| 3191243 |
ELIT SLOVAKIA |
2019-10-16 |
197,94 EUR s DPH |
|
| 3191244 |
Chemolak a.s. |
2019-10-16 |
20,48 EUR s DPH |
|
| 2190884 |
Sates, a.s. |
2019-10-14 |
23 590,68 EUR s DPH |
|
| 3191236 |
KONTAKT Koš s.r.o. |
2019-10-14 |
219,00 EUR s DPH |
|
| 1190910 |
Tibor Jacko |
2019-10-15 |
200,00 EUR s DPH |
|
| 1190912 |
KSR-Kameňolomy SR,s.r.o. |
2019-10-15 |
3 609,71 EUR s DPH |
|
| 1190913 |
HAGARD:HAL, spol. s r.o. |
2019-10-15 |
34,48 EUR s DPH |
|
| 1190914 |
Trend Hygiena, s.r.o. |
2019-10-15 |
725,19 EUR s DPH |
|
| 2190877 |
Jozef Baránek |
2019-10-14 |
192,00 EUR s DPH |
|
| 4190149 |
PROCESS MANAGEMENT s.r.o. |
2019-10-09 |
6 048,00 EUR s DPH |
|
| 1190907 |
Stavokov s.r.o. |
2019-10-14 |
78,26 EUR s DPH |
|
| 2190874 |
Slovenský plynár. priemysel |
2019-10-10 |
42,44 EUR s DPH |
|
| 1190900 |
F.Matušík - autoelektrika |
2019-10-11 |
900,98 EUR s DPH |
|
| 1190901 |
F.Matušík - autoelektrika |
2019-10-11 |
210,00 EUR s DPH |
|
| 1190896 |
AUTO KELLY SLOVAKIA, s.r.o. |
2019-10-10 |
892,74 EUR s DPH |
|
| 3191224 |
DOPRA-VIA a.s. |
2019-10-10 |
92 400,00 EUR s DPH |
|
| 2190863 |
F.Matušík - autoelektrika |
2019-10-08 |
735,62 EUR s DPH |
|
| 2190864 |
F.Matušík - autoelektrika |
2019-10-08 |
146,68 EUR s DPH |
|
| 2190860 |
Nicholtrackt s.r.o. |
2019-10-07 |
30,29 EUR s DPH |
|
| 1190888 |
KOBIT-SK s.r.o. |
2019-10-08 |
293,09 EUR s DPH |
|
| 1190885 |
Jozef Beňo, s.r.o. |
2019-10-08 |
35,00 EUR s DPH |
|
| 1190886 |
KOKEŠ Martin - IParts |
2019-10-08 |
88,00 EUR s DPH |
|
| 1190882 |
UNIPETROL SLOVENSKO s.r.o. |
2019-10-08 |
147,60 EUR s DPH |
|
| 1190884 |
SEKO Trenčín s.r.o. |
2019-10-08 |
198,00 EUR s DPH |
|
| 2190842 |
Hireco Technik, s.r.o. |
2019-10-07 |
132,00 EUR s DPH |
|
| 1190859 |
UNIPETROL SLOVENSKO s.r.o. |
2019-10-03 |
109,20 EUR s DPH |
|
| 4190157 |
Lindstrom, s.r.o. |
2019-10-28 |
19,61 EUR s DPH |
|
| 1190956 |
Bratislavská vodárenská spoločnosť, a.s. |
2019-10-28 |
400,92 EUR s DPH |
|
| 3191240 |
Linde Gas k.s. |
2019-10-16 |
2,88 EUR s DPH |
|
| 3191241 |
NCH Slovakia |
2019-10-16 |
458,08 EUR s DPH |
|
| 3191234 |
DEKRA Slovensko s.r.o. |
2019-10-14 |
488,00 EUR s DPH |
|
| 2190869 |
HUMA-Pavol Hozdek |
2019-10-07 |
66,98 EUR s DPH |
|
| 2190858 |
CLEAN TONERY, s.r.o. |
2019-10-03 |
593,40 EUR s DPH |
|
| 3191211 |
STRABAG s.r.o |
2019-10-09 |
3 356,24 EUR s DPH |
|
| 3191215 |
STRABAG s.r.o |
2019-10-09 |
691,75 EUR s DPH |
|
| 3191209 |
STRABAG s.r.o |
2019-10-09 |
574,62 EUR s DPH |
|
| 3191193 |
KOBIT-SK s.r.o. |
2019-10-07 |
1 295,33 EUR s DPH |
|
| 3191185 |
KSR-Kameňolomy SR,s.r.o. |
2019-10-07 |
49,24 EUR s DPH |
|
| 1190881 |
SLOVNAFT,a.s. |
2019-10-08 |
3 895,19 EUR s DPH |
|
| 1190880 |
SLOVNAFT,a.s. |
2019-10-08 |
4 014,88 EUR s DPH |
|
| 3191180 |
SLOVNAFT,a.s. |
2019-10-04 |
3 610,73 EUR s DPH |
|
| 3191181 |
SLOVNAFT,a.s. |
2019-10-04 |
162,25 EUR s DPH |
|
| 3191182 |
SLOVNAFT,a.s. |
2019-10-04 |
3 184,75 EUR s DPH |
|
| 3191179 |
SLOVNAFT,a.s. |
2019-10-04 |
3 275,76 EUR s DPH |
|
| 3191128 |
MB SERVIS, s.r.o. |
2019-09-19 |
2 882,22 EUR s DPH |
|
| 3191098 |
STAVIS Prievidza spol. sr |
2019-09-16 |
121,68 EUR s DPH |
|
| 1190931 |
CCS Slov.spol.pre platby kartou s.r.o. |
2019-10-18 |
374,58 EUR s DPH |
|
| 1190908 |
Trenčianske vodárne a kanalizácie a.s. |
2019-10-15 |
96,92 EUR s DPH |
|
| 3191230 |
AUTO AKR ELEKTRA Rendek |
2019-10-14 |
265,46 EUR s DPH |
|
| 4190150 |
Slovenská pošta, a.s. |
2019-10-14 |
260,70 EUR s DPH |
|
