| 3191318 |
F.Matušík - autoelektrika |
2019-11-06 |
1 049,88 EUR s DPH |
|
| 3191319 |
F.Matušík - autoelektrika |
2019-11-06 |
150,00 EUR s DPH |
|
| 1190989 |
F.Matušík - autoelektrika |
2019-11-06 |
258,44 EUR s DPH |
|
| 1190990 |
F.Matušík - autoelektrika |
2019-11-06 |
122,95 EUR s DPH |
|
| 1190995 |
EUROMAR |
2019-11-06 |
5 702,40 EUR s DPH |
|
| 1190988 |
Stavokov s.r.o. |
2019-11-06 |
24,46 EUR s DPH |
|
| 1190981 |
OMV Slovensko, s.r.o. |
2019-11-05 |
3 259,87 EUR s DPH |
|
| 2190948 |
Linde Gas k.s. |
2019-10-31 |
93,77 EUR s DPH |
|
| 2190944 |
F.Matušík - autoelektrika |
2019-10-31 |
502,16 EUR s DPH |
|
| 2190945 |
F.Matušík - autoelektrika |
2019-10-31 |
135,12 EUR s DPH |
|
| 2190946 |
F.Matušík - autoelektrika |
2019-10-31 |
116,40 EUR s DPH |
|
| 2190947 |
F.Matušík - autoelektrika |
2019-10-31 |
464,71 EUR s DPH |
|
| 3191377 |
ROSS Nitr. Rudno spol. s r.o. |
2019-11-14 |
1 532,13 EUR s DPH |
|
| 2190980 |
K L S , spol s r.o. |
2019-10-28 |
2 304,00 EUR s DPH |
|
| 2190977 |
KSR-Kameňolomy SR,s.r.o. |
2019-11-04 |
4 568,89 EUR s DPH |
|
| 3191335 |
KSR-Kameňolomy SR,s.r.o. |
2019-11-07 |
4 673,75 EUR s DPH |
|
| 3191321 |
Jozef Kučera KELLY TRANS |
2019-11-06 |
1 094,39 EUR s DPH |
|
| 3191317 |
AUTOTERC |
2019-11-06 |
192,50 EUR s DPH |
|
| 3191313 |
Dexis Slovakia s.r.o. |
2019-11-04 |
13,61 EUR s DPH |
|
| 1190974 |
F.Matušík - autoelektrika |
2019-11-04 |
821,28 EUR s DPH |
|
| 3191310 |
SENOR s.r.o. |
2019-11-04 |
180,00 EUR s DPH |
|
| 1190969 |
F.Matušík - autoelektrika |
2019-11-04 |
72,24 EUR s DPH |
|
| 1190970 |
F.Matušík - autoelektrika |
2019-11-04 |
1 027,22 EUR s DPH |
|
| 1190971 |
KSR-Kameňolomy SR,s.r.o. |
2019-11-04 |
21 795,00 EUR s DPH |
|
| 3191309 |
SENOR s.r.o. |
2019-11-04 |
60,00 EUR s DPH |
|
| 3191302 |
AUTO KELLY SLOVAKIA, s.r.o. |
2019-10-29 |
998,07 EUR s DPH |
|
| 2190916 |
Linde Gas k.s. |
2019-10-24 |
73,44 EUR s DPH |
|
| 3191210 |
STRABAG s.r.o |
2019-10-09 |
3 358,07 EUR s DPH |
|
| 1191025 |
Trenčianske vodárne a kanalizácie a.s. |
2019-11-15 |
1 190,36 EUR s DPH |
|
| 1191026 |
Trenčianske vodárne a kanalizácie a.s. |
2019-11-15 |
99,36 EUR s DPH |
|
| 2190979 |
D.A.L.spol.s.r.o. |
2019-10-30 |
763,69 EUR s DPH |
|
| 2190921 |
UVB TECHNIK |
2019-10-24 |
100,00 EUR s DPH |
|
| 2190965 |
Považská vodárenská spoločnosť |
2019-11-11 |
436,85 EUR s DPH |
|
| 2190966 |
Považská vodárenská spoločnosť |
2019-11-11 |
62,93 EUR s DPH |
|
| 1191001 |
Up Slovensko, s.r.o. |
2019-11-08 |
9 222,08 EUR s DPH |
|
| 1191005 |
Slovak Telekom,a.s. |
2019-11-08 |
202,90 EUR s DPH |
|
| 2190973 |
B.J.services s.r.o. |
2019-11-07 |
180,00 EUR s DPH |
|
| 2190971 |
Slovenský plynár. priemysel |
2019-11-04 |
400,00 EUR s DPH |
|
| 2190972 |
TOP SERVIS IT a.s. |
2019-11-04 |
59,96 EUR s DPH |
|
| 2190964 |
Nicholtrackt s.r.o. |
2019-10-25 |
12,00 EUR s DPH |
|
| 4190170 |
Commander Services, s.r.o. |
2019-11-08 |
306,00 EUR s DPH |
|
| 1190997 |
MAGNA ENERGIA a.s. |
2019-11-08 |
122,19 EUR s DPH |
|
| 1190998 |
MAGNA ENERGIA a.s. |
2019-11-08 |
221,90 EUR s DPH |
|
| 4190168 |
Slovak Telekom,a.s. |
2019-11-07 |
43,81 EUR s DPH |
|
| 2190963 |
Slovak Telekom,a.s. |
2019-11-07 |
139,19 EUR s DPH |
|
| 4190167 |
Slovak Telekom,a.s. |
2019-11-06 |
388,07 EUR s DPH |
|
| 4190169 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2019-11-06 |
780,00 EUR s DPH |
|
| 2190958 |
Považská vodárenská spoločnosť |
2019-11-07 |
186,65 EUR s DPH |
|
| 2190959 |
MARS-Oto Meheš |
2019-11-07 |
4,38 EUR s DPH |
|
| 2190960 |
MARS-Oto Meheš |
2019-11-07 |
35,74 EUR s DPH |
|
