| 4210071 |
Alza.sk s.r.o. |
2021-04-20 |
210,69 EUR s DPH |
|
| 3210327 |
Ján Mokrý - Zváračská škola č, 135 s.r.o. |
2021-04-20 |
768,00 EUR s DPH |
|
| 2210285 |
Daniel Palko - Gaz-term |
2021-04-19 |
96,00 EUR s DPH |
|
| 3210341 |
DEKRA Slovensko s.r.o. |
2021-04-26 |
60,30 EUR s DPH |
|
| 1210260 |
Metrostav DS, a.s. |
2021-04-28 |
383,46 EUR s DPH |
|
| 2210304 |
JS KOMIN,s.r.o. |
2021-04-30 |
25,00 EUR s DPH |
|
| 2210265 |
AME s.r.o. |
2021-04-16 |
141,46 EUR s DPH |
|
| 1210238 |
Contitrade Slovakia s.r.o. |
2021-04-20 |
55,40 EUR s DPH |
|
| 2210316 |
Contitrade Slovakia s.r.o. |
2021-04-29 |
34,32 EUR s DPH |
|
| 2210315 |
Contitrade Slovakia s.r.o. |
2021-04-29 |
34,32 EUR s DPH |
|
| 2210314 |
Contitrade Slovakia s.r.o. |
2021-04-29 |
36,58 EUR s DPH |
|
| 1210239 |
Contitrade Slovakia s.r.o. |
2021-04-20 |
30,23 EUR s DPH |
|
| 4210078 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2021-05-04 |
780,00 EUR s DPH |
|
| 1210231 |
ROYALTRANS SK s.r.o. |
2021-04-14 |
138,24 EUR s DPH |
|
| 2210274 |
VIA s.r.o. |
2021-04-16 |
801,60 EUR s DPH |
|
| 3210308 |
REDOX SERVICES, s.r.o. |
2021-04-14 |
373,20 EUR s DPH |
|
| 1210211 |
REDOX SERVICES, s.r.o. |
2021-04-08 |
306,06 EUR s DPH |
|
| 3210311 |
BENZINOL SLOVAKIA s.r.o. |
2021-04-14 |
1 018,47 EUR s DPH |
|
| 1210230 |
Raven, a.s. |
2021-04-14 |
972,40 EUR s DPH |
|
| 4210061 |
BOZPO, s.r.o. |
2021-04-13 |
3 228,00 EUR s DPH |
|
| 3210316 |
AUTOTERC |
2021-04-14 |
217,55 EUR s DPH |
|
| 3210315 |
AUTOTERC |
2021-04-14 |
273,50 EUR s DPH |
|
| 3210314 |
AUTOTERC |
2021-04-14 |
256,93 EUR s DPH |
|
| 3210300 |
KOBIT-SK s.r.o. |
2021-04-13 |
298,22 EUR s DPH |
|
| 3210301 |
KOBIT-SK s.r.o. |
2021-04-13 |
298,22 EUR s DPH |
|
| 1210223 |
MM DRIVE s.r.o. |
2021-04-12 |
180,00 EUR s DPH |
|
| 1210183 |
ADIP SLOVAKIA, spol. s r.o. |
2021-03-31 |
177,48 EUR s DPH |
|
| 3210296 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-04-13 |
544,90 EUR s DPH |
|
| 3210295 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-04-13 |
939,68 EUR s DPH |
|
| 3210303 |
MAGNA ENERGIA a.s. |
2021-04-14 |
72,04 EUR s DPH |
|
| 1210221 |
MAGNA ENERGIA a.s. |
2021-04-12 |
|
|
| 1210220 |
MAGNA ENERGIA a.s. |
2021-04-12 |
91,12 EUR s DPH |
|
| 1210219 |
MAGNA ENERGIA a.s. |
2021-04-12 |
279,58 EUR s DPH |
|
| 1210218 |
MAGNA ENERGIA a.s. |
2021-04-12 |
587,67 EUR s DPH |
|
| 3210306 |
MAGNA ENERGIA a.s. |
2021-04-14 |
31,19 EUR s DPH |
|
| 3210305 |
MAGNA ENERGIA a.s. |
2021-04-14 |
13,26 EUR s DPH |
|
| 3210304 |
MAGNA ENERGIA a.s. |
2021-04-14 |
576,36 EUR s DPH |
|
| 2210254 |
MAGNA ENERGIA a.s. |
2021-04-12 |
19,83 EUR s DPH |
|
| 2210253 |
MAGNA ENERGIA a.s. |
2021-04-12 |
109,48 EUR s DPH |
|
| 2210252 |
MAGNA ENERGIA a.s. |
2021-04-12 |
672,48 EUR s DPH |
|
| 3210340 |
Up Slovensko, s.r.o. |
2021-04-26 |
10 775,80 EUR s DPH |
|
| 3210318 |
Pavol Šinaľ Autodiely - Omega |
2021-04-14 |
137,40 EUR s DPH |
|
| 3210294 |
HATER-HANDLOVÁ spol. s r.o. |
2021-04-13 |
55,08 EUR s DPH |
|
| 3210280 |
SLOVNAFT,a.s. |
2021-04-08 |
765,61 EUR s DPH |
|
| 3210279 |
SLOVNAFT,a.s. |
2021-04-08 |
71,72 EUR s DPH |
|
| 3210278 |
SLOVNAFT,a.s. |
2021-04-08 |
1 203,19 EUR s DPH |
|
| 3210277 |
SLOVNAFT,a.s. |
2021-04-08 |
2 297,35 EUR s DPH |
|
| 2210227 |
SLOVNAFT,a.s. |
2021-04-08 |
1 250,36 EUR s DPH |
|
| 2210226 |
SLOVNAFT,a.s. |
2021-04-08 |
1 820,17 EUR s DPH |
|
| 2210225 |
SLOVNAFT,a.s. |
2021-04-08 |
885,19 EUR s DPH |
|
