| 2200084 |
AMP WELD,a.s. |
2020-02-19 |
20,40 EUR s DPH |
|
| 2200083 |
TS MOTORY, spol.s r.o. |
2020-02-19 |
508,80 EUR s DPH |
|
| 3200114 |
Jozef Šimora PCHE- montáže |
2020-02-18 |
67,20 EUR s DPH |
|
| 2200050 |
Contitrade Slovakia s.r.o. |
2020-01-30 |
212,40 EUR s DPH |
|
| 2200146 |
Slovak Telekom,a.s. |
2020-03-09 |
135,13 EUR s DPH |
|
| 4200032 |
Slovak Telekom,a.s. |
2020-03-09 |
426,05 EUR s DPH |
|
| 4200035 |
Slovak Telekom,a.s. |
2020-03-09 |
43,81 EUR s DPH |
|
| 1200155 |
Slovak Telekom,a.s. |
2020-03-06 |
338,63 EUR s DPH |
|
| 2200134 |
Slovak Telekom,a.s. |
2020-03-06 |
346,82 EUR s DPH |
|
| 3200179 |
Slovak Telekom,a.s. |
2020-03-06 |
285,58 EUR s DPH |
|
| 3200180 |
Slovak Telekom,a.s. |
2020-03-06 |
132,58 EUR s DPH |
|
| 1200153 |
Up Slovensko, s.r.o. |
2020-03-06 |
8 043,26 EUR s DPH |
|
| 1200154 |
Up Slovensko, s.r.o. |
2020-03-06 |
3 492,36 EUR s DPH |
|
| 2200130 |
Up Slovensko, s.r.o. |
2020-03-05 |
1 973,18 EUR s DPH |
|
| 3200178 |
Up Slovensko, s.r.o. |
2020-03-05 |
2 361,65 EUR s DPH |
|
| 3200154 |
MAGNA ENERGIA a.s. |
2020-03-04 |
81,47 EUR s DPH |
|
| 3200155 |
MAGNA ENERGIA a.s. |
2020-03-04 |
77,12 EUR s DPH |
|
| 3200156 |
MAGNA ENERGIA a.s. |
2020-03-04 |
111,34 EUR s DPH |
|
| 3200157 |
MAGNA ENERGIA a.s. |
2020-03-04 |
72,46 EUR s DPH |
|
| 1200147 |
MAGNA ENERGIA a.s. |
2020-03-04 |
111,41 EUR s DPH |
|
| 1200148 |
MAGNA ENERGIA a.s. |
2020-03-04 |
218,63 EUR s DPH |
|
| 3200152 |
MAGNA ENERGIA a.s. |
2020-03-04 |
26,88 EUR s DPH |
|
| 3200153 |
MAGNA ENERGIA a.s. |
2020-03-04 |
63,19 EUR s DPH |
|
| 1200138 |
CCS Slov.spol.pre platby kartou s.r.o. |
2020-03-03 |
162,67 EUR s DPH |
|
| 2200115 |
MAGNA ENERGIA a.s. |
2020-03-02 |
397,49 EUR s DPH |
|
| 2200116 |
MAGNA ENERGIA a.s. |
2020-03-02 |
24,41 EUR s DPH |
|
| 2200117 |
MAGNA ENERGIA a.s. |
2020-03-02 |
81,10 EUR s DPH |
|
| 3200150 |
Flaga spol. s r.o. |
2020-03-04 |
84,60 EUR s DPH |
|
| 3200151 |
MAGNA ENERGIA a.s. |
2020-03-04 |
396,24 EUR s DPH |
|
| 1200134 |
MAGNA ENERGIA a.s. |
2020-03-03 |
53,62 EUR s DPH |
|
| 2200113 |
MAGNA ENERGIA a.s. |
2020-03-02 |
345,38 EUR s DPH |
|
| 2200114 |
MAGNA ENERGIA a.s. |
2020-03-02 |
91,62 EUR s DPH |
|
| 1200132 |
MAGNA ENERGIA a.s. |
2020-03-03 |
534,60 EUR s DPH |
|
| 1200133 |
MAGNA ENERGIA a.s. |
2020-03-03 |
117,07 EUR s DPH |
|
| 4200027 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2020-03-03 |
780,00 EUR s DPH |
|
| 3200148 |
Up Slovensko, s.r.o. |
2020-03-03 |
8 901,31 EUR s DPH |
|
| 1200131 |
MAGNA ENERGIA a.s. |
2020-03-03 |
262,24 EUR s DPH |
|
| 1200126 |
Bratislavská vodárenská spoločnosť, a.s. |
2020-03-02 |
400,92 EUR s DPH |
|
| 2200108 |
Up Slovensko, s.r.o. |
2020-02-27 |
6 014,40 EUR s DPH |
|
| 3200136 |
OTTO ČANK s.r.o. |
2020-02-26 |
498,00 EUR s DPH |
|
| 2200107 |
LMM s.r.o. |
2020-02-26 |
488,40 EUR s DPH |
|
| 1200109 |
F.Matušík - autoelektrika |
2020-02-24 |
110,64 EUR s DPH |
|
| 1200110 |
F.Matušík - autoelektrika |
2020-02-24 |
232,80 EUR s DPH |
|
| 1200111 |
F.Matušík - autoelektrika |
2020-02-24 |
81,12 EUR s DPH |
|
| 1200112 |
F.Matušík - autoelektrika |
2020-02-24 |
494,84 EUR s DPH |
|
| 1200108 |
F.Matušík - autoelektrika |
2020-02-24 |
126,00 EUR s DPH |
|
| 3200123 |
Chemolak a.s. |
2020-02-20 |
40,08 EUR s DPH |
|
| 3200124 |
Chemolak a.s. |
2020-02-20 |
72,50 EUR s DPH |
|
| 3200125 |
Sates, a.s. |
2020-02-20 |
849,12 EUR s DPH |
|
| 3200129 |
ROSS Nitr. Rudno spol. s r.o. |
2020-02-20 |
690,30 EUR s DPH |
|
