| 1210064 |
EURONAL,s.r.o |
2021-02-08 |
286,58 EUR s DPH |
|
| 2210040 |
EURONAL,s.r.o |
2021-02-02 |
177,60 EUR s DPH |
|
| 4210020 |
AUTEX s.r.o. |
2021-02-08 |
450,00 EUR s DPH |
|
| 1210033 |
ADIP SLOVAKIA, spol. s r.o. |
2021-02-01 |
38,30 EUR s DPH |
|
| 3210120 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-02-16 |
98,00 EUR s DPH |
|
| 3210119 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-02-16 |
127,58 EUR s DPH |
|
| 3210118 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-02-16 |
113,40 EUR s DPH |
|
| 1210098 |
ADIP SLOVAKIA, spol. s r.o. |
2021-02-19 |
60,00 EUR s DPH |
|
| 1210081 |
MAGNA ENERGIA a.s. |
2021-02-11 |
|
|
| 2210121 |
Up Slovensko, s.r.o. |
2021-03-02 |
10 344,77 EUR s DPH |
|
| 3210143 |
Up Slovensko, s.r.o. |
2021-02-26 |
13 361,99 EUR s DPH |
|
| 2210070 |
SPAREX SK, spol. s r.o. |
2021-02-09 |
61,34 EUR s DPH |
|
| 2210072 |
SPAREX SK, spol. s r.o. |
2021-02-09 |
64,68 EUR s DPH |
|
| 2210071 |
SPAREX SK, spol. s r.o. |
2021-02-09 |
253,08 EUR s DPH |
|
| 3210125 |
SPAREX SK, spol. s r.o. |
2021-02-17 |
194,99 EUR s DPH |
|
| 3210095 |
Kodai, s.r.o. |
2021-02-10 |
63,24 EUR s DPH |
|
| 1210073 |
SPAREX SK, spol. s r.o. |
2021-02-10 |
1 456,63 EUR s DPH |
|
| 3210106 |
Linde Gas k.s. |
2021-02-10 |
10,80 EUR s DPH |
|
| 1210106 |
Bratislavská vodárenská spoločnosť, a.s. |
2021-03-02 |
386,42 EUR s DPH |
|
| 3210067 |
DKP SLOVAKIA s.r.o. |
2021-02-03 |
44,64 EUR s DPH |
|
| 3210133 |
KSR-Kameňolomy SR,s.r.o. |
2021-02-22 |
572,14 EUR s DPH |
|
| 3210126 |
KSR-Kameňolomy SR,s.r.o. |
2021-02-17 |
4 121,82 EUR s DPH |
|
| 2210104 |
KSR-Kameňolomy SR,s.r.o. |
2021-02-12 |
4 585,06 EUR s DPH |
|
| 3210112 |
KSR-Kameňolomy SR,s.r.o. |
2021-02-12 |
1 116,29 EUR s DPH |
|
| 3210092 |
GC TECH Ing. Peter Gerši |
2021-02-10 |
20,73 EUR s DPH |
|
| 1210072 |
Losonszký Atila |
2021-02-10 |
60,00 EUR s DPH |
|
| 2210069 |
GC TECH Ing. Peter Gerši |
2021-02-02 |
76,56 EUR s DPH |
|
| 2210068 |
GC TECH Ing. Peter Gerši |
2021-02-02 |
218,00 EUR s DPH |
|
| 1210149 |
A.En. Slovensko s.r.o. |
2021-03-15 |
4 419,37 EUR s DPH |
|
| 2210167 |
A.En. Slovensko s.r.o. |
2021-03-12 |
4 409,45 EUR s DPH |
|
| 3210123 |
Flaga spol. s r.o. |
2021-02-17 |
101,52 EUR s DPH |
|
| 2210108 |
CLEAN TONERY, s.r.o. |
2021-02-15 |
1 540,32 EUR s DPH |
|
| 1210062 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-02-08 |
1 038,96 EUR s DPH |
|
| 1210061 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-02-08 |
8,88 EUR s DPH |
|
| 1210060 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-02-08 |
228,62 EUR s DPH |
|
| 1210059 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-02-08 |
163,20 EUR s DPH |
|
| 1210058 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-02-08 |
922,20 EUR s DPH |
|
| 2210088 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-02-11 |
1 554,00 EUR s DPH |
|
| 1210071 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-02-10 |
288,00 EUR s DPH |
|
| 1210024 |
Dexis Slovakia s.r.o. |
2021-01-28 |
148,43 EUR s DPH |
|
| 2210094 |
Auto CT, spol. s r.o. |
2021-02-15 |
278,40 EUR s DPH |
|
| 3210089 |
KONTAKT Koš s.r.o. |
2021-02-08 |
150,00 EUR s DPH |
|
| 3210088 |
KONTAKT Koš s.r.o. |
2021-02-08 |
217,50 EUR s DPH |
|
| 3210116 |
Alza.sk s.r.o. |
2021-02-12 |
272,39 EUR s DPH |
|
| 1210045 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2021-02-04 |
210,00 EUR s DPH |
|
| 2210101 |
REAL - IR s. r. o. |
2021-02-15 |
281,50 EUR s DPH |
|
| 3210109 |
Lindstrom, s.r.o. |
2021-02-12 |
58,51 EUR s DPH |
|
| 4210021 |
Lindstrom, s.r.o. |
2021-02-10 |
22,56 EUR s DPH |
|
| 2210041 |
Kucharík Ján |
2021-02-04 |
636,48 EUR s DPH |
|
| 1210056 |
PhDr. Gabriela Spišáková Majster Papier |
2021-02-08 |
865,74 EUR s DPH |
|
