| 3211389 |
DKP SLOVAKIA s.r.o. |
2022-01-12 |
48,60 EUR s DPH |
|
| 3211373 |
DKP SLOVAKIA s.r.o. |
2022-01-05 |
420,00 EUR s DPH |
|
| 3220019 |
GC TECH Ing. Peter Gerši |
2022-01-19 |
703,26 EUR s DPH |
|
| 1220006 |
Uni servis Hamil Milan Habánek |
2022-01-13 |
81,40 EUR s DPH |
|
| 2220010 |
CLEAN TONERY, s.r.o. |
2022-01-14 |
34,80 EUR s DPH |
|
| 2211163 |
LECOL, spol. s r.o. |
2022-01-12 |
982,68 EUR s DPH |
|
| 3220013 |
Dexis Slovakia s.r.o. |
2022-01-18 |
182,04 EUR s DPH |
|
| 1220021 |
PARAPETROL a.s. |
2022-01-18 |
566,15 EUR s DPH |
|
| 3220010 |
Henrich Sonnenschein - ITSK |
2022-01-17 |
277,01 EUR s DPH |
|
| 1211094 |
Dexis Slovakia s.r.o. |
2021-12-27 |
95,77 EUR s DPH |
|
| 3211402 |
Košovská stavebná spoločnosť s.r.o. |
2022-01-19 |
1 536,00 EUR s DPH |
|
| 3211398 |
Lindstrom, s.r.o. |
2022-01-17 |
58,51 EUR s DPH |
|
| 4210282 |
Slovenská pošta, a.s. |
2022-01-17 |
283,70 EUR s DPH |
|
| 4210280 |
Lindstrom, s.r.o. |
2022-01-12 |
22,56 EUR s DPH |
|
| 1220022 |
PhDr. Gabriela Spišáková Majster Papier |
2022-01-18 |
1 130,09 EUR s DPH |
|
| 3220008 |
MERKURY SHOP s.r.o. |
2022-01-13 |
72,00 EUR s DPH |
|
| 3220006 |
LEKÁREŇ STARÉ MESTO s.r.o. |
2022-01-12 |
450,00 EUR s DPH |
|
| 1220027 |
HAGARD:HAL, spol. s r.o. |
2022-01-24 |
463,01 EUR s DPH |
|
| 3220042 |
Contitrade Slovakia s.r.o. |
2022-01-31 |
45,77 EUR s DPH |
|
| 1220023 |
Contitrade Slovakia s.r.o. |
2022-01-20 |
60,10 EUR s DPH |
|
| 3220012 |
Juraj Zorvan - VAN - moto |
2022-01-17 |
158,90 EUR s DPH |
|
| 4220007 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2022-02-02 |
780,00 EUR s DPH |
|
| 4220006 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2022-02-02 |
120,00 EUR s DPH |
|
| 4220003 |
Mgr. Edita Kunová |
2022-01-11 |
2 100,00 EUR s DPH |
|
| 1220051 |
Up Déjeuner, s. r. o. |
2022-02-01 |
16 810,25 EUR s DPH |
|
| 2220029 |
Up Déjeuner, s. r. o. |
2022-01-31 |
10 344,77 EUR s DPH |
|
| 3220041 |
Up Déjeuner, s. r. o. |
2022-01-28 |
13 361,99 EUR s DPH |
|
| 1220010 |
CentrumSlužieb.eu s.r.o. |
2022-01-13 |
151,20 EUR s DPH |
|
| 2220018 |
KOBIT-SK s.r.o. |
2022-01-21 |
4 142,69 EUR s DPH |
|
| 1220024 |
KSR-Kameňolomy SR,s.r.o. |
2022-01-20 |
11 781,10 EUR s DPH |
|
| 4220005 |
JMD GROUP, s.r.o. |
2022-01-27 |
100 524,00 EUR s DPH |
|
| 4220004 |
Daqe Slovakia s.r.o. |
2022-01-26 |
36 504,00 EUR s DPH |
|
| 3220011 |
STAVIVÁ Mališka s.r.o. |
2022-01-17 |
42,50 EUR s DPH |
|
| 4210276 |
SOAR sk, a.s. |
2022-01-10 |
66 308,66 EUR s DPH |
|
| 4210275 |
SOAR sk, a.s. |
2022-01-10 |
35 469,87 EUR s DPH |
|
| 3211341 |
AQUA-VITA s r.o. |
2021-12-28 |
640,00 EUR s DPH |
|
| 3211375 |
Nicholtrackt s.r.o. |
2022-01-07 |
43,20 EUR s DPH |
|
| 4210269 |
BOZPO, s.r.o. |
2022-01-05 |
3 228,00 EUR s DPH |
|
| 3211346 |
BaB spol. s .r.o. |
2021-12-30 |
1 345,50 EUR s DPH |
|
| 2211165 |
Obec Pruske |
2022-01-14 |
96,48 EUR s DPH |
|
| 3211376 |
HATER-HANDLOVÁ spol. s r.o. |
2022-01-10 |
235,42 EUR s DPH |
|
| 1220019 |
CCS Slov.spol.pre platby kartou s.r.o. |
2022-01-18 |
137,66 EUR s DPH |
|
| 3211401 |
M+M Nova, spol.s r.o. |
2022-01-18 |
220,20 EUR s DPH |
|
| 4210283 |
A.En. Slovensko s.r.o. |
2022-01-17 |
4 955,52 EUR s DPH |
|
| 4220001 |
BELLIMPEX s.r.o. |
2022-01-05 |
679,20 EUR s DPH |
|
| 2211156 |
Auto CT, spol. s r.o. |
2022-01-11 |
296,40 EUR s DPH |
|
| 4210273 |
BELLIMPEX s.r.o. |
2022-01-05 |
2 786,40 EUR s DPH |
|
| 3211390 |
Anton MALINA |
2022-01-12 |
149,33 EUR s DPH |
|
| 3211355 |
TESNENIA-SEAL Servis |
2022-01-03 |
414,00 EUR s DPH |
|
| 3220015 |
GUDE Slovakia, s.r.o. |
2022-01-18 |
41,00 EUR s DPH |
|
