| 1200472 |
MAGNA ENERGIA a.s. |
2020-07-07 |
111,41 EUR s DPH |
|
| 1200471 |
MAGNA ENERGIA a.s. |
2020-07-07 |
218,63 EUR s DPH |
|
| 2200411 |
MAGNA ENERGIA a.s. |
2020-07-01 |
81,10 EUR s DPH |
|
| 2200410 |
MAGNA ENERGIA a.s. |
2020-07-01 |
24,41 EUR s DPH |
|
| 2200409 |
MAGNA ENERGIA a.s. |
2020-07-01 |
397,49 EUR s DPH |
|
| 2200408 |
MAGNA ENERGIA a.s. |
2020-07-01 |
91,62 EUR s DPH |
|
| 3200525 |
Up Slovensko, s.r.o. |
2020-07-01 |
9 482,70 EUR s DPH |
|
| 2200386 |
Up Slovensko, s.r.o. |
2020-06-30 |
7 930,98 EUR s DPH |
|
| 2200370 |
AUTO-LION s.r.o. |
2020-06-22 |
1 245,00 EUR s DPH |
|
| 2200354 |
AUTO-LION s.r.o. |
2020-06-11 |
50,00 EUR s DPH |
|
| 3200481 |
AVECAN Slovakia,s.r.o. |
2020-06-12 |
248,60 EUR s DPH |
|
| 3200479 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-06-12 |
605,80 EUR s DPH |
|
| 1200436 |
Sezako Trnava s.r.o. |
2020-06-30 |
972,00 EUR s DPH |
|
| 2200342 |
KSR-Kameňolomy SR,s.r.o. |
2020-06-11 |
215,11 EUR s DPH |
|
| 2200341 |
KSR-Kameňolomy SR,s.r.o. |
2020-06-11 |
80,12 EUR s DPH |
|
| 1200386 |
KSR-Kameňolomy SR,s.r.o. |
2020-06-11 |
542,15 EUR s DPH |
|
| 1200437 |
Sezako Trnava s.r.o. |
2020-06-30 |
972,00 EUR s DPH |
|
| 3200480 |
GC TECH Ing. Peter Gerši |
2020-06-12 |
81,30 EUR s DPH |
|
| 4200117 |
A.En. Slovensko s.r.o. |
2020-07-02 |
468,00 EUR s DPH |
|
| 3200482 |
Ján Mokrý - Zváračská škola č, 135 s.r.o. |
2020-06-15 |
270,00 EUR s DPH |
|
| 3200495 |
Dušan MENŠÍK |
2020-06-18 |
130,00 EUR s DPH |
|
| 4200118 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2020-07-02 |
780,00 EUR s DPH |
|
| 3200475 |
UNIPETROL SLOVENSKO s.r.o. |
2020-06-09 |
9,32 EUR s DPH |
|
| 3200474 |
UNIPETROL SLOVENSKO s.r.o. |
2020-06-09 |
78,53 EUR s DPH |
|
| 3200473 |
UNIPETROL SLOVENSKO s.r.o. |
2020-06-09 |
99,52 EUR s DPH |
|
| 1200379 |
UNIPETROL SLOVENSKO s.r.o. |
2020-06-11 |
297,12 EUR s DPH |
|
| 1200359 |
F.Matušík - autoelektrika |
2020-06-03 |
288,80 EUR s DPH |
|
| 1200358 |
F.Matušík - autoelektrika |
2020-06-03 |
94,80 EUR s DPH |
|
| 1200357 |
F.Matušík - autoelektrika |
2020-06-03 |
116,28 EUR s DPH |
|
| 2200350 |
Tarnek Anton-UNITECH |
2020-06-09 |
378,00 EUR s DPH |
|
| 1200367 |
O PLUS O s.r.o. |
2020-06-05 |
180,00 EUR s DPH |
|
| 3200448 |
MAGNA ENERGIA a.s. |
2020-06-03 |
6,51 EUR s DPH |
|
| 3200468 |
MAGNA ENERGIA a.s. |
2020-06-09 |
19,64 EUR s DPH |
|
| 3200467 |
MAGNA ENERGIA a.s. |
2020-06-08 |
20,01 EUR s DPH |
|
| 2200358 |
MAGNA ENERGIA a.s. |
2020-06-16 |
16,27 EUR s DPH |
|
| 2200337 |
MAGNA ENERGIA a.s. |
2020-06-08 |
30,49 EUR s DPH |
|
| 2200336 |
MAGNA ENERGIA a.s. |
2020-06-08 |
96,45 EUR s DPH |
|
| 3200485 |
HATER-HANDLOVA s.r.o. |
2020-06-12 |
33,70 EUR s DPH |
|
| 3200483 |
HATER-HANDLOVA s.r.o. |
2020-06-12 |
36,60 EUR s DPH |
|
| 1200366 |
SLOVNAFT,a.s. |
2020-06-05 |
2 262,27 EUR s DPH |
|
| 1200365 |
SLOVNAFT,a.s. |
2020-06-05 |
2 751,74 EUR s DPH |
|
| 4200111 |
M - SILNICE SK, s.r.o. |
2020-06-16 |
29 742,19 EUR s DPH |
|
| 2200281 |
MIKONA s.r.o. TN |
2020-05-13 |
45,00 EUR s DPH |
|
| 2200280 |
MIKONA s.r.o. TN |
2020-05-13 |
302,40 EUR s DPH |
|
| 1200354 |
Stavokov s.r.o. |
2020-06-03 |
74,99 EUR s DPH |
|
| 4200108 |
AGRA, s.r.o. Martin |
2020-06-09 |
27 958,80 EUR s DPH |
|
| 3200497 |
Flaga spol. s r.o. |
2020-06-18 |
101,52 EUR s DPH |
|
| 4200104 |
MIKOTECH, spol. s r.o. |
2020-06-08 |
132,00 EUR s DPH |
|
| 1200356 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2020-06-03 |
185,00 EUR s DPH |
|
| 2200351 |
UNIPETROL SLOVENSKO s.r.o. |
2020-06-10 |
38,98 EUR s DPH |
|
