| 2180703 |
F.Matušík - autoelektrika |
2018-10-08 |
414,48 EUR s DPH |
|
| 1180769 |
RAMIRENT spol. s r.o. |
2018-10-09 |
120,00 EUR s DPH |
|
| 2180697 |
Sparex Slovakia |
2018-10-08 |
427,20 EUR s DPH |
|
| 2180702 |
F.Matušík - autoelektrika |
2018-10-08 |
544,20 EUR s DPH |
|
| 2180695 |
Sparex Slovakia |
2018-10-08 |
409,20 EUR s DPH |
|
| 3181116 |
Slovenský plynár. priemysel |
2018-10-05 |
152,00 EUR s DPH |
|
| 3181117 |
Pavol Šinaľ Autodiely - Omega |
2018-10-05 |
110,00 EUR s DPH |
|
| 3181118 |
Avip SK s.r.o. |
2018-10-05 |
55,50 EUR s DPH |
|
| 3181110 |
KSR-Kameňolomy SR,s.r.o. |
2018-10-05 |
3 488,40 EUR s DPH |
|
| 3181111 |
Slovenský plynár. priemysel |
2018-10-05 |
285,00 EUR s DPH |
|
| 3181112 |
Slovenský plynár. priemysel |
2018-10-05 |
753,00 EUR s DPH |
|
| 3181113 |
Slovenský plynár. priemysel |
2018-10-05 |
10,00 EUR s DPH |
|
| 3181114 |
Slovenský plynár. priemysel |
2018-10-05 |
361,00 EUR s DPH |
|
| 3181115 |
Slovenský plynár. priemysel |
2018-10-05 |
94,00 EUR s DPH |
|
| 3181106 |
Pavol Šinaľ Autodiely - Omega |
2018-10-05 |
50,00 EUR s DPH |
|
| 3181108 |
STRABAG s.r.o |
2018-10-05 |
1 073,99 EUR s DPH |
|
| 1180765 |
ADIP SLOVAKIA, spol. s r.o. |
2018-10-04 |
30,11 EUR s DPH |
|
| 3181098 |
SLOVNAFT,a.s. |
2018-10-04 |
2 397,88 EUR s DPH |
|
| 3181099 |
SLOVNAFT,a.s. |
2018-10-04 |
2 819,19 EUR s DPH |
|
| 3181100 |
SLOVNAFT,a.s. |
2018-10-04 |
1 158,96 EUR s DPH |
|
| 3181101 |
SLOVNAFT,a.s. |
2018-10-04 |
2 792,37 EUR s DPH |
|
| 2180678 |
SPOJ-TECH |
2018-10-03 |
95,40 EUR s DPH |
|
| 3181093 |
TOP OFFICE s.r.o. |
2018-10-02 |
142,56 EUR s DPH |
|
| 1180759 |
Pavol Šinaľ Autodiely - Omega |
2018-10-03 |
488,50 EUR s DPH |
|
| 1180750 |
KSR-Kameňolomy SR,s.r.o. |
2018-10-03 |
1 906,70 EUR s DPH |
|
| 1180751 |
KSR-Kameňolomy SR,s.r.o. |
2018-10-03 |
3 114,88 EUR s DPH |
|
| 1180752 |
OMV Slovensko, s.r.o. |
2018-10-03 |
6 146,11 EUR s DPH |
|
| 1180738 |
UNIKONT SLOVAKIA spol. s r.o. |
2018-10-03 |
129,92 EUR s DPH |
|
| 1180831 |
CCS Slov.spol.pre platby kartou s.r.o. |
2018-10-19 |
395,49 EUR s DPH |
|
| 4180168 |
Lindstrom, s.r.o. |
2018-10-19 |
19,13 EUR s DPH |
|
| 3181202 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2018-10-18 |
28,86 EUR s DPH |
|
| 2180745 |
EUROMAR |
2018-10-12 |
12 534,82 EUR s DPH |
|
| 3181175 |
K L S , spol s r.o. |
2018-10-11 |
10 773,00 EUR s DPH |
|
| 4180162 |
Slovenská pošta, a.s. |
2018-10-11 |
228,95 EUR s DPH |
|
| 2180733 |
EUROMAR |
2018-10-12 |
20 005,86 EUR s DPH |
|
| 2180734 |
EUROMAR |
2018-10-12 |
17 737,69 EUR s DPH |
|
| 3181164 |
STAVEBNINY KLARK s.r.o. |
2018-10-11 |
893,12 EUR s DPH |
|
| 2180730 |
SADRO, s.r.o. |
2018-10-10 |
457,21 EUR s DPH |
|
| 2180731 |
Raven, a.s. |
2018-10-10 |
186,49 EUR s DPH |
|
| 2180720 |
Flaga spol. s r.o. |
2018-10-10 |
216,38 EUR s DPH |
|
| 3181148 |
KONTAKT Koš s.r.o. |
2018-10-10 |
64,91 EUR s DPH |
|
| 3181131 |
Kodai, s.r.o. |
2018-10-10 |
23,40 EUR s DPH |
|
| 3181132 |
BAJZIK s.r.o. |
2018-10-10 |
16,06 EUR s DPH |
|
| 1180775 |
EUROMAR |
2018-10-10 |
26 408,51 EUR s DPH |
|
| 1180780 |
F.Matušík - autoelektrika |
2018-10-10 |
121,80 EUR s DPH |
|
| 3181130 |
Kodai, s.r.o. |
2018-10-10 |
106,69 EUR s DPH |
|
| 3181109 |
URBIS-predaj a servis, s.r.o. |
2018-10-05 |
76,92 EUR s DPH |
|
| 2180685 |
Sparex Slovakia |
2018-10-03 |
58 200,00 EUR s DPH |
|
| 1180761 |
CHARVÁT SLOVAKIA |
2018-10-04 |
109,84 EUR s DPH |
|
| 1180763 |
EURONAL,s.r.o |
2018-10-04 |
36,43 EUR s DPH |
|
