| 1191182 |
SLOVNAFT,a.s. |
2020-01-07 |
1 392,05 EUR s DPH |
|
| 3191573 |
Anton MALINA |
2019-12-30 |
138,00 EUR s DPH |
|
| 2191109 |
SLOVNAFT,a.s. |
2020-01-07 |
1 564,67 EUR s DPH |
|
| 2191110 |
SLOVNAFT,a.s. |
2020-01-07 |
1 496,06 EUR s DPH |
|
| 2191111 |
SLOVNAFT,a.s. |
2020-01-07 |
867,15 EUR s DPH |
|
| 3191560 |
RG KOVO s.r.o. |
2019-12-27 |
2 000,40 EUR s DPH |
|
| 1200030 |
AIR PRODUCTS Slovakia, s.r.o. |
2020-01-21 |
|
|
| 1200023 |
CCS Slov.spol.pre platby kartou s.r.o. |
2020-01-17 |
138,32 EUR s DPH |
|
| 1191206 |
Slovak Telekom,a.s. |
2020-01-10 |
194,82 EUR s DPH |
|
| 3191626 |
Západoslovenská vodárenská spoločnosť a.s. |
2020-01-15 |
543,84 EUR s DPH |
|
| 1191203 |
Bratislavská vodárenská spoločnosť, a.s. |
2020-01-15 |
18,96 EUR s DPH |
|
| 4190248 |
Kandela Denis REVYT |
2020-01-14 |
1 700,00 EUR s DPH |
|
| 1191197 |
SLV s.r.o. |
2020-01-13 |
12,30 EUR s DPH |
|
| 4200002 |
Integrated Computer Progr |
2020-01-13 |
2 120,05 EUR s DPH |
|
| 2191132 |
Slovak Telekom,a.s. |
2020-01-10 |
138,13 EUR s DPH |
|
| 1191195 |
KSR-Kameňolomy SR,s.r.o. |
2020-01-13 |
4 066,44 EUR s DPH |
|
| 2191130 |
KSR-Kameňolomy SR,s.r.o. |
2020-01-13 |
4 717,97 EUR s DPH |
|
| 1191194 |
EUROMAR |
2020-01-10 |
2 540,58 EUR s DPH |
|
| 2191128 |
Považská vodárenská spoločnosť |
2020-01-10 |
114,55 EUR s DPH |
|
| 2191129 |
INGEO-ENVILAB, s.r.o. |
2020-01-10 |
71,76 EUR s DPH |
|
| 4190246 |
Slovak Telekom,a.s. |
2020-01-09 |
43,81 EUR s DPH |
|
| 4190247 |
Slovak Telekom,a.s. |
2020-01-07 |
510,65 EUR s DPH |
|
| 1200009 |
Up Slovensko, s.r.o. |
2020-01-10 |
14 835,52 EUR s DPH |
|
| 4190242 |
TOP SERVIS IT a.s. |
2020-01-07 |
345,77 EUR s DPH |
|
| 4190243 |
Commander Services, s.r.o. |
2020-01-07 |
306,00 EUR s DPH |
|
| 4190244 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2020-01-07 |
780,00 EUR s DPH |
|
| 3191605 |
Ing. Miroslav Janšák MIKONA |
2020-01-10 |
208,00 EUR s DPH |
|
| 3191606 |
Ing. Miroslav Janšák MIKONA |
2020-01-10 |
76,40 EUR s DPH |
|
| 3191607 |
Ing. Miroslav Janšák MIKONA |
2020-01-10 |
72,00 EUR s DPH |
|
| 3191608 |
Ing. Miroslav Janšák MIKONA |
2020-01-10 |
207,10 EUR s DPH |
|
| 3191609 |
Ing. Miroslav Janšák MIKONA |
2020-01-10 |
23,50 EUR s DPH |
|
| 3191603 |
Ing. Miroslav Janšák MIKONA |
2020-01-10 |
48,80 EUR s DPH |
|
| 3191604 |
Ing. Miroslav Janšák MIKONA |
2020-01-10 |
18,80 EUR s DPH |
|
| 2191122 |
Považská vodárenská spoločnosť |
2020-01-09 |
186,65 EUR s DPH |
|
| 2191123 |
Považská vodárenská spoločnosť |
2020-01-09 |
35,24 EUR s DPH |
|
| 1191193 |
Marius Pedersen a.s. |
2020-01-09 |
215,71 EUR s DPH |
|
| 2191120 |
ASTAP stavby spol. s r.o. |
2019-12-27 |
1 875,60 EUR s DPH |
|
| 2191121 |
ASTAP stavby spol. s r.o. |
2019-12-27 |
156,36 EUR s DPH |
|
| 3191595 |
M+M Nova, spol.s r.o. |
2020-01-08 |
81,60 EUR s DPH |
|
| 3191596 |
Dexis Slovakia s.r.o. |
2020-01-08 |
55,81 EUR s DPH |
|
| 3191597 |
Ploskon AT,s.r.o. |
2020-01-08 |
105,60 EUR s DPH |
|
| 3191598 |
Chemolak a.s. |
2020-01-08 |
178,80 EUR s DPH |
|
| 3191599 |
Chemolak a.s. |
2020-01-08 |
12,16 EUR s DPH |
|
| 3191600 |
Sečanský Pavol-SEPO |
2020-01-08 |
131,20 EUR s DPH |
|
| 2191116 |
F.Matušík - autoelektrika |
2020-01-07 |
792,37 EUR s DPH |
|
| 2191117 |
F.Matušík - autoelektrika |
2020-01-07 |
2 854,10 EUR s DPH |
|
| 2191118 |
F.Matušík - autoelektrika |
2020-01-07 |
892,44 EUR s DPH |
|
| 2191119 |
Sládek a syn-Elektroinštalácie |
2020-01-07 |
170,69 EUR s DPH |
|
| 2200001 |
Up Slovensko, s.r.o. |
2020-01-07 |
9 623,04 EUR s DPH |
|
| 3191590 |
Slovak Telekom,a.s. |
2020-01-07 |
132,31 EUR s DPH |
|
