| 4190205 |
Lindstrom, s.r.o. |
2019-12-13 |
19,61 EUR s DPH |
|
| 2191085 |
F.Matušík - autoelektrika |
2019-12-13 |
485,10 EUR s DPH |
|
| 3191515 |
Peter Čuga - KOMINÁR |
2019-12-12 |
255,00 EUR s DPH |
|
| 3191516 |
ELIT SLOVAKIA |
2019-12-12 |
21,13 EUR s DPH |
|
| 3191517 |
ELIT SLOVAKIA |
2019-12-12 |
181,69 EUR s DPH |
|
| 3191518 |
PLANEO Elektro Prievidza |
2019-12-12 |
49,90 EUR s DPH |
|
| 3191512 |
MP-HOLZ s.r.o. |
2019-12-11 |
514,80 EUR s DPH |
|
| 3191513 |
MIRAL Slovakia s.r.o. |
2019-12-11 |
397,44 EUR s DPH |
|
| 3191514 |
URBIS-predaj a servis, s.r.o. |
2019-12-11 |
111,78 EUR s DPH |
|
| 2191076 |
MAGNA ENERGIA a.s. |
2019-12-10 |
264,61 EUR s DPH |
|
| 2191077 |
MAGNA ENERGIA a.s. |
2019-12-10 |
53,10 EUR s DPH |
|
| 2191078 |
MAGNA ENERGIA a.s. |
2019-12-10 |
5,87 EUR s DPH |
|
| 2191074 |
Milan Hudák - MH SERVIS |
2019-12-11 |
910,80 EUR s DPH |
|
| 2191075 |
Milan Hudák - MH SERVIS |
2019-12-11 |
714,00 EUR s DPH |
|
| 3191505 |
MAGNA ENERGIA a.s. |
2019-12-11 |
50,93 EUR s DPH |
|
| 3191506 |
MAGNA ENERGIA a.s. |
2019-12-11 |
275,34 EUR s DPH |
|
| 3191509 |
Lindstrom, s.r.o. |
2019-12-11 |
50,90 EUR s DPH |
|
| 3191510 |
DEKRA Slovensko s.r.o. |
2019-12-11 |
245,00 EUR s DPH |
|
| 3191494 |
MEDIUM MED s.r.o. |
2019-12-11 |
42,30 EUR s DPH |
|
| 1191115 |
MAGNA ENERGIA a.s. |
2019-12-10 |
76,15 EUR s DPH |
|
| 1191116 |
MAGNA ENERGIA a.s. |
2019-12-10 |
431,45 EUR s DPH |
|
| 1191117 |
MAGNA ENERGIA a.s. |
2019-12-10 |
680,74 EUR s DPH |
|
| 1191120 |
LABEKO, s.r.o. |
2019-12-10 |
81,00 EUR s DPH |
|
| 2191073 |
RG KOVO s.r.o. |
2019-12-09 |
276,00 EUR s DPH |
|
| 1191114 |
MAGNA ENERGIA a.s. |
2019-12-10 |
380,42 EUR s DPH |
|
| 1191111 |
PROmat TN s.r.o. |
2019-12-09 |
250,00 EUR s DPH |
|
| 2191070 |
F.Matušík - autoelektrika |
2019-12-09 |
77,76 EUR s DPH |
|
| 2191071 |
F.Matušík - autoelektrika |
2019-12-09 |
114,24 EUR s DPH |
|
| 1191106 |
MB SERVIS, s.r.o. |
2019-12-09 |
1 986,32 EUR s DPH |
|
| 2191047 |
Metrostav DS, a.s. |
2019-12-06 |
1 058,56 EUR s DPH |
|
| 1191100 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2019-12-06 |
199,00 EUR s DPH |
|
| 4190196 |
Ing. Stanislav Havlík - IDEA |
2019-12-05 |
17,64 EUR s DPH |
|
| 3191473 |
GC TECH Ing. Peter Gerši |
2019-12-04 |
25,18 EUR s DPH |
|
| 1191086 |
Tacho s.r.o. |
2019-12-03 |
180,54 EUR s DPH |
|
| 3191462 |
ZVARMAT - Ladislav Kratky |
2019-12-03 |
59,40 EUR s DPH |
|
| 2191018 |
UNIPETROL SLOVENSKO s.r.o. |
2019-11-25 |
6,58 EUR s DPH |
|
| 2191002 |
MIKONA s.r.o. |
2019-11-04 |
51,05 EUR s DPH |
|
| 2191003 |
MIKONA s.r.o. |
2019-11-04 |
49,55 EUR s DPH |
|
| 1191016 |
MIKONA s.r.o. TN |
2019-11-15 |
112,92 EUR s DPH |
|
| 1191017 |
MIKONA s.r.o. TN |
2019-11-15 |
22,25 EUR s DPH |
|
| 1191018 |
MIKONA s.r.o. TN |
2019-11-15 |
48,50 EUR s DPH |
|
| 3191527 |
EUROMAR |
2019-12-17 |
17 107,20 EUR s DPH |
|
| 3191633 |
MAGNA ENERGIA a.s. |
2020-01-15 |
|
|
| 3191611 |
ELIT SLOVAKIA |
2020-01-10 |
202,38 EUR s DPH |
|
| 3200009 |
ELIT SLOVAKIA |
2020-01-10 |
|
|
| 3200010 |
AIR PRODUCTS Slovakia, s.r.o. |
2020-01-10 |
|
|
| 3191602 |
AIR PRODUCTS Slovakia, s.r.o. |
2020-01-09 |
759,86 EUR s DPH |
|
| 1191205 |
MAGNA ENERGIA a.s. |
2020-01-21 |
|
|
| 1191113 |
Slovenský plynár. priemysel |
2019-12-10 |
|
|
| 2191144 |
MAGNA ENERGIA a.s. |
2020-01-13 |
|
|
