| 1191191 |
AIR PRODUCTS Slovakia, s.r.o. |
2020-01-07 |
745,52 EUR s DPH |
|
| 3200001 |
Up Slovensko, s.r.o. |
2020-01-07 |
13 231,68 EUR s DPH |
|
| 2191114 |
F.Matušík - autoelektrika |
2020-01-07 |
190,32 EUR s DPH |
|
| 2191115 |
F.Matušík - autoelektrika |
2020-01-07 |
237,08 EUR s DPH |
|
| 1191188 |
Slovak Telekom,a.s. |
2020-01-07 |
370,87 EUR s DPH |
|
| 1191189 |
TOP SERVIS IT a.s. |
2020-01-07 |
34,67 EUR s DPH |
|
| 3191589 |
Slovak Telekom,a.s. |
2020-01-07 |
616,49 EUR s DPH |
|
| 3191588 |
ELKO COMPUTERS |
2019-12-31 |
70,80 EUR s DPH |
|
| 3191587 |
F.Matušík - autoelektrika |
2019-12-30 |
72,24 EUR s DPH |
|
| 1191186 |
KSR-Kameňolomy SR,s.r.o. |
2020-01-07 |
2 235,89 EUR s DPH |
|
| 1191187 |
KSR-Kameňolomy SR,s.r.o. |
2020-01-07 |
7 054,83 EUR s DPH |
|
| 3191582 |
ASTAP stavby spol. s r.o. |
2019-12-30 |
750,24 EUR s DPH |
|
| 3191583 |
ASTAP stavby spol. s r.o. |
2019-12-30 |
62,54 EUR s DPH |
|
| 3191584 |
CLEAN TONERY, s.r.o. |
2019-12-30 |
592,80 EUR s DPH |
|
| 3191586 |
F.Matušík - autoelektrika |
2019-12-30 |
1 634,86 EUR s DPH |
|
| 2191112 |
KSR-Kameňolomy SR,s.r.o. |
2020-01-07 |
1 929,90 EUR s DPH |
|
| 1191184 |
SEKO Trenčín s.r.o. |
2020-01-07 |
19,69 EUR s DPH |
|
| 1191185 |
JASO sk s.r.o. |
2020-01-07 |
74,01 EUR s DPH |
|
| 2191113 |
Slovak Telekom,a.s. |
2020-01-07 |
1 083,59 EUR s DPH |
|
| 3191581 |
URBIS-predaj a servis, s.r.o. |
2019-12-30 |
47,45 EUR s DPH |
|
| 3191576 |
KSR-Kameňolomy SR,s.r.o. |
2019-12-30 |
2 061,40 EUR s DPH |
|
| 3191578 |
EUROMAR |
2019-12-30 |
17 938,62 EUR s DPH |
|
| 3191579 |
EUROMAR |
2019-12-30 |
17 281,74 EUR s DPH |
|
| 3191580 |
EUROMAR |
2019-12-30 |
19 810,73 EUR s DPH |
|
| 3191569 |
Chemolak a.s. |
2019-12-30 |
7,34 EUR s DPH |
|
| 3191570 |
AUTOTERC |
2019-12-30 |
192,24 EUR s DPH |
|
| 3191571 |
AUTOTERC |
2019-12-30 |
234,59 EUR s DPH |
|
| 3191572 |
AUTOTERC |
2019-12-30 |
224,84 EUR s DPH |
|
| 3191574 |
KSR-Kameňolomy SR,s.r.o. |
2019-12-30 |
2 489,32 EUR s DPH |
|
| 3191575 |
KSR-Kameňolomy SR,s.r.o. |
2019-12-30 |
2 994,87 EUR s DPH |
|
| 3191563 |
Datacar, s.r.o. |
2019-12-30 |
1 733,94 EUR s DPH |
|
| 3191567 |
Chemolak a.s. |
2019-12-30 |
49,52 EUR s DPH |
|
| 3191568 |
Chemolak a.s. |
2019-12-30 |
19,60 EUR s DPH |
|
| 1191175 |
OTTO ČANK s.r.o. |
2020-01-02 |
1 687,80 EUR s DPH |
|
| 1191176 |
ASTAP stavby spol. s r.o. |
2020-01-02 |
937,80 EUR s DPH |
|
| 1191177 |
ASTAP stavby spol. s r.o. |
2020-01-02 |
78,18 EUR s DPH |
|
| 1191178 |
EUROMAR |
2020-01-02 |
2 521,26 EUR s DPH |
|
| 1191179 |
OMV Slovensko, s.r.o. |
2020-01-02 |
5 769,64 EUR s DPH |
|
| 1191168 |
GC TECH Ing. Peter Gerši |
2020-01-02 |
2 612,28 EUR s DPH |
|
| 1191169 |
MB SERVIS, s.r.o. |
2020-01-02 |
1 048,31 EUR s DPH |
|
| 1191170 |
MB SERVIS, s.r.o. |
2020-01-02 |
938,65 EUR s DPH |
|
| 1191171 |
LKW-MOBILE spol. s r.o. |
2020-01-02 |
39,80 EUR s DPH |
|
| 1191172 |
EUROMAR |
2020-01-02 |
5 702,40 EUR s DPH |
|
| 1191174 |
F.Matušík - autoelektrika |
2020-01-02 |
749,09 EUR s DPH |
|
| 2191105 |
SLOVNAFT,a.s. |
2020-01-02 |
1 665,52 EUR s DPH |
|
| 2191106 |
SLOVNAFT,a.s. |
2020-01-02 |
2 081,38 EUR s DPH |
|
| 2191107 |
SLOVNAFT,a.s. |
2020-01-02 |
1 248,18 EUR s DPH |
|
| 1191167 |
Trend Hygiena, s.r.o. |
2020-01-02 |
342,96 EUR s DPH |
|
| 2191101 |
EUROMAR |
2019-12-23 |
5 702,40 EUR s DPH |
|
| 2191103 |
MB SERVIS, s.r.o. |
2019-12-23 |
2 485,14 EUR s DPH |
|
