| 3231086 |
KONTAKT Koš s.r.o. |
2023-11-07 |
188,62 EUR s DPH |
|
| 1230819 |
Miroslav Prekop - AUTODIELŇA |
2023-10-30 |
230,00 EUR s DPH |
|
| 1230820 |
Miroslav Prekop - AUTODIELŇA |
2023-10-30 |
320,00 EUR s DPH |
|
| 3231083 |
REGIONPRESS, s.r.o. |
2023-11-06 |
71,28 EUR s DPH |
|
| 3231071 |
BRB systém,s.r.o. |
2023-11-03 |
48 293,25 EUR s DPH |
|
| 3231069 |
ELKO COMPUTERS |
2023-11-02 |
72,18 EUR s DPH |
|
| 3231065 |
Flaga spol. s r.o. |
2023-10-31 |
214,20 EUR s DPH |
|
| 1230810 |
HAGARD:HAL, spol. s r.o. |
2023-10-24 |
288,55 EUR s DPH |
|
| 1230815 |
LilAdel s.r.o. |
2023-10-26 |
144,00 EUR s DPH |
|
| 4230227 |
TOP SERVIS IT s.r.o. |
2023-11-07 |
163,67 EUR s DPH |
|
| 1230836 |
TOP SERVIS IT s.r.o. |
2023-11-03 |
34,58 EUR s DPH |
|
| 4230222 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2023-11-03 |
1 080,00 EUR s DPH |
|
| 1230855 |
Technické služby Senica, a.s. |
2023-11-06 |
2 711,81 EUR s DPH |
|
| 1230812 |
VIA s.r.o. |
2023-10-25 |
1 740,00 EUR s DPH |
|
| 4230218 |
GGFS s.r.o. |
2023-11-02 |
28 969,47 EUR s DPH |
|
| 2230774 |
DOSA Slovakia, s.r.o |
2023-10-26 |
1 605,00 EUR s DPH |
|
| 1230804 |
DOSA Slovakia, s.r.o |
2023-10-20 |
3 575,55 EUR s DPH |
|
| 2230754 |
SVORADA Ložiská, spol. s |
2023-10-19 |
237,82 EUR s DPH |
|
| 1230795 |
F.Matušík - autoelektrika |
2023-10-18 |
262,90 EUR s DPH |
|
| 2230742 |
MARS-Oto Meheš |
2023-10-17 |
137,77 EUR s DPH |
|
| 3231044 |
Sates, a.s. |
2023-10-24 |
146,40 EUR s DPH |
|
| 2230770 |
F.Matušík - autoelektrika |
2023-10-23 |
693,96 EUR s DPH |
|
| 2230769 |
F.Matušík - autoelektrika |
2023-10-23 |
398,40 EUR s DPH |
|
| 2230766 |
Jozef Kostelanský - práčo |
2023-10-23 |
201,36 EUR s DPH |
|
| 2230771 |
F.Matušík - autoelektrika |
2023-10-23 |
956,76 EUR s DPH |
|
| 1230796 |
Marián Šupa |
2023-10-18 |
1 297,51 EUR s DPH |
|
| 3231067 |
IMPA Žiar nad Hronom s.r.o. |
2023-10-31 |
60,00 EUR s DPH |
|
| 1230687 |
DANUCEM Slovensko a.s. |
2023-09-25 |
82,94 EUR s DPH |
|
| 2230753 |
ZVAREX s.r.o. |
2023-10-18 |
49,99 EUR s DPH |
|
| 1230811 |
BOZPO, s.r.o. |
2023-10-24 |
262,00 EUR s DPH |
|
| 1230800 |
Roman Lenčéš |
2023-10-20 |
5 137,14 EUR s DPH |
|
| 1230803 |
DAMO Slovakia, s.r.o. |
2023-10-20 |
91,80 EUR s DPH |
|
| 1230790 |
LABEKO, s.r.o. |
2023-10-18 |
86,40 EUR s DPH |
|
| 3231061 |
SPAREX SK, spol. s r.o. |
2023-10-30 |
249,76 EUR s DPH |
|
| 2230781 |
SPAREX SK, spol. s r.o. |
2023-10-23 |
612,08 EUR s DPH |
|
| 1230805 |
SPAREX SK, spol. s r.o. |
2023-10-23 |
994,08 EUR s DPH |
|
| 2230786 |
SPAREX SK, spol. s r.o. |
2023-10-24 |
999,98 EUR s DPH |
|
| 2230775 |
MONTEX-Ing.J.Mierny |
2023-10-25 |
251,00 EUR s DPH |
|
| 3231045 |
Filson Slovakia s.r.o. |
2023-10-24 |
1 239,72 EUR s DPH |
|
| 2230773 |
ING. DUŠAN FILIMONOV - ACAPO |
2023-10-23 |
100,32 EUR s DPH |
|
| 1230801 |
ZEMANOVIČ TRANSPORT s.r.o. |
2023-10-20 |
306,00 EUR s DPH |
|
| 3231037 |
Jozef Kučera KELLY TRANS |
2023-10-19 |
433,23 EUR s DPH |
|
| 1230782 |
DOPRA-VIA a.s. |
2023-10-16 |
2 358,00 EUR s DPH |
|
| 1230781 |
DOPRA-VIA a.s. |
2023-10-16 |
1 572,00 EUR s DPH |
|
| 3231036 |
SLOVNAFT,a.s. |
2023-10-18 |
3 437,26 EUR s DPH |
|
| 3231035 |
SLOVNAFT,a.s. |
2023-10-18 |
3 482,35 EUR s DPH |
|
| 3231034 |
SLOVNAFT,a.s. |
2023-10-18 |
3 333,16 EUR s DPH |
|
| 3231033 |
SLOVNAFT,a.s. |
2023-10-18 |
339,58 EUR s DPH |
|
| 3231032 |
SLOVNAFT,a.s. |
2023-10-18 |
2 834,59 EUR s DPH |
|
| 3231028 |
Inter Cars Slovenská republika s.r.o. |
2023-10-17 |
288,35 EUR s DPH |
|
