| 1210066 |
Slovak Telekom,a.s. |
2021-02-08 |
193,37 EUR s DPH |
|
| 1210020 |
LKW-MOBILE spol. s r.o. |
2021-01-28 |
85,00 EUR s DPH |
|
| 1210023 |
GC TECH Ing. Peter Gerši |
2021-01-28 |
830,52 EUR s DPH |
|
| 3210035 |
Hakom s.r.o |
2021-01-28 |
900,00 EUR s DPH |
|
| 1210034 |
CLEAN TONERY, s.r.o. |
2021-02-01 |
208,44 EUR s DPH |
|
| 1210052 |
PARAPETROL a.s. |
2021-02-04 |
654,53 EUR s DPH |
|
| 1210030 |
Tacho s.r.o. |
2021-02-01 |
187,76 EUR s DPH |
|
| 1210025 |
CHARVÁT SLOVAKIA |
2021-01-28 |
120,61 EUR s DPH |
|
| 3210048 |
URBIS-predaj a servis, s.r.o. |
2021-01-29 |
51,60 EUR s DPH |
|
| 2210033 |
Sládek a syn-Elektroinštalácie |
2021-01-27 |
824,21 EUR s DPH |
|
| 4210024 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2021-02-12 |
120,00 EUR s DPH |
|
| 1210070 |
UNIPETROL SLOVENSKO s.r.o. |
2021-02-08 |
1 235,56 EUR s DPH |
|
| 4210014 |
Bldg D Xerox Technology Park Dundalk |
2021-02-03 |
104,69 EUR s DPH |
|
| 4210003 |
ARCHINOVA ateliér, s.r.o. |
2021-01-27 |
1 188,00 EUR s DPH |
|
| 1210015 |
MB SERVIS, s.r.o. |
2021-01-19 |
256,80 EUR s DPH |
|
| 1201055 |
Trenčianske vodárne a kanalizácie a.s. |
2021-01-11 |
165,60 EUR s DPH |
|
| 4210007 |
Lamitec, spol. s r.o. |
2021-01-27 |
|
|
| 4200302 |
Lamitec, spol. s r.o. |
2020-12-14 |
162,00 EUR s DPH |
|
| 3210041 |
Igaz Dušan - I.D.M. |
2021-01-29 |
211,24 EUR s DPH |
|
| 3210025 |
KANAS, s.r.o. |
2021-01-22 |
816,00 EUR s DPH |
|
| 3210068 |
BENZINOL SLOVAKIA s.r.o. |
2021-02-03 |
1 923,43 EUR s DPH |
|
| 3201283 |
BENZINOL SLOVAKIA s.r.o. |
2021-01-14 |
1 316,53 EUR s DPH |
|
| 3210012 |
F.Matušík - autoelektrika |
2021-01-19 |
283,20 EUR s DPH |
|
| 1210008 |
F.Matušík - autoelektrika |
2021-01-15 |
158,40 EUR s DPH |
|
| 2210011 |
F.Matušík - autoelektrika |
2021-01-21 |
460,80 EUR s DPH |
|
| 2210010 |
F.Matušík - autoelektrika |
2021-01-21 |
283,98 EUR s DPH |
|
| 2210015 |
F.Matušík - autoelektrika |
2021-01-21 |
181,20 EUR s DPH |
|
| 2210014 |
F.Matušík - autoelektrika |
2021-01-21 |
230,04 EUR s DPH |
|
| 2210013 |
F.Matušík - autoelektrika |
2021-01-21 |
134,76 EUR s DPH |
|
| 2210012 |
F.Matušík - autoelektrika |
2021-01-21 |
35,52 EUR s DPH |
|
| 2210076 |
Považská vodárenská spoločnosť |
2021-02-09 |
196,26 EUR s DPH |
|
| 1210028 |
Sates, a.s. |
2021-02-01 |
1 281,12 EUR s DPH |
|
| 2210018 |
MARS-Oto Meheš |
2021-01-27 |
116,04 EUR s DPH |
|
| 2210017 |
Chemolak a.s. |
2021-01-21 |
220,80 EUR s DPH |
|
| 3210014 |
BK COLOR s.r.o. |
2021-01-19 |
174,72 EUR s DPH |
|
| 4210002 |
BOZPO, s.r.o. |
2021-01-13 |
342,00 EUR s DPH |
|
| 3210024 |
M & N spol. s r.o. |
2021-01-21 |
42,66 EUR s DPH |
|
| 3210010 |
AUTOTERC |
2021-01-15 |
118,93 EUR s DPH |
|
| 4210008 |
Lamitec, spol. s r.o. |
2021-01-27 |
135,00 EUR s DPH |
|
| 3210030 |
KOBIT-SK s.r.o. |
2021-01-26 |
74,47 EUR s DPH |
|
| 3201291 |
BaB spol. s .r.o. |
2021-01-19 |
29,40 EUR s DPH |
|
| 3210028 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-01-26 |
44,68 EUR s DPH |
|
| 1210038 |
MAGNA ENERGIA a.s. |
2021-02-01 |
54,01 EUR s DPH |
|
| 1210037 |
MAGNA ENERGIA a.s. |
2021-02-01 |
92,84 EUR s DPH |
|
| 1210036 |
MAGNA ENERGIA a.s. |
2021-02-01 |
517,03 EUR s DPH |
|
| 1210035 |
MAGNA ENERGIA a.s. |
2021-02-01 |
244,26 EUR s DPH |
|
| 1210054 |
MAGNA ENERGIA a.s. |
2021-02-04 |
120,58 EUR s DPH |
|
| 1210053 |
MAGNA ENERGIA a.s. |
2021-02-04 |
311,78 EUR s DPH |
|
| 2210039 |
MAGNA ENERGIA a.s. |
2021-02-03 |
28,84 EUR s DPH |
|
| 2210053 |
MAGNA ENERGIA a.s. |
2021-02-01 |
403,50 EUR s DPH |
|
