 |
MAGNA ENERGIA a.s. |
2020-06-01 |
117,07 EUR s DPH |
|
| 1200351 |
MAGNA ENERGIA a.s. |
2020-06-01 |
53,62 EUR s DPH |
|
| 1200331 |
Bratislavská vodárenská spoločnosť, a.s. |
2020-06-01 |
400,92 EUR s DPH |
|
| 1200340 |
OTTO ČANK s.r.o. |
2020-06-01 |
1 257,84 EUR s DPH |
|
| 3200415 |
AUTOTERC |
2020-05-27 |
284,75 EUR s DPH |
|
| 3200416 |
AUTOTERC |
2020-05-27 |
129,60 EUR s DPH |
|
| 2200297 |
REVITRYS s.r.o. |
2020-05-26 |
358,10 EUR s DPH |
|
| 3200409 |
KONTAKT Koš s.r.o. |
2020-05-27 |
257,83 EUR s DPH |
|
| 3200410 |
KONTAKT Koš s.r.o. |
2020-05-27 |
271,46 EUR s DPH |
|
| 3200411 |
Sates, a.s. |
2020-05-27 |
1 171,20 EUR s DPH |
|
| 3200412 |
Chemolak a.s. |
2020-05-27 |
50,99 EUR s DPH |
|
| 3200413 |
Chemolak a.s. |
2020-05-27 |
169,32 EUR s DPH |
|
| 3200414 |
Chemolak a.s. |
2020-05-27 |
184,80 EUR s DPH |
|
| 2200289 |
SLOVNAFT,a.s. |
2020-05-27 |
1 490,80 EUR s DPH |
|
| 2200290 |
SLOVNAFT,a.s. |
2020-05-27 |
2 169,60 EUR s DPH |
|
| 2200291 |
SLOVNAFT,a.s. |
2020-05-27 |
1 271,24 EUR s DPH |
|
| 1200330 |
K-KONTROL, spol. s r.o. |
2020-05-26 |
327,60 EUR s DPH |
|
| 2200292 |
Flaga spol. s r.o. |
2020-05-25 |
213,22 EUR s DPH |
|
| 1200320 |
F.Matušík - autoelektrika |
2020-05-26 |
146,40 EUR s DPH |
|
| 1200321 |
F.Matušík - autoelektrika |
2020-05-26 |
163,20 EUR s DPH |
|
| 1200322 |
F.Matušík - autoelektrika |
2020-05-26 |
173,56 EUR s DPH |
|
| 1200325 |
LABEKO, s.r.o. |
2020-05-26 |
78,60 EUR s DPH |
|
| 1200329 |
PROGMA - Ing.Marcela Bebj |
2020-05-26 |
112,00 EUR s DPH |
|
| 1200316 |
VYFAKO spol. s r.o. |
2020-05-26 |
503,42 EUR s DPH |
|
| 1200317 |
Trend Hygiena, s.r.o. |
2020-05-26 |
231,00 EUR s DPH |
|
| 1200318 |
ADIP SLOVAKIA, spol. s r.o. |
2020-05-26 |
101,88 EUR s DPH |
|
| 1200319 |
F.Matušík - autoelektrika |
2020-05-26 |
117,04 EUR s DPH |
|
| 3200408 |
Trend Hygiena, s.r.o. |
2020-05-25 |
56,26 EUR s DPH |
|
| 2200286 |
Mestské lesy Považská Bystrica, s.r.o. |
2020-05-20 |
209,72 EUR s DPH |
|
| 3200404 |
PARAPETROL a.s. |
2020-05-22 |
163,60 EUR s DPH |
|
| 3200405 |
UNIPETROL SLOVENSKO s.r.o. |
2020-05-22 |
114,76 EUR s DPH |
|
| 3200406 |
UNIPETROL SLOVENSKO s.r.o. |
2020-05-22 |
269,26 EUR s DPH |
|
| 3200407 |
Ing. Anna Šipeková - AGRO Centrum |
2020-05-22 |
119,34 EUR s DPH |
|
| 2200284 |
HUMA-Pavol Hozdek |
2020-05-22 |
55,42 EUR s DPH |
|
| 2200285 |
Sparex Slovakia |
2020-05-20 |
181,13 EUR s DPH |
|
| 2200282 |
Up Slovensko, s.r.o. |
2020-05-21 |
7 758,58 EUR s DPH |
|
| 2200283 |
MEDEX s.r.o. |
2020-05-21 |
34,20 EUR s DPH |
|
| 3200403 |
A.R.S. s.r.o. |
2020-05-21 |
49,24 EUR s DPH |
|
| 1200314 |
UNIPETROL SLOVENSKO s.r.o. |
2020-05-21 |
129,90 EUR s DPH |
|
| 1200315 |
Farlak TN, s.r.o. |
2020-05-21 |
51,48 EUR s DPH |
|
| 4200092 |
Integrated Computer Progr |
2020-05-18 |
1 404,00 EUR s DPH |
|
| 1200307 |
MB SERVIS, s.r.o. |
2020-05-21 |
2 915,15 EUR s DPH |
|
| 1200308 |
SLOVNAFT,a.s. |
2020-05-21 |
2 279,59 EUR s DPH |
|
| 1200309 |
SLOVNAFT,a.s. |
2020-05-21 |
2 396,78 EUR s DPH |
|
| 1200310 |
Chemolak a.s. |
2020-05-21 |
397,20 EUR s DPH |
|
| 1200312 |
EURONAL,s.r.o |
2020-05-21 |
195,50 EUR s DPH |
|
| 3200401 |
ROSS Nitr. Rudno spol. s r.o. |
2020-05-21 |
1 083,73 EUR s DPH |
|
| 3200402 |
MB SERVIS, s.r.o. |
2020-05-21 |
859,42 EUR s DPH |
|
| 1200306 |
Sparex Slovakia |
2020-05-21 |
567,86 EUR s DPH |
|
