| 2210687 |
SLOVNAFT,a.s. |
2021-08-20 |
3 607,43 EUR s DPH |
|
| 2210685 |
SLOVNAFT,a.s. |
2021-08-20 |
2 007,57 EUR s DPH |
|
| 1210640 |
KSR-Kameňolomy SR,s.r.o. |
2021-08-17 |
115,49 EUR s DPH |
|
| 1210639 |
KSR-Kameňolomy SR,s.r.o. |
2021-08-17 |
229,54 EUR s DPH |
|
| 3210820 |
VERCAJCH CENTRUM, spol. s r.o. |
2021-08-13 |
96,00 EUR s DPH |
|
| 2210688 |
S.T.G. group, s.r.o. |
2021-08-16 |
25,20 EUR s DPH |
|
| 2210678 |
Flaga spol. s r.o. |
2021-08-18 |
167,54 EUR s DPH |
|
| 2210683 |
PARAPETROL a.s. |
2021-08-20 |
83,88 EUR s DPH |
|
| 2210675 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-08-20 |
318,00 EUR s DPH |
|
| 3210867 |
Wurth s.r.o. |
2021-08-27 |
40,66 EUR s DPH |
|
| 3210858 |
Dušan MENŠÍK |
2021-08-26 |
160,00 EUR s DPH |
|
| 3210877 |
Contitrade Slovakia s.r.o. |
2021-09-02 |
43,68 EUR s DPH |
|
| 4210170 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2021-09-07 |
780,00 EUR s DPH |
|
| 2210695 |
Up Déjeuner, s. r. o. |
2021-08-31 |
8 620,64 EUR s DPH |
|
| 3210845 |
SENOR s.r.o. |
2021-08-19 |
144,00 EUR s DPH |
|
| 2210686 |
SLOVNAFT,a.s. |
2021-08-20 |
3 199,52 EUR s DPH |
|
| 1210727 |
A.En. Slovensko s.r.o. |
2021-09-13 |
591,23 EUR s DPH |
|
| 4210157 |
E-VO, s.r.o. |
2021-08-18 |
480,00 EUR s DPH |
|
| 1210641 |
TEMAX s.r.o. |
2021-08-17 |
48,00 EUR s DPH |
|
| 4210175 |
DOSA Slovakia, s.r.o |
2021-09-08 |
139 203,19 EUR s DPH |
|
| 1210649 |
Nicholtrackt s.r.o. |
2021-08-18 |
52,44 EUR s DPH |
|
| 1210633 |
Nicholtrackt s.r.o. |
2021-08-17 |
648,00 EUR s DPH |
|
| 1210590 |
Nicholtrackt s.r.o. |
2021-08-04 |
714,24 EUR s DPH |
|
| 2210644 |
Tarnek Anton-UNITECH |
2021-08-02 |
42,77 EUR s DPH |
|
| 2210643 |
Tarnek Anton-UNITECH |
2021-08-02 |
200,88 EUR s DPH |
|
| 2210653 |
F.Matušík - autoelektrika |
2021-08-11 |
564,84 EUR s DPH |
|
| 2210659 |
Ing.M.Pacher AGRO-KOVO |
2021-08-12 |
48,36 EUR s DPH |
|
| 2210663 |
VIKON, s.r.o. |
2021-08-12 |
248,86 EUR s DPH |
|
| 1210634 |
CRH (Slovensko) a.s. |
2021-08-17 |
542,57 EUR s DPH |
|
| 3210828 |
MB SERVIS, s.r.o. |
2021-08-17 |
781,19 EUR s DPH |
|
| 3210835 |
MB SERVIS, s.r.o. |
2021-08-17 |
460,43 EUR s DPH |
|
| 3210829 |
MB SERVIS, s.r.o. |
2021-08-17 |
665,30 EUR s DPH |
|
| 4210159 |
BOZPO, s.r.o. |
2021-08-12 |
3 228,00 EUR s DPH |
|
| 3210803 |
BaB spol. s .r.o. |
2021-08-11 |
249,14 EUR s DPH |
|
| 3210802 |
BaB spol. s .r.o. |
2021-08-11 |
1 811,00 EUR s DPH |
|
| 1210614 |
EUROMAR |
2021-08-09 |
9 325,01 EUR s DPH |
|
| 1210622 |
EUROMAR |
2021-08-11 |
2 398,70 EUR s DPH |
|
| 1210656 |
TRANSBETON NM s.r.o. |
2021-08-20 |
34,00 EUR s DPH |
|
| 1210655 |
TRANSBETON NM s.r.o. |
2021-08-20 |
270,00 EUR s DPH |
|
| 1210601 |
SPAREX SK, spol. s r.o. |
2021-08-09 |
666,90 EUR s DPH |
|
| 3210823 |
ING. DUŠAN FILIMONOV - ACAPO |
2021-08-16 |
2 262,48 EUR s DPH |
|
| 1210671 |
Bratislavská vodárenská spoločnosť, a.s. |
2021-08-30 |
426,90 EUR s DPH |
|
| 2210689 |
Národná diaľničná spoločnosť a.s. |
2021-08-23 |
88,90 EUR s DPH |
|
| 1210592 |
PROGMA - Ing.Marcela Bebj |
2021-08-04 |
29,00 EUR s DPH |
|
| 1210597 |
Ma STAV s.r.o. TN |
2021-08-06 |
150,00 EUR s DPH |
|
| 3210841 |
Servis tachografov, spol.s r.o. |
2021-08-19 |
137,40 EUR s DPH |
|
| 1210594 |
CLEAN TONERY, s.r.o. |
2021-08-05 |
428,40 EUR s DPH |
|
| 1210591 |
PARAPETROL a.s. |
2021-08-04 |
321,48 EUR s DPH |
|
| 1210638 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-08-17 |
296,78 EUR s DPH |
|
| 1210637 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-08-17 |
387,96 EUR s DPH |
|
