| 2191091 |
OMERS, družstvo výroby a |
2019-12-16 |
290,00 EUR s DPH |
|
| 2191086 |
F.Matušík - autoelektrika |
2019-12-13 |
122,44 EUR s DPH |
|
| 2191087 |
F.Matušík - autoelektrika |
2019-12-13 |
440,52 EUR s DPH |
|
| 2191088 |
F.Matušík - autoelektrika |
2019-12-13 |
369,36 EUR s DPH |
|
| 2191089 |
RG KOVO s.r.o. |
2019-12-13 |
2 256,00 EUR s DPH |
|
| 2191082 |
F.Matušík - autoelektrika |
2019-12-13 |
402,48 EUR s DPH |
|
| 2191083 |
F.Matušík - autoelektrika |
2019-12-13 |
891,46 EUR s DPH |
|
| 2191084 |
F.Matušík - autoelektrika |
2019-12-13 |
457,88 EUR s DPH |
|
| 1191124 |
Sates, a.s. |
2019-12-13 |
2 335,20 EUR s DPH |
|
| 4190203 |
TRICUS s.r.o. |
2019-12-12 |
24,58 EUR s DPH |
|
| 1191123 |
ADIP SLOVAKIA, spol. s r.o. |
2019-12-12 |
9,20 EUR s DPH |
|
| 1191118 |
Sparex Slovakia |
2019-12-10 |
400,96 EUR s DPH |
|
| 1191119 |
MB SERVIS, s.r.o. |
2019-12-10 |
877,97 EUR s DPH |
|
| 2191072 |
RG KOVO s.r.o. |
2019-12-09 |
710,40 EUR s DPH |
|
| 1191109 |
MB SERVIS, s.r.o. |
2019-12-09 |
93,00 EUR s DPH |
|
| 1191110 |
KOBIT-SK s.r.o. |
2019-12-09 |
293,09 EUR s DPH |
|
| 1191103 |
RG KOVO s.r.o. |
2019-12-06 |
5 796,00 EUR s DPH |
|
| 1191093 |
F.Matušík - autoelektrika |
2019-12-04 |
161,40 EUR s DPH |
|
| 2191014 |
MIKONA s.r.o. |
2019-11-20 |
98,56 EUR s DPH |
|
| 1191040 |
MIKONA s.r.o. TN |
2019-11-19 |
54,46 EUR s DPH |
|
| 2190999 |
MIKONA s.r.o. |
2019-11-14 |
29,56 EUR s DPH |
|
| 1191180 |
Bratislavská vodárenská spoločnosť, a.s. |
2020-01-07 |
400,92 EUR s DPH |
|
| 3191523 |
MAGNA ENERGIA a.s. |
2019-12-17 |
32,07 EUR s DPH |
|
| 3191524 |
MAGNA ENERGIA a.s. |
2019-12-17 |
58,13 EUR s DPH |
|
| 3191526 |
Nicholtrackt s.r.o. |
2019-12-17 |
210,82 EUR s DPH |
|
| 3191520 |
Sparex Slovakia |
2019-12-16 |
236,50 EUR s DPH |
|
| 3191521 |
Nicholtrackt s.r.o. |
2019-12-16 |
388,80 EUR s DPH |
|
| 1191126 |
Obec Vrbovce |
2019-12-13 |
285,68 EUR s DPH |
|
| 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 |
|
