| 2190617 |
Sates, a.s. |
2019-07-19 |
1 834,44 EUR s DPH |
|
| 2190618 |
Sates, a.s. |
2019-07-19 |
915,60 EUR s DPH |
|
| 1190649 |
HAGARD:HAL, spol. s r.o. |
2019-07-24 |
108,07 EUR s DPH |
|
| 1190651 |
Farlak TN, s.r.o. |
2019-07-24 |
18,72 EUR s DPH |
|
| 1190653 |
ADIP SLOVAKIA, spol. s r.o. |
2019-07-24 |
82,46 EUR s DPH |
|
| 3190865 |
Ing. Miroslav Janšák MIKONA |
2019-07-22 |
40,00 EUR s DPH |
|
| 3190862 |
Ing. Miroslav Janšák MIKONA |
2019-07-22 |
53,00 EUR s DPH |
|
| 3190863 |
Ing. Miroslav Janšák MIKONA |
2019-07-22 |
49,80 EUR s DPH |
|
| 3190864 |
Ing. Miroslav Janšák MIKONA |
2019-07-22 |
34,70 EUR s DPH |
|
| 3190860 |
Šupa Marian predaj a servis |
2019-07-22 |
17,10 EUR s DPH |
|
| 3190861 |
Jozef Kučera KELLY TRANS |
2019-07-22 |
385,09 EUR s DPH |
|
| 3190853 |
F.Matušík - autoelektrika |
2019-07-22 |
119,04 EUR s DPH |
|
| 3190856 |
STRABAG s.r.o |
2019-07-22 |
2 274,71 EUR s DPH |
|
| 3190857 |
STRABAG s.r.o |
2019-07-22 |
4 379,21 EUR s DPH |
|
| 3190848 |
KSR-Kameňolomy SR,s.r.o. |
2019-07-22 |
1 437,17 EUR s DPH |
|
| 3190849 |
KSR-Kameňolomy SR,s.r.o. |
2019-07-22 |
4 473,96 EUR s DPH |
|
| 3190851 |
SPAREX SK, spol. s r.o. |
2019-07-22 |
131,88 EUR s DPH |
|
| 3190852 |
F.Matušík - autoelektrika |
2019-07-22 |
679,44 EUR s DPH |
|
| 3190845 |
CLEAN TONERY, s.r.o. |
2019-07-19 |
78,00 EUR s DPH |
|
| 3190839 |
M & N spol. s r.o. |
2019-07-18 |
249,70 EUR s DPH |
|
| 3190840 |
SLOVNAFT,a.s. |
2019-07-18 |
1 414,14 EUR s DPH |
|
| 3190841 |
SLOVNAFT,a.s. |
2019-07-18 |
2 417,07 EUR s DPH |
|
| 3190842 |
SLOVNAFT,a.s. |
2019-07-18 |
48,15 EUR s DPH |
|
| 3190843 |
SLOVNAFT,a.s. |
2019-07-18 |
1 988,41 EUR s DPH |
|
| 3190834 |
MEGASHOP SK, s.r.o. |
2019-07-18 |
14,83 EUR s DPH |
|
| 3190836 |
Sates, a.s. |
2019-07-18 |
2 073,60 EUR s DPH |
|
| 2190616 |
Chemolak a.s. |
2019-07-18 |
289,44 EUR s DPH |
|
| 3190833 |
M & N spol. s r.o. |
2019-07-16 |
30,18 EUR s DPH |
|
| 1190648 |
BANCHEM, s.r.o. |
2019-08-01 |
519,20 EUR s DPH |
|
| 1190647 |
MALASTAV,s.r.o. |
2019-07-19 |
8 160,00 EUR s DPH |
|
| 1190644 |
Stavokov s.r.o. |
2019-07-19 |
164,50 EUR s DPH |
|
| 1190645 |
ING. DUŠAN FILIMONOV - ACAPO |
2019-07-19 |
1 492,13 EUR s DPH |
|
| 1190646 |
Jozef Beňo, s.r.o. |
2019-07-19 |
94,00 EUR s DPH |
|
| 1190641 |
VYFAKO spol. s r.o. |
2019-07-19 |
311,98 EUR s DPH |
|
| 1190642 |
F.Matušík - autoelektrika |
2019-07-19 |
598,74 EUR s DPH |
|
| 1190643 |
PROGMA - Ing.Marcela Bebj |
2019-07-19 |
56,91 EUR s DPH |
|
| 1190637 |
Datacar, s.r.o. |
2019-07-19 |
983,16 EUR s DPH |
|
| 1190638 |
Datacar, s.r.o. |
2019-07-19 |
655,20 EUR s DPH |
|
| 1190639 |
Vodocentrum spol. s r.o. |
2019-07-19 |
8,87 EUR s DPH |
|
| 1190640 |
F.Matušík - autoelektrika |
2019-07-19 |
381,00 EUR s DPH |
|
| 1190636 |
TEMAX s.r.o. |
2019-07-19 |
420,00 EUR s DPH |
|
| 2190612 |
Ing.Marek Čáni |
2019-07-18 |
35,00 EUR s DPH |
|
| 2190608 |
SLOVNAFT,a.s. |
2019-07-18 |
2 509,11 EUR s DPH |
|
| 2190609 |
SLOVNAFT,a.s. |
2019-07-18 |
5 197,37 EUR s DPH |
|
| 2190610 |
SLOVNAFT,a.s. |
2019-07-18 |
1 484,61 EUR s DPH |
|
| 2190611 |
Tarnek Anton-UNITECH |
2019-07-18 |
553,90 EUR s DPH |
|
| 1190634 |
SLOVNAFT,a.s. |
2019-07-18 |
3 192,97 EUR s DPH |
|
| 1190635 |
SLOVNAFT,a.s. |
2019-07-18 |
2 927,56 EUR s DPH |
|
| 2190606 |
F.Matušík - autoelektrika |
2019-07-17 |
246,06 EUR s DPH |
|
| 1190632 |
MB SERVIS, s.r.o. |
2019-07-17 |
298,33 EUR s DPH |
|
