| 1190986 |
Den Braven SK, s.r.o. |
2019-11-05 |
107,46 EUR s DPH |
|
| 1190962 |
Chemolak a.s. |
2019-10-30 |
73,47 EUR s DPH |
|
| 1190963 |
Chemolak a.s. |
2019-10-30 |
432,00 EUR s DPH |
|
| 1190906 |
Kameňolomy |
2019-10-14 |
73,22 EUR s DPH |
|
| 4190176 |
Slovenská pošta, a.s. |
2019-11-15 |
266,90 EUR s DPH |
|
| 4190171 |
GAJOS, s.r.o. |
2019-11-13 |
1 967,74 EUR s DPH |
|
| 3191358 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2019-11-11 |
932,93 EUR s DPH |
|
| 3191359 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2019-11-11 |
540,98 EUR s DPH |
|
| 3191357 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2019-11-11 |
1 438,63 EUR s DPH |
|
| 4190166 |
MIKOTECH, spol. s r.o. |
2019-11-11 |
576,00 EUR s DPH |
|
| 1190993 |
SLOVNAFT,a.s. |
2019-11-06 |
4 660,30 EUR s DPH |
|
| 2190983 |
Juraj Kališík ml. |
2019-11-14 |
250,00 EUR s DPH |
|
| 3191378 |
Linde Gas k.s. |
2019-11-14 |
5,22 EUR s DPH |
|
| 1190999 |
HAGARD:HAL, spol. s r.o. |
2019-11-08 |
108,18 EUR s DPH |
|
| 1191000 |
SEKO Trenčín s.r.o. |
2019-11-08 |
19,19 EUR s DPH |
|
| 1191003 |
ASTAP stavby spol. s r.o. |
2019-11-08 |
1 125,36 EUR s DPH |
|
| 1191004 |
ASTAP stavby spol. s r.o. |
2019-11-08 |
93,82 EUR s DPH |
|
| 3191356 |
Kandela Denis REVYT |
2019-11-08 |
60,00 EUR s DPH |
|
| 3191353 |
Slovenský plynár. priemysel |
2019-11-07 |
365,00 EUR s DPH |
|
| 4190165 |
BELLIMPEX s.r.o. |
2019-11-04 |
559,20 EUR s DPH |
|
| 3191348 |
Slovenský plynár. priemysel |
2019-11-07 |
1 016,00 EUR s DPH |
|
| 3191349 |
Slovenský plynár. priemysel |
2019-11-07 |
10,00 EUR s DPH |
|
| 3191350 |
Slovenský plynár. priemysel |
2019-11-07 |
467,00 EUR s DPH |
|
| 3191351 |
Slovenský plynár. priemysel |
2019-11-07 |
137,00 EUR s DPH |
|
| 3191352 |
Slovenský plynár. priemysel |
2019-11-07 |
196,00 EUR s DPH |
|
| 3191338 |
URBIS-predaj a servis, s.r.o. |
2019-11-07 |
125,88 EUR s DPH |
|
| 1190987 |
TEMAX s.r.o. |
2019-11-06 |
36,00 EUR s DPH |
|
| 1190985 |
PROGMA - Ing.Marcela Bebj |
2019-11-05 |
23,34 EUR s DPH |
|
| 1190976 |
Jozef Beňo, s.r.o. |
2019-11-04 |
50,00 EUR s DPH |
|
| 1190967 |
GC TECH Ing. Peter Gerši |
2019-11-04 |
783,78 EUR s DPH |
|
| 1190968 |
CHARVÁT SLOVAKIA |
2019-11-04 |
586,92 EUR s DPH |
|
| 3191306 |
M & N spol. s r.o. |
2019-10-30 |
63,58 EUR s DPH |
|
| 1191032 |
CCS Slov.spol.pre platby kartou s.r.o. |
2019-11-19 |
107,92 EUR s DPH |
|
| 1191014 |
KSR-Kameňolomy SR,s.r.o. |
2019-11-15 |
4 915,93 EUR s DPH |
|
| 1191015 |
KSR-Kameňolomy SR,s.r.o. |
2019-11-15 |
6 543,95 EUR s DPH |
|
| 3191372 |
AUTO AKR ELEKTRA Rendek |
2019-11-14 |
112,64 EUR s DPH |
|
| 3191371 |
Ing.Dušan Baranec N.B.D. |
2019-11-13 |
47,85 EUR s DPH |
|
| 2190981 |
Forsting,s.r.o. |
2019-11-12 |
1 959,06 EUR s DPH |
|
| 2190982 |
Auto CT, spol. s r.o. |
2019-11-11 |
739,10 EUR s DPH |
|
| 2190974 |
HUMA-Pavol Hozdek |
2019-11-07 |
935,07 EUR s DPH |
|
| 3191363 |
KONTAKT Koš s.r.o. |
2019-11-11 |
236,34 EUR s DPH |
|
| 2190970 |
Forsting,s.r.o. |
2019-11-07 |
16,60 EUR s DPH |
|
| 3191360 |
Sates, a.s. |
2019-11-11 |
336,00 EUR s DPH |
|
| 3191362 |
BAJZIK s.r.o. |
2019-11-11 |
58,99 EUR s DPH |
|
| 3191354 |
ELIT SLOVAKIA |
2019-11-08 |
24,04 EUR s DPH |
|
| 2190952 |
F.Matušík - autoelektrika |
2019-11-04 |
105,58 EUR s DPH |
|
| 3191337 |
URBIS-predaj a servis, s.r.o. |
2019-11-07 |
166,40 EUR s DPH |
|
| 3191340 |
BUS servis, s.r.o. |
2019-11-07 |
143,21 EUR s DPH |
|
| 2190950 |
F.Matušík - autoelektrika |
2019-11-04 |
226,58 EUR s DPH |
|
| 2190951 |
F.Matušík - autoelektrika |
2019-11-04 |
151,56 EUR s DPH |
|
