| 1190905 |
MIKONA s.r.o. TN |
2019-10-14 |
34,50 EUR s DPH |
|
| 1190895 |
MIKONA s.r.o. TN |
2019-10-10 |
45,00 EUR s DPH |
|
| 4190180 |
Lindstrom, s.r.o. |
2019-11-22 |
19,61 EUR s DPH |
|
| 2190984 |
Slovenský plynár. priemysel |
2019-11-15 |
715,91 EUR s DPH |
|
| 4190175 |
LMM s.r.o. |
2019-11-07 |
16 596,00 EUR s DPH |
|
| 4190174 |
LMM s.r.o. |
2019-11-13 |
54 840,00 EUR s DPH |
|
| 4190173 |
Lamitec, spol. s r.o. |
2019-11-11 |
260,40 EUR s DPH |
|
| 2190967 |
SLOVNAFT,a.s. |
2019-11-06 |
3 048,50 EUR s DPH |
|
| 2190968 |
SLOVNAFT,a.s. |
2019-11-06 |
4 889,16 EUR s DPH |
|
| 2190969 |
SLOVNAFT,a.s. |
2019-11-06 |
895,00 EUR s DPH |
|
| 1191007 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2019-11-11 |
543,00 EUR s DPH |
|
| 1191008 |
Nicholtrackt s.r.o. |
2019-11-11 |
167,28 EUR s DPH |
|
| 1191010 |
MB SERVIS, s.r.o. |
2019-11-11 |
1 706,75 EUR s DPH |
|
| 3191326 |
SLOVNAFT,a.s. |
2019-11-06 |
241,25 EUR s DPH |
|
| 3191327 |
SLOVNAFT,a.s. |
2019-11-06 |
2 377,31 EUR s DPH |
|
| 3191324 |
SLOVNAFT,a.s. |
2019-11-06 |
2 485,64 EUR s DPH |
|
| 3191325 |
SLOVNAFT,a.s. |
2019-11-06 |
2 359,07 EUR s DPH |
|
| 1190992 |
SLOVNAFT,a.s. |
2019-11-06 |
2 353,35 EUR s DPH |
|
| 1190986 |
Den Braven SK, s.r.o. |
2019-11-05 |
107,46 EUR s DPH |
|
| 1190962 |
Chemolak a.s. |
2019-10-30 |
73,47 EUR s DPH |
|
| 1190963 |
Chemolak a.s. |
2019-10-30 |
432,00 EUR s DPH |
|
| 1190906 |
Kameňolomy |
2019-10-14 |
73,22 EUR s DPH |
|
| 4190176 |
Slovenská pošta, a.s. |
2019-11-15 |
266,90 EUR s DPH |
|
| 4190171 |
GAJOS, s.r.o. |
2019-11-13 |
1 967,74 EUR s DPH |
|
| 3191358 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2019-11-11 |
932,93 EUR s DPH |
|
| 3191359 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2019-11-11 |
540,98 EUR s DPH |
|
| 3191357 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2019-11-11 |
1 438,63 EUR s DPH |
|
| 4190166 |
MIKOTECH, spol. s r.o. |
2019-11-11 |
576,00 EUR s DPH |
|
| 1190993 |
SLOVNAFT,a.s. |
2019-11-06 |
4 660,30 EUR s DPH |
|
| 2190983 |
Juraj Kališík ml. |
2019-11-14 |
250,00 EUR s DPH |
|
| 3191378 |
Linde Gas k.s. |
2019-11-14 |
5,22 EUR s DPH |
|
| 1190999 |
HAGARD:HAL, spol. s r.o. |
2019-11-08 |
108,18 EUR s DPH |
|
| 1191000 |
SEKO Trenčín s.r.o. |
2019-11-08 |
19,19 EUR s DPH |
|
| 1191003 |
ASTAP stavby spol. s r.o. |
2019-11-08 |
1 125,36 EUR s DPH |
|
| 1191004 |
ASTAP stavby spol. s r.o. |
2019-11-08 |
93,82 EUR s DPH |
|
| 3191356 |
Kandela Denis REVYT |
2019-11-08 |
60,00 EUR s DPH |
|
| 3191353 |
Slovenský plynár. priemysel |
2019-11-07 |
365,00 EUR s DPH |
|
| 4190165 |
BELLIMPEX s.r.o. |
2019-11-04 |
559,20 EUR s DPH |
|
| 3191348 |
Slovenský plynár. priemysel |
2019-11-07 |
1 016,00 EUR s DPH |
|
| 3191349 |
Slovenský plynár. priemysel |
2019-11-07 |
10,00 EUR s DPH |
|
| 3191350 |
Slovenský plynár. priemysel |
2019-11-07 |
467,00 EUR s DPH |
|
| 3191351 |
Slovenský plynár. priemysel |
2019-11-07 |
137,00 EUR s DPH |
|
| 3191352 |
Slovenský plynár. priemysel |
2019-11-07 |
196,00 EUR s DPH |
|
| 3191338 |
URBIS-predaj a servis, s.r.o. |
2019-11-07 |
125,88 EUR s DPH |
|
| 1190987 |
TEMAX s.r.o. |
2019-11-06 |
36,00 EUR s DPH |
|
| 1190985 |
PROGMA - Ing.Marcela Bebj |
2019-11-05 |
23,34 EUR s DPH |
|
| 1190976 |
Jozef Beňo, s.r.o. |
2019-11-04 |
50,00 EUR s DPH |
|
| 1190967 |
GC TECH Ing. Peter Gerši |
2019-11-04 |
783,78 EUR s DPH |
|
| 1190968 |
CHARVÁT SLOVAKIA |
2019-11-04 |
586,92 EUR s DPH |
|
| 3191306 |
M & N spol. s r.o. |
2019-10-30 |
63,58 EUR s DPH |
|
