| 2200545 |
AIR PRODUCTS Slovakia, s.r.o. |
2020-08-17 |
143,30 EUR s DPH |
|
| 2200554 |
F.Matušík - autoelektrika |
2020-08-28 |
244,40 EUR s DPH |
|
| 2200553 |
F.Matušík - autoelektrika |
2020-08-28 |
124,08 EUR s DPH |
|
| 2200552 |
F.Matušík - autoelektrika |
2020-08-28 |
80,16 EUR s DPH |
|
| 2200551 |
F.Matušík - autoelektrika |
2020-08-26 |
230,21 EUR s DPH |
|
| 2200550 |
F.Matušík - autoelektrika |
2020-08-26 |
232,56 EUR s DPH |
|
| 3200748 |
F.Matušík - autoelektrika |
2020-09-03 |
189,60 EUR s DPH |
|
| 3200770 |
Marián Šupa |
2020-09-07 |
213,10 EUR s DPH |
|
| 1200626 |
RJ autoservis s.r.o. |
2020-09-02 |
42,00 EUR s DPH |
|
| 1200612 |
Chemolak a.s. |
2020-09-02 |
86,00 EUR s DPH |
|
| 1200602 |
CRH (Slovensko) a.s. |
2020-08-25 |
66,46 EUR s DPH |
|
| 3200753 |
MB SERVIS, s.r.o. |
2020-09-03 |
2 579,32 EUR s DPH |
|
| 1200609 |
MB SERVIS, s.r.o. |
2020-08-26 |
2 637,34 EUR s DPH |
|
| 3200762 |
AUTOTERC |
2020-09-07 |
229,80 EUR s DPH |
|
| 3200750 |
BaB spol. s .r.o. |
2020-09-03 |
951,90 EUR s DPH |
|
| 3200733 |
EUROMAR |
2020-09-02 |
4 745,66 EUR s DPH |
|
| 3200732 |
EUROMAR |
2020-09-02 |
2 337,72 EUR s DPH |
|
| 1200605 |
ADIP SLOVAKIA, spol. s r.o. |
2020-08-25 |
58,45 EUR s DPH |
|
| 1200644 |
Kopaničiarska odpadová sp |
2020-09-07 |
1 546,15 EUR s DPH |
|
| 1200599 |
REVITRYS s.r.o. |
2020-08-24 |
330,72 EUR s DPH |
|
| 1200655 |
Slovak Telekom,a.s. |
2020-09-09 |
190,18 EUR s DPH |
|
| 3200801 |
Linde Gas k.s. |
2020-09-08 |
63,85 EUR s DPH |
|
| 1200632 |
Farlak TN, s.r.o. |
2020-09-03 |
73,26 EUR s DPH |
|
| 3200743 |
MALASTAV,s.r.o. |
2020-09-02 |
720,00 EUR s DPH |
|
| 1200606 |
Ma STAV s.r.o. TN |
2020-08-26 |
150,00 EUR s DPH |
|
| 3200763 |
VODOSHOP, s.r.o. |
2020-09-07 |
589,18 EUR s DPH |
|
| 1200536 |
Dexis Slovakia s.r.o. |
2020-08-04 |
201,82 EUR s DPH |
|
| 3200751 |
KONTAKT Koš s.r.o. |
2020-09-03 |
297,60 EUR s DPH |
|
| 3200752 |
KONTAKT Koš s.r.o. |
2020-09-03 |
299,60 EUR s DPH |
|
| 3200744 |
ELKO COMPUTERS |
2020-09-02 |
58,39 EUR s DPH |
|
| 3200721 |
TESNENIA-SEAL Servis |
2020-08-25 |
246,00 EUR s DPH |
|
| 1200622 |
Metrostav DS, a.s. |
2020-09-02 |
766,93 EUR s DPH |
|
| 1200604 |
Metrostav DS, a.s. |
2020-08-25 |
380,69 EUR s DPH |
|
| 1200603 |
Metrostav DS, a.s. |
2020-08-25 |
533,52 EUR s DPH |
|
| 1200623 |
Metrostav DS, a.s. |
2020-09-02 |
1 535,24 EUR s DPH |
|
| 2200570 |
Metrostav DS, a.s. |
2020-08-31 |
476,20 EUR s DPH |
|
| 2200489 |
MIKONA s.r.o. |
2020-08-03 |
120,00 EUR s DPH |
|
| 3200710 |
HENRYSO,s.r.o. |
2020-08-21 |
404,40 EUR s DPH |
|
| 1200621 |
VIA s.r.o. |
2020-09-02 |
3 386,40 EUR s DPH |
|
| 3200761 |
VIA s.r.o. |
2020-09-03 |
830,40 EUR s DPH |
|
| 4200168 |
MB SERVIS, s.r.o. |
2020-08-14 |
360 000,00 EUR s DPH |
|
| 4200166 |
MB SERVIS, s.r.o. |
2020-08-14 |
157 320,00 EUR s DPH |
|
| 4200160 |
SMS a.s. |
2020-08-14 |
45 326,43 EUR s DPH |
|
| 4200158 |
SMS a.s. |
2020-08-14 |
25 813,91 EUR s DPH |
|
| 4200161 |
SMS a.s. |
2020-08-14 |
61 411,40 EUR s DPH |
|
| 3200711 |
LOVTEK, s.r.o. |
2020-08-24 |
673,20 EUR s DPH |
|
| 3200707 |
Igaz Dušan - I.D.M. |
2020-08-20 |
78,24 EUR s DPH |
|
| 1200579 |
F.Matušík - autoelektrika |
2020-08-13 |
226,20 EUR s DPH |
|
| 1200578 |
F.Matušík - autoelektrika |
2020-08-13 |
142,51 EUR s DPH |
|
| 1200580 |
Sates, a.s. |
2020-08-13 |
384,00 EUR s DPH |
|
